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 | 83587900.0000 | -1.54 | -39834500.0000 | 4.85 | -39579800.0000 | 3.73 | -39579800.0000 | 3.73 |
| 2024-12-31 | 658000000.0000 | 0.77 | 61308100.0000 | -46.22 | 59922400.0000 | -47.44 | 59922400.0000 | -47.44 |
| 2024-09-30 | 362000000.0000 | -21.30 | -47013000.0000 | -169.13 | -46962000.0000 | -169.03 | -46962000.0000 | -163.36 |
| 2024-06-30 | 167000000.0000 | -46.13 | -94107500.0000 | -223.18 | -94419500.0000 | -223.77 | -94419500.0000 | -227.89 |
| 2023-12-31 | 653000000.0000 | 49.77 | 114000000.0000 | -167.86 | 114000000.0000 | -167.86 | 114000000.0000 | -193.44 |
| 2024-03-31 | 84895900.0000 | -60.51 | -37990700.0000 | -159.78 | -38154900.0000 | -160.01 | -38154900.0000 | -164.62 |
| 2023-09-30 | 460000000.0000 | 75.57 | 68004900.0000 | -150.37 | 68035300.0000 | -150.77 | 74114800.0000 | -173.38 |
| 2023-06-30 | 310000000.0000 | 108.05 | 76397000.0000 | -157.44 | 76283700.0000 | -157.36 | 73827500.0000 | -169.65 |
| 2022-12-31 | 436000000.0000 | -37.18 | -168000000.0000 | -813.70 | -168000000.0000 | -786.97 | -122000000.0000 | -316.82 |
| 2022-09-30 | 262000000.0000 | -49.71 | -135000000.0000 | 43.07 | -134000000.0000 | 43.24 | -101000000.0000 | 44.93 |
| 2023-03-31 | 215000000.0000 | 142.84 | 63554400.0000 | -192.83 | 63577000.0000 | -192.66 | 59043900.0000 | -207.92 |
| 2022-03-31 | 88537200.0000 | -52.40 | -68463800.0000 | -536.79 | -68615900.0000 | -536.06 | -54712800.0000 | -541.37 |
| 2022-06-30 | 149000000.0000 | -56.56 | -133000000.0000 | 164.78 | -133000000.0000 | 168.59 | -106000000.0000 | 139.11 |
| 2021-09-30 | 521000000.0000 | -16.64 | -94356500.0000 | -160.48 | -93551100.0000 | -159.59 | -69690200.0000 | -148.40 |
| 2021-12-31 | 694000000.0000 | -27.25 | 23539300.0000 | -90.98 | 24455300.0000 | -90.67 | 56268300.0000 | -77.31 |
| 2021-06-30 | 343000000.0000 | 0.88 | -50230900.0000 | -167.33 | -49518700.0000 | -165.98 | -44330200.0000 | -165.14 |
| 2021-03-31 | 186000000.0000 | 20.78 | 15674300.0000 | -54.31 | 15735400.0000 | -54.90 | 12396200.0000 | -61.40 |
| 2020-12-31 | 954000000.0000 | 5.41 | 261000000.0000 | -15.81 | 262000000.0000 | -15.48 | 248000000.0000 | -15.93 |
| 2020-09-30 | 625000000.0000 | 2.46 | 156000000.0000 | -25.71 | 157000000.0000 | -25.59 | 144000000.0000 | -18.18 |
| 2020-06-30 | 340000000.0000 | 1.80 | 74601900.0000 | 2.45 | 75048400.0000 | 2.65 | 68051500.0000 | 2.58 |
| 2020-03-31 | 154000000.0000 | 58.08 | 34302500.0000 | -762.70 | 34886400.0000 | -797.56 | 32115900.0000 | -616.77 |
| 2019-09-30 | 610000000.0000 | 28.42 | 210000000.0000 | 20.00 | 211000000.0000 | 18.54 | 176000000.0000 | 12.82 |
| 2019-12-31 | 905000000.0000 | 30.97 | 310000000.0000 | 40.27 | 310000000.0000 | 39.01 | 295000000.0000 | 43.90 |
| 2019-03-31 | 97417400.0000 | 8.21 | -5176200.0000 | -233.96 | -5001200.0000 | -228.24 | -6214700.0000 | -312.57 |
| 2019-06-30 | 334000000.0000 | 26.04 | 72820200.0000 | 6.20 | 73109300.0000 | 3.25 | 66341200.0000 | 6.84 |
| 2018-09-30 | 475000000.0000 | 56.77 | 175000000.0000 | 65.09 | 178000000.0000 | 61.82 | 156000000.0000 | 63.64 |
| 2018-06-30 | 265000000.0000 | 61.59 | 68567200.0000 | 82.16 | 70808100.0000 | 78.57 | 62095400.0000 | 73.11 |
| 2018-12-31 | 691000000.0000 | 38.76 | 221000000.0000 | 56.74 | 223000000.0000 | 53.79 | 205000000.0000 | 55.30 |
| 2017-12-31 | 498000000.0000 | 45.19 | 141000000.0000 | 70.01 | 145000000.0000 | 23.93 | 132000000.0000 | 30.69 |
| 2018-03-31 | 90028000.0000 | 145.02 | 3864100.0000 | -149.91 | 3899900.0000 | -150.96 | 2923600.0000 | -137.95 |
| 2017-06-30 | 164000000.0000 | -- | 37641300.0000 | -- | 39652900.0000 | -- | 35870800.0000 | -- |
| 2017-09-30 | 303000000.0000 | 65.57 | 106000000.0000 | -4459.99 | 110000000.0000 | 409.31 | 95332900.0000 | 460.92 |
| 2016-12-31 | 343000000.0000 | 17.47 | 82934800.0000 | 8.15 | 117000000.0000 | 15.84 | 101000000.0000 | 14.46 |
| 2017-03-31 | 36742700.0000 | -- | -7741700.0000 | -∞ | -7653400.0000 | -∞ | -7704700.0000 | -∞ |
| 2015-12-31 | 292000000.0000 | 10.61 | 76683500.0000 | 3.72 | 101000000.0000 | 10.70 | 88240500.0000 | 12.64 |
| 2016-09-30 | 183000000.0000 | -- | -2431200.0000 | -∞ | 21598000.0000 | -- | 16995900.0000 | -- |
| 2013-12-31 | 262000000.0000 | -- | 57659300.0000 | -- | 72196400.0000 | -- | 57255400.0000 | -- |
| 2014-12-31 | 264000000.0000 | 0.76 | 73932400.0000 | 28.22 | 91240700.0000 | 26.38 | 78336500.0000 | 36.82 |
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 | -65.10 | -47.35 | -2.02 | -2.3800 | 0.1300 | 1.40 | 0.04 |
| 2024-12 | 4.71 | 9.11 | 2.98 | 3.5200 | 0.7200 | 2.90 | 0.33 |
| 2024-09 | -19.34 | -12.97 | -2.35 | -2.8500 | 0.3500 | 2.15 | 0.18 |
| 2024-06 | -68.26 | -56.54 | -4.70 | -5.8700 | 0.2200 | 1.58 | 0.08 |
| 2023-12 | 5.82 | 17.46 | 5.31 | 7.0700 | 0.5600 | 3.19 | 0.30 |
| 2024-03 | -47.24 | -44.94 | -1.81 | -2.3100 | 0.0800 | 1.55 | 0.04 |
| 2023-09 | 2.39 | 14.79 | 3.46 | 4.6500 | 0.3300 | 2.27 | 0.23 |
| 2023-06 | 7.42 | 24.61 | 3.84 | 4.6300 | 0.1800 | 2.18 | 0.16 |
| 2022-12 | -47.48 | -38.53 | -8.55 | -7.5400 | 0.6000 | 1.87 | 0.22 |
| 2022-09 | -59.92 | -51.15 | -6.95 | -6.1900 | 0.2700 | 1.44 | 0.14 |
| 2023-03 | 18.60 | 29.57 | 3.13 | 3.7200 | 0.1000 | 3.12 | 0.11 |
| 2022-03 | -84.10 | -77.50 | -3.42 | -3.3100 | 0.0900 | 1.34 | 0.04 |
| 2022-06 | -96.64 | -89.26 | -6.94 | -6.4900 | 0.1800 | 1.21 | 0.08 |
| 2021-09 | -26.30 | -17.96 | -4.30 | -4.1300 | 0.6700 | 2.38 | 0.24 |
| 2021-12 | -4.76 | 3.52 | 1.13 | 3.2300 | 0.9800 | 2.58 | 0.32 |
| 2021-06 | -23.91 | -14.44 | -2.14 | -2.5700 | 0.4200 | 2.22 | 0.15 |
| 2021-03 | 2.15 | 8.46 | 0.69 | 0.7000 | 0.1200 | 2.56 | 0.08 |
| 2020-12 | 21.80 | 27.46 | 11.42 | 15.4700 | 0.9900 | 3.53 | 0.42 |
| 2020-09 | 19.36 | 25.12 | 7.50 | 9.2000 | 0.5800 | 2.66 | 0.30 |
| 2020-06 | 14.41 | 22.07 | 3.56 | 4.4300 | 0.3200 | 2.40 | 0.16 |
| 2020-03 | 11.69 | 22.65 | 1.67 | 2.0900 | 0.1600 | 2.24 | 0.07 |
| 2019-09 | 29.67 | 34.59 | 10.67 | 13.0400 | 0.4400 | 2.50 | 0.31 |
| 2019-12 | 30.17 | 34.25 | 14.63 | -- | 0.6900 | 2.94 | 0.43 |
| 2019-03 | -25.23 | -5.13 | -0.25 | -- | 0.1200 | 1.09 | 0.05 |
| 2019-06 | 14.37 | 21.89 | 3.59 | -- | 0.3000 | 2.10 | 0.16 |
| 2018-09 | 22.95 | 37.47 | 9.87 | -- | 0.3600 | 2.69 | 0.26 |
| 2018-06 | 15.85 | 26.72 | 4.24 | -- | 0.2100 | 3.22 | 0.16 |
| 2018-12 | 19.97 | 32.27 | 10.45 | -- | 0.6500 | 2.80 | 0.32 |
| 2017-12 | 18.88 | 29.12 | 8.85 | -- | 0.6400 | 3.14 | 0.30 |
| 2018-03 | -16.63 | 4.33 | 0.25 | -- | 0.1000 | 2.28 | 0.06 |
| 2017-06 | 9.76 | 24.18 | 4.10 | -- | 0.2200 | 1.93 | 0.17 |
| 2017-09 | 23.76 | 36.30 | 11.51 | -- | -- | -- | 0.32 |
| 2016-12 | 22.45 | 34.11 | 13.83 | -- | 0.9100 | 2.29 | 0.41 |
| 2017-03 | -64.30 | -20.83 | -- | -- | -- | -- | -- |
| 2015-12 | 26.03 | 34.59 | 15.03 | -- | 1.1700 | 2.34 | 0.43 |
| 2016-09 | 100.00 | 11.80 | -- | -- | -- | -- | -- |
| 2013-12 | 22.14 | 27.56 | 19.05 | -- | 1.1300 | 3.73 | 0.69 |
| 2014-12 | 28.03 | 34.56 | 20.37 | -- | 1.7400 | 2.82 | 0.59 |
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 | 16.28 | 83.78 | 5.4300 | 4.6200 |
| 2024-12 | 16.41 | 83.59 | 5.4300 | 4.7100 |
| 2024-09 | 21.38 | 78.62 | 4.0400 | 3.4100 |
| 2024-06 | 24.00 | 76.05 | 3.5700 | 3.0000 |
| 2023-12 | 22.08 | 77.88 | 3.9300 | 3.3200 |
| 2024-03 | 22.45 | 77.55 | 3.8500 | 3.2200 |
| 2023-09 | 17.03 | 82.97 | 5.2000 | 4.1800 |
| 2023-06 | 17.87 | 82.13 | 4.8300 | 3.8700 |
| 2022-12 | 20.75 | 79.25 | 4.1000 | 3.3200 |
| 2022-09 | 18.10 | 81.90 | 4.9400 | 3.9100 |
| 2023-03 | 20.50 | 79.50 | 4.1800 | 3.4100 |
| 2022-03 | 19.03 | 80.97 | 4.7500 | 3.9600 |
| 2022-06 | 17.85 | 82.15 | 5.0500 | 4.1000 |
| 2021-09 | 22.13 | 77.87 | 3.9900 | 3.3900 |
| 2021-12 | 22.37 | 77.63 | 3.9400 | 3.4100 |
| 2021-06 | 26.64 | 73.40 | 3.3200 | 2.8700 |
| 2021-03 | 21.65 | 78.35 | 4.2300 | 3.6200 |
| 2020-12 | 23.50 | 76.50 | 3.8700 | 3.4000 |
| 2020-09 | 22.60 | 77.40 | 4.0200 | 3.3900 |
| 2020-06 | 28.02 | 71.98 | 3.2000 | 2.6700 |
| 2020-03 | 25.99 | 74.01 | 3.4500 | 2.9100 |
| 2019-09 | 29.14 | 70.86 | 3.0300 | 2.4900 |
| 2019-12 | 28.27 | 71.73 | 3.1500 | 2.7000 |
| 2019-03 | 36.33 | 63.67 | 2.4000 | 1.9400 |
| 2019-06 | 36.62 | 63.38 | 2.3900 | 1.9200 |
| 2018-09 | 30.95 | 69.11 | 2.9200 | 2.4500 |
| 2018-06 | 31.04 | 68.96 | 2.8800 | 2.3300 |
| 2018-12 | 39.36 | 60.64 | 2.2300 | 1.8700 |
| 2017-12 | 30.51 | 69.49 | 2.9400 | 2.4200 |
| 2018-03 | 27.81 | 72.19 | 3.2000 | 2.5400 |
| 2017-06 | 40.08 | 59.92 | 2.1000 | 1.5800 |
| 2017-09 | 33.16 | 66.84 | 2.5200 | 2.5200 |
| 2016-12 | 30.97 | 69.03 | 2.7200 | 2.2800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 20.54 | 79.32 | 4.4000 | 4.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 29.55 | 70.45 | 2.9500 | 2.5600 |
| 2014-12 | 23.21 | 76.79 | 3.7200 | 3.2900 |
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 | 138000000.0000 | 45595500.0000 | 16783400.0000 | -5949100.0000 |
| 2024-12 | 627000000.0000 | 190000000.0000 | 68636900.0000 | -7693500.0000 |
| 2024-09 | 432000000.0000 | 132000000.0000 | 53026900.0000 | -26666300.0000 |
| 2024-06 | 281000000.0000 | 88899400.0000 | 35543300.0000 | -2809900.0000 |
| 2023-12 | 615000000.0000 | 194000000.0000 | 70254500.0000 | -7410100.0000 |
| 2024-03 | 125000000.0000 | 41103800.0000 | 17065600.0000 | -14814100.0000 |
| 2023-09 | 449000000.0000 | 142000000.0000 | 53560900.0000 | -23061700.0000 |
| 2023-06 | 287000000.0000 | 94225600.0000 | 36622400.0000 | -16472600.0000 |
| 2022-12 | 643000000.0000 | 181000000.0000 | 69507200.0000 | -35389800.0000 |
| 2022-09 | 419000000.0000 | 129000000.0000 | 51968400.0000 | -52867700.0000 |
| 2023-03 | 175000000.0000 | 45859400.0000 | 18588800.0000 | 1628100.0000 |
| 2022-03 | 163000000.0000 | 44799600.0000 | 17503400.0000 | -274000.0000 |
| 2022-06 | 293000000.0000 | 81666700.0000 | 35066900.0000 | -17234300.0000 |
| 2021-09 | 658000000.0000 | 178000000.0000 | 61902300.0000 | -6295300.0000 |
| 2021-12 | 727000000.0000 | 191000000.0000 | 58535300.0000 | 7582800.0000 |
| 2021-06 | 425000000.0000 | 113000000.0000 | 40550800.0000 | 2851800.0000 |
| 2021-03 | 182000000.0000 | 52828800.0000 | 19468500.0000 | -6905900.0000 |
| 2020-12 | 746000000.0000 | 184000000.0000 | 76642700.0000 | 18816800.0000 |
| 2020-09 | 504000000.0000 | 131000000.0000 | 53985200.0000 | -21675200.0000 |
| 2020-06 | 291000000.0000 | 81173600.0000 | 32011500.0000 | -2960700.0000 |
| 2020-03 | 136000000.0000 | 36738900.0000 | 15635100.0000 | -12104000.0000 |
| 2019-09 | 429000000.0000 | 118000000.0000 | 47614100.0000 | -26653700.0000 |
| 2019-12 | 632000000.0000 | 171000000.0000 | 63739500.0000 | -742300.0000 |
| 2019-03 | 122000000.0000 | 34344700.0000 | 13627300.0000 | -5764200.0000 |
| 2019-06 | 286000000.0000 | 76211500.0000 | 31978900.0000 | -88700.0000 |
| 2018-09 | 366000000.0000 | 112000000.0000 | 37301600.0000 | -19599600.0000 |
| 2018-06 | 223000000.0000 | 71276800.0000 | 24044600.0000 | -1023300.0000 |
| 2018-12 | 553000000.0000 | 163000000.0000 | 55697800.0000 | -3429600.0000 |
| 2017-12 | 404000000.0000 | 120000000.0000 | 47374000.0000 | 4293700.0000 |
| 2018-03 | 105000000.0000 | 35846100.0000 | 10519100.0000 | -322200.0000 |
| 2017-06 | 148000000.0000 | 40530000.0000 | 70673000.0000 | 1661700.0000 |
| 2017-09 | 231000000.0000 | 70910400.0000 | 30364900.0000 | -995400.0000 |
| 2016-12 | 266000000.0000 | 70056000.0000 | 127000000.0000 | -2209100.0000 |
| 2017-03 | 60369000.0000 | 18391500.0000 | 32269000.0000 | -1348200.0000 |
| 2015-12 | 216000000.0000 | 46647200.0000 | 104000000.0000 | -957100.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 204000000.0000 | 39128000.0000 | 118000000.0000 | 92700.0000 |
| 2014-12 | 190000000.0000 | 37742200.0000 | 84596000.0000 | 264100.0000 |