中商官网
研究报告
*ST赛隆（002898）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 54086800.0000 | -22.16 | -1073100.0000 | -149.29 | -1085200.0000 | -150.78 | -1038500.0000 | -163.94 |
| 2024-12-31 | 264000000.0000 | -15.11 | -35417300.0000 | -256.94 | -34919700.0000 | -256.19 | -33145600.0000 | -447.67 |
| 2024-09-30 | 219000000.0000 | -2.67 | -3320500.0000 | -129.12 | -2964100.0000 | -127.05 | -3693000.0000 | -185.40 |
| 2024-06-30 | 156000000.0000 | -0.64 | 2404300.0000 | -68.28 | 2396500.0000 | -67.74 | 1764700.0000 | -40.93 |
| 2023-12-31 | 311000000.0000 | 17.80 | 22566700.0000 | -178.38 | 22356700.0000 | -175.35 | 9533700.0000 | -125.55 |
| 2024-03-31 | 69484400.0000 | -12.52 | 2177200.0000 | -45.62 | 2137100.0000 | -46.62 | 1624100.0000 | -49.21 |
| 2023-06-30 | 157000000.0000 | 19.85 | 7580600.0000 | 561.48 | 7429000.0000 | 542.54 | 2987500.0000 | 184.06 |
| 2023-03-31 | 79427800.0000 | 27.68 | 4003800.0000 | 105.34 | 4003600.0000 | 105.29 | 3197400.0000 | 149.62 |
| 2023-09-30 | 225000000.0000 | 16.58 | 11401800.0000 | 161.92 | 10958000.0000 | 165.51 | 4324200.0000 | 154.81 |
| 2022-09-30 | 193000000.0000 | 4.32 | 4353100.0000 | -73.20 | 4127100.0000 | -74.26 | 1697000.0000 | -85.62 |
| 2022-12-31 | 264000000.0000 | 6.88 | -28789800.0000 | 111.92 | -29670600.0000 | 115.49 | -37312300.0000 | 59.85 |
| 2022-06-30 | 131000000.0000 | 1.55 | 1146000.0000 | -90.55 | 1156200.0000 | -90.35 | 1051700.0000 | -88.83 |
| 2022-03-31 | 62209000.0000 | -8.91 | 1949800.0000 | -47.59 | 1950200.0000 | -45.66 | 1280900.0000 | -37.93 |
| 2021-09-30 | 185000000.0000 | 45.67 | 16239900.0000 | -181.33 | 16031700.0000 | -176.01 | 11801000.0000 | -154.71 |
| 2021-12-31 | 247000000.0000 | 104.13 | -13585200.0000 | -71.09 | -13769200.0000 | -71.80 | -23341400.0000 | -65.28 |
| 2021-06-30 | 129000000.0000 | 45.87 | 12125100.0000 | -218.27 | 11983300.0000 | -205.57 | 9415800.0000 | -171.26 |
| 2021-03-31 | 68294400.0000 | 111.28 | 3720200.0000 | -215.78 | 3589200.0000 | -175.50 | 2063500.0000 | -127.29 |
| 2020-09-30 | 127000000.0000 | -40.93 | -19968900.0000 | -192.50 | -21092100.0000 | -200.22 | -21568800.0000 | -214.14 |
| 2020-06-30 | 88435500.0000 | -48.58 | -10251700.0000 | -141.95 | -11351000.0000 | -147.22 | -13213000.0000 | -165.33 |
| 2020-12-31 | 121000000.0000 | -58.70 | -46987000.0000 | -244.62 | -48825700.0000 | -251.51 | -67221900.0000 | -344.59 |
| 2019-12-31 | 293000000.0000 | -32.80 | 32490600.0000 | -53.71 | 32226400.0000 | -53.96 | 27483200.0000 | -54.88 |
| 2020-03-31 | 32323700.0000 | -51.07 | -3213300.0000 | -186.77 | -4754000.0000 | -228.76 | -7562500.0000 | -340.29 |
| 2019-09-30 | 215000000.0000 | -33.85 | 21588700.0000 | -61.31 | 21046800.0000 | -62.38 | 18896100.0000 | -60.08 |
| 2019-06-30 | 172000000.0000 | -24.89 | 24436500.0000 | -38.90 | 24037000.0000 | -40.08 | 20223600.0000 | -41.36 |
| 2018-12-31 | 436000000.0000 | 19.78 | 70191500.0000 | -8.77 | 70001200.0000 | -8.47 | 60904900.0000 | -5.58 |
| 2019-03-31 | 66055300.0000 | -27.03 | 3703100.0000 | -41.87 | 3692000.0000 | -41.56 | 3147300.0000 | -43.92 |
| 2018-06-30 | 229000000.0000 | 60.14 | 39991600.0000 | 22.10 | 40117000.0000 | 10.56 | 34486200.0000 | 6.00 |
| 2018-09-30 | 325000000.0000 | 30.52 | 55799300.0000 | 8.51 | 55946200.0000 | -1.40 | 47340700.0000 | 0.87 |
| 2017-09-30 | 249000000.0000 | 39.89 | 51423400.0000 | 7.10 | 56738000.0000 | 8.16 | 46932400.0000 | 3.21 |
| 2018-03-31 | 90520800.0000 | 108.32 | 6370600.0000 | 30.48 | 6318100.0000 | 29.61 | 5611900.0000 | 319.27 |
| 2017-12-31 | 364000000.0000 | 42.19 | 76937000.0000 | 15.98 | 76480900.0000 | 8.19 | 64505100.0000 | 5.32 |
| 2017-06-30 | 143000000.0000 | -- | 32751900.0000 | -- | 36286500.0000 | -- | 32533000.0000 | -- |
| 2017-03-31 | 43453300.0000 | -- | 4882600.0000 | -- | 4874700.0000 | -- | 1338500.0000 | -- |
| 2016-12-31 | 256000000.0000 | 8.02 | 66334900.0000 | -4.31 | 70688900.0000 | -13.27 | 61248700.0000 | -3.27 |
| 2016-09-30 | 178000000.0000 | -- | 48014100.0000 | -- | 52455200.0000 | -- | 45472900.0000 | -- |
| 2014-12-31 | 178000000.0000 | -19.46 | 27454200.0000 | -57.53 | 31472200.0000 | -52.04 | 28190800.0000 | -38.55 |
| 2015-12-31 | 237000000.0000 | 33.15 | 69323000.0000 | 152.50 | 81503100.0000 | 158.97 | 63317900.0000 | 124.60 |
| 2013-12-31 | 221000000.0000 | -- | 64641200.0000 | -- | 65619500.0000 | -- | 45877100.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -12848900.0000 | -636.15 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -2.51 | -2.01 | -0.13 | -0.2100 | 0.3000 | 2.86 | 0.07 |
| 2024-12 | -14.02 | -13.23 | -4.32 | -6.4000 | 1.7800 | 5.52 | 0.33 |
| 2024-09 | -1.83 | -1.35 | -0.35 | -0.6900 | 1.3500 | 5.31 | 0.26 |
| 2024-06 | 0.64 | 1.54 | 0.30 | 0.3300 | 0.9700 | 5.47 | 0.20 |
| 2023-12 | 2.25 | 7.19 | 2.75 | 1.8000 | 2.1900 | 6.95 | 0.38 |
| 2024-03 | 1.15 | 3.08 | 0.27 | 0.3000 | 0.5000 | 7.27 | 0.09 |
| 2023-06 | 1.91 | 4.73 | 0.87 | 0.5700 | 0.9400 | 5.79 | 0.18 |
| 2023-03 | 1.61 | 5.04 | 0.48 | 0.6100 | 0.5200 | 5.39 | 0.10 |
| 2023-09 | 1.33 | 4.87 | 1.35 | 0.8200 | 1.4000 | 6.64 | 0.28 |
| 2022-09 | -3.11 | 2.14 | 0.48 | 0.3000 | 1.3800 | 3.59 | 0.22 |
| 2022-12 | -18.94 | -11.24 | -3.50 | -6.8500 | 2.1000 | 4.41 | 0.31 |
| 2022-06 | -4.58 | 0.88 | 0.13 | 0.1900 | 0.9300 | 3.67 | 0.15 |
| 2022-03 | -3.38 | 3.13 | 0.22 | 0.2300 | 0.4600 | 3.78 | 0.07 |
| 2021-09 | 1.62 | 8.67 | 1.86 | 1.9900 | 1.0000 | 3.87 | 0.22 |
| 2021-12 | -12.96 | -5.57 | -1.56 | -4.0600 | 1.4400 | 4.72 | 0.28 |
| 2021-06 | 1.55 | 9.29 | 1.39 | 1.5900 | 0.6600 | 4.25 | 0.15 |
| 2021-03 | 3.77 | 5.26 | 0.41 | 0.3500 | 0.3700 | 4.85 | 0.08 |
| 2020-09 | -17.32 | -16.61 | -2.36 | -3.3400 | 0.5200 | 1.57 | 0.14 |
| 2020-06 | -12.89 | -12.84 | -1.25 | -2.0300 | 0.3600 | 1.49 | 0.10 |
| 2020-12 | -68.60 | -40.35 | -6.00 | -10.8000 | 0.7500 | 1.54 | 0.15 |
| 2019-12 | 5.46 | 11.00 | 3.85 | 4.1400 | 1.5300 | 3.01 | 0.35 |
| 2020-03 | -13.09 | -14.71 | -0.56 | -1.1500 | 0.1000 | 1.12 | 0.04 |
| 2019-09 | 9.30 | 9.79 | 2.62 | 2.8800 | 1.1000 | 2.98 | 0.27 |
| 2019-06 | 13.37 | 13.98 | 2.95 | 3.0000 | 0.8000 | 3.81 | 0.21 |
| 2018-12 | 13.53 | 16.06 | 9.26 | 9.4700 | 5.1600 | 7.71 | 0.58 |
| 2019-03 | 5.59 | 5.59 | 0.51 | 0.4700 | 0.6400 | 2.95 | 0.09 |
| 2018-06 | 16.59 | 17.52 | 5.46 | 5.4200 | 2.7800 | 7.14 | 0.31 |
| 2018-09 | 16.62 | 17.21 | 7.59 | 7.4500 | 3.8100 | 7.16 | 0.44 |
| 2017-09 | 20.48 | 22.79 | 8.30 | 10.9700 | 2.1400 | 14.63 | 0.36 |
| 2018-03 | 5.65 | 6.98 | 0.87 | 0.7800 | 1.4500 | 7.65 | 0.13 |
| 2017-12 | 18.68 | 21.01 | 10.70 | 17.8400 | 4.8800 | 24.91 | 0.51 |
| 2017-06 | 23.08 | 25.38 | 10.05 | 12.0200 | 1.4800 | 82.00 | 0.40 |
| 2017-03 | 11.24 | 11.22 | -- | 0.6400 | -- | -- | -- |
| 2016-12 | 26.17 | 27.61 | 23.10 | 25.6500 | 3.3900 | 2769.23 | 0.84 |
| 2016-09 | 26.97 | 29.47 | -- | -- | -- | -- | -- |
| 2014-12 | 15.17 | 17.68 | 16.65 | 22.8200 | 4.7000 | 62.94 | 0.94 |
| 2015-12 | 29.11 | 34.39 | 30.76 | 36.7900 | 4.3200 | 2400.00 | 0.89 |
| 2013-12 | 28.96 | 29.69 | 35.28 | 47.5300 | 5.6700 | 39.78 | 1.19 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 38.21 | 61.91 | 0.9700 | 0.5900 |
| 2024-12 | 38.24 | 61.76 | 0.9800 | 0.5900 |
| 2024-09 | 37.10 | 62.90 | 1.1000 | 0.7100 |
| 2024-06 | 32.91 | 67.09 | 1.1100 | 0.6800 |
| 2023-12 | 34.15 | 65.85 | 1.1300 | 0.7000 |
| 2024-03 | 31.51 | 68.62 | 1.1500 | 0.7100 |
| 2023-06 | 38.27 | 61.73 | 1.0300 | 0.6500 |
| 2023-03 | 36.03 | 64.09 | 0.9800 | 0.6300 |
| 2023-09 | 34.69 | 65.31 | 1.0400 | 0.5800 |
| 2022-09 | 34.64 | 65.24 | 0.9900 | 0.7500 |
| 2022-12 | 37.97 | 62.03 | 0.8600 | 0.6100 |
| 2022-06 | 35.32 | 64.79 | 0.9800 | 0.7700 |
| 2022-03 | 35.21 | 64.79 | 1.1000 | 0.8100 |
| 2021-09 | 30.47 | 69.65 | 1.3700 | 0.9600 |
| 2021-12 | 36.13 | 63.87 | 1.0800 | 0.8000 |
| 2021-06 | 31.02 | 68.98 | 1.3400 | 0.9300 |
| 2021-03 | 32.06 | 67.94 | 1.3300 | 0.9300 |
| 2020-09 | 29.04 | 70.96 | 1.4900 | 1.1000 |
| 2020-06 | 29.17 | 70.83 | 1.5000 | 1.1300 |
| 2020-12 | 27.89 | 72.11 | 1.2800 | 0.7800 |
| 2019-12 | 21.17 | 78.83 | 1.8500 | 1.3800 |
| 2020-03 | 22.87 | 77.13 | 1.6600 | 1.2000 |
| 2019-09 | 18.83 | 81.05 | 2.2400 | 1.3500 |
| 2019-06 | 16.07 | 83.93 | 3.0200 | 2.0000 |
| 2018-12 | 12.21 | 87.83 | 4.0800 | 3.3500 |
| 2019-03 | 7.46 | 92.64 | 6.0100 | 4.9600 |
| 2018-06 | 11.15 | 88.84 | 4.7900 | 4.1900 |
| 2018-09 | 11.42 | 88.47 | 4.3700 | 3.5100 |
| 2017-09 | 12.18 | 87.87 | 5.9100 | 5.3400 |
| 2018-03 | 13.81 | 86.19 | 4.7100 | 3.4700 |
| 2017-12 | 13.50 | 86.57 | 4.7900 | 4.3700 |
| 2017-06 | 20.41 | 79.50 | 2.3100 | 1.6600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 16.74 | 83.01 | 2.6300 | 1.6800 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 25.89 | 74.60 | 2.1000 | 1.4200 |
| 2015-12 | 19.45 | 80.38 | 2.7000 | 1.6300 |
| 2013-12 | 40.02 | 60.22 | 1.7900 | 1.4500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 55446100.0000 | 9311200.0000 | 9580400.0000 | 1721400.0000 |
| 2024-12 | 301000000.0000 | 33301500.0000 | 47990200.0000 | 6725200.0000 |
| 2024-09 | 223000000.0000 | 38833900.0000 | 35563100.0000 | 4957400.0000 |
| 2024-06 | 155000000.0000 | 29034100.0000 | 22552500.0000 | 2770800.0000 |
| 2023-12 | 304000000.0000 | 57150300.0000 | 49660800.0000 | 6907000.0000 |
| 2024-03 | 68682200.0000 | 5453600.0000 | 11152300.0000 | 1460800.0000 |
| 2023-06 | 154000000.0000 | 42968800.0000 | 22127200.0000 | 3294800.0000 |
| 2023-03 | 78152700.0000 | 20931300.0000 | 10931100.0000 | 1426000.0000 |
| 2023-09 | 222000000.0000 | 53142400.0000 | 36606000.0000 | 4946000.0000 |
| 2022-09 | 199000000.0000 | 63819100.0000 | 28984500.0000 | 3807000.0000 |
| 2022-12 | 314000000.0000 | 98702800.0000 | 43888000.0000 | 6894400.0000 |
| 2022-06 | 137000000.0000 | 48692100.0000 | 18001700.0000 | 3049000.0000 |
| 2022-03 | 64310000.0000 | 22226600.0000 | 8725700.0000 | 1960600.0000 |
| 2021-09 | 182000000.0000 | 73146000.0000 | 25777200.0000 | 3746300.0000 |
| 2021-12 | 279000000.0000 | 113000000.0000 | 43753500.0000 | 5362200.0000 |
| 2021-06 | 127000000.0000 | 55380100.0000 | 16357600.0000 | 2506100.0000 |
| 2021-03 | 65716400.0000 | 28113000.0000 | 7883000.0000 | 737700.0000 |
| 2020-09 | 149000000.0000 | 63462900.0000 | 34694700.0000 | 3610300.0000 |
| 2020-06 | 99839200.0000 | 39917600.0000 | 24626800.0000 | 2294800.0000 |
| 2020-12 | 204000000.0000 | 74553400.0000 | 50205900.0000 | 5211500.0000 |
| 2019-12 | 277000000.0000 | 135000000.0000 | 40771500.0000 | 842000.0000 |
| 2020-03 | 36555400.0000 | 12243200.0000 | 10889900.0000 | 1257800.0000 |
| 2019-09 | 195000000.0000 | 99873900.0000 | 30502900.0000 | 290300.0000 |
| 2019-06 | 149000000.0000 | 81952500.0000 | 20535000.0000 | -374300.0000 |
| 2018-12 | 377000000.0000 | 126000000.0000 | 36929900.0000 | -2212100.0000 |
| 2019-03 | 62360000.0000 | 24745000.0000 | 9951600.0000 | -254300.0000 |
| 2018-06 | 191000000.0000 | 68012300.0000 | 16267500.0000 | -1235700.0000 |
| 2018-09 | 271000000.0000 | 92650300.0000 | 23337500.0000 | -1743900.0000 |
| 2017-09 | 198000000.0000 | 76546300.0000 | 24912000.0000 | 103400.0000 |
| 2018-03 | 85405000.0000 | 23603500.0000 | 8859900.0000 | -705500.0000 |
| 2017-12 | 296000000.0000 | 72636000.0000 | 36360100.0000 | -1600200.0000 |
| 2017-06 | 110000000.0000 | 28085100.0000 | 27676900.0000 | 33900.0000 |
| 2017-03 | 38570700.0000 | 5036100.0000 | 12202100.0000 | -27200.0000 |
| 2016-12 | 189000000.0000 | 19449900.0000 | 49374500.0000 | -1537800.0000 |
| 2016-09 | 130000000.0000 | 13562900.0000 | 32815400.0000 | -1394300.0000 |
| 2014-12 | 151000000.0000 | 14877600.0000 | 54733800.0000 | 243700.0000 |
| 2015-12 | 168000000.0000 | 17540700.0000 | 45037600.0000 | -520700.0000 |
| 2013-12 | 157000000.0000 | 14766400.0000 | 32521500.0000 | 578000.0000 |
| 2025-06 | -- | -- | -- | -- |