中商官网
研究报告
中新赛克（002912）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 262000000.0000 | 57659300.0000 | 72196400.0000 | 57255400.0000 | 379000000.0000 | 112000000.0000 | 267000000.0000 |
| 2014 | 264000000.0000 | 73932400.0000 | 91240700.0000 | 78336500.0000 | 448000000.0000 | 104000000.0000 | 344000000.0000 |
| 2015 | 292000000.0000 | 76683500.0000 | 101000000.0000 | 88240500.0000 | 672000000.0000 | 138000000.0000 | 533000000.0000 |
| 2016 | 343000000.0000 | 82934800.0000 | 117000000.0000 | 101000000.0000 | 846000000.0000 | 262000000.0000 | 584000000.0000 |
| 2017 | 498000000.0000 | 141000000.0000 | 145000000.0000 | 132000000.0000 | 1639000000.0000 | 500000000.0000 | 1139000000.0000 |
| 2018 | 691000000.0000 | 221000000.0000 | 223000000.0000 | 205000000.0000 | 2134000000.0000 | 840000000.0000 | 1294000000.0000 |
| 2019 | 905000000.0000 | 310000000.0000 | 310000000.0000 | 295000000.0000 | 2119000000.0000 | 599000000.0000 | 1520000000.0000 |
| 2020 | 954000000.0000 | 261000000.0000 | 262000000.0000 | 248000000.0000 | 2294000000.0000 | 539000000.0000 | 1755000000.0000 |
| 2021 | 694000000.0000 | 23539300.0000 | 24455300.0000 | 56268300.0000 | 2164000000.0000 | 484000000.0000 | 1680000000.0000 |
| 2022 | 436000000.0000 | -168000000.0000 | -168000000.0000 | -122000000.0000 | 1966000000.0000 | 408000000.0000 | 1558000000.0000 |
| 2023 | 653000000.0000 | 114000000.0000 | 114000000.0000 | 114000000.0000 | 2147000000.0000 | 474000000.0000 | 1672000000.0000 |
| 2024 | 658000000.0000 | 61308100.0000 | 59922400.0000 | 59922400.0000 | 2011000000.0000 | 330000000.0000 | 1681000000.0000 |
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) |
| 2013 | 22.14 | 27.56 | 19.05 | -- | 1.1300 | 3.73 | 0.69 |
| 2014 | 28.03 | 34.56 | 20.37 | -- | 1.7400 | 2.82 | 0.59 |
| 2015 | 26.03 | 34.59 | 15.03 | -- | 1.1700 | 2.34 | 0.43 |
| 2016 | 22.45 | 34.11 | 13.83 | -- | 0.9100 | 2.29 | 0.41 |
| 2017 | 18.88 | 29.12 | 8.85 | -- | 0.6400 | 3.14 | 0.30 |
| 2018 | 19.97 | 32.27 | 10.45 | -- | 0.6500 | 2.80 | 0.32 |
| 2019 | 30.17 | 34.25 | 14.63 | -- | 0.6900 | 2.94 | 0.43 |
| 2020 | 21.80 | 27.46 | 11.42 | 15.4700 | 0.9900 | 3.53 | 0.42 |
| 2021 | -4.76 | 3.52 | 1.13 | 3.2300 | 0.9800 | 2.58 | 0.32 |
| 2022 | -47.48 | -38.53 | -8.55 | -7.5400 | 0.6000 | 1.87 | 0.22 |
| 2023 | 5.82 | 17.46 | 5.31 | 7.0700 | 0.5600 | 3.19 | 0.30 |
| 2024 | 4.71 | 9.11 | 2.98 | 3.5200 | 0.7200 | 2.90 | 0.33 |
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 |
| 2013 | 29.55 | 70.45 | 2.9500 | 2.5600 |
| 2014 | 23.21 | 76.79 | 3.7200 | 3.2900 |
| 2015 | 20.54 | 79.32 | 4.4000 | 4.0000 |
| 2016 | 30.97 | 69.03 | 2.7200 | 2.2800 |
| 2017 | 30.51 | 69.49 | 2.9400 | 2.4200 |
| 2018 | 39.36 | 60.64 | 2.2300 | 1.8700 |
| 2019 | 28.27 | 71.73 | 3.1500 | 2.7000 |
| 2020 | 23.50 | 76.50 | 3.8700 | 3.4000 |
| 2021 | 22.37 | 77.63 | 3.9400 | 3.4100 |
| 2022 | 20.75 | 79.25 | 4.1000 | 3.3200 |
| 2023 | 22.08 | 77.88 | 3.9300 | 3.3200 |
| 2024 | 16.41 | 83.59 | 5.4300 | 4.7100 |
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) |
| 2013 | 204000000.0000 | 39128000.0000 | 118000000.0000 | 92700.0000 |
| 2014 | 190000000.0000 | 37742200.0000 | 84596000.0000 | 264100.0000 |
| 2015 | 216000000.0000 | 46647200.0000 | 104000000.0000 | -957100.0000 |
| 2016 | 266000000.0000 | 70056000.0000 | 127000000.0000 | -2209100.0000 |
| 2017 | 404000000.0000 | 120000000.0000 | 47374000.0000 | 4293700.0000 |
| 2018 | 553000000.0000 | 163000000.0000 | 55697800.0000 | -3429600.0000 |
| 2019 | 632000000.0000 | 171000000.0000 | 63739500.0000 | -742300.0000 |
| 2020 | 746000000.0000 | 184000000.0000 | 76642700.0000 | 18816800.0000 |
| 2021 | 727000000.0000 | 191000000.0000 | 58535300.0000 | 7582800.0000 |
| 2022 | 643000000.0000 | 181000000.0000 | 69507200.0000 | -35389800.0000 |
| 2023 | 615000000.0000 | 194000000.0000 | 70254500.0000 | -7410100.0000 |
| 2024 | 627000000.0000 | 190000000.0000 | 68636900.0000 | -7693500.0000 |