中商官网
研究报告
赛摩智能（300466）
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) |
| 2011 | 195000000.0000 | 29205200.0000 | 40988500.0000 | 35791300.0000 | 251000000.0000 | 90878600.0000 | 161000000.0000 |
| 2012 | 214000000.0000 | 32352900.0000 | 44478000.0000 | 38262600.0000 | 308000000.0000 | 109000000.0000 | 199000000.0000 |
| 2013 | 253000000.0000 | 35651500.0000 | 49488900.0000 | 42812700.0000 | 361000000.0000 | 126000000.0000 | 235000000.0000 |
| 2014 | 242000000.0000 | 30050100.0000 | 41833500.0000 | 36210700.0000 | 419000000.0000 | 156000000.0000 | 263000000.0000 |
| 2015 | 233000000.0000 | 24961900.0000 | 38189500.0000 | 33138900.0000 | 623000000.0000 | 153000000.0000 | 470000000.0000 |
| 2016 | 331000000.0000 | 41625900.0000 | 60459500.0000 | 56455600.0000 | 1385000000.0000 | 268000000.0000 | 1116000000.0000 |
| 2017 | 456000000.0000 | 26127000.0000 | 26285300.0000 | 25361200.0000 | 1789000000.0000 | 388000000.0000 | 1402000000.0000 |
| 2018 | 430000000.0000 | -222000000.0000 | -223000000.0000 | -215000000.0000 | 1621000000.0000 | 441000000.0000 | 1180000000.0000 |
| 2019 | 500000000.0000 | -207000000.0000 | -206000000.0000 | -210000000.0000 | 1266000000.0000 | 414000000.0000 | 853000000.0000 |
| 2020 | 545000000.0000 | 15007100.0000 | 14585900.0000 | 10412100.0000 | 1197000000.0000 | 358000000.0000 | 839000000.0000 |
| 2021 | 587000000.0000 | -13611700.0000 | -15870000.0000 | -17469200.0000 | 1342000000.0000 | 520000000.0000 | 822000000.0000 |
| 2022 | 803000000.0000 | 40611700.0000 | 31557300.0000 | 21397200.0000 | 1471000000.0000 | 627000000.0000 | 845000000.0000 |
| 2023 | 835000000.0000 | -39702100.0000 | -39876400.0000 | -42148900.0000 | 1433000000.0000 | 637000000.0000 | 796000000.0000 |
| 2024 | 551000000.0000 | -95327300.0000 | -95248000.0000 | -107000000.0000 | 1311000000.0000 | 622000000.0000 | 689000000.0000 |
| 2025 | 472000000.0000 | -35841500.0000 | -39088300.0000 | -43119600.0000 | -- | -- | -- |
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) |
| 2011 | 14.36 | 21.02 | 16.33 | 26.3000 | 2.6200 | 1.87 | 0.78 |
| 2012 | 15.42 | 20.78 | 14.44 | 21.2900 | 2.3700 | 1.82 | 0.69 |
| 2013 | 13.83 | 19.56 | 13.71 | 19.8500 | 2.8000 | 1.64 | 0.70 |
| 2014 | 12.40 | 17.29 | 9.98 | 14.5500 | 3.2800 | 1.21 | 0.58 |
| 2015 | 10.73 | 16.39 | 6.13 | 8.7200 | 3.0700 | 0.96 | 0.37 |
| 2016 | 12.39 | 18.27 | 4.37 | 7.6100 | 2.3200 | 1.00 | 0.24 |
| 2017 | 1.54 | 5.76 | 1.47 | 2.1500 | 2.2100 | 1.07 | 0.25 |
| 2018 | -74.19 | -51.86 | -13.76 | -16.5100 | 1.5600 | 0.99 | 0.27 |
| 2019 | -58.80 | -41.20 | -16.27 | -19.6700 | 1.7600 | 1.27 | 0.39 |
| 2020 | -4.22 | 2.68 | 1.22 | 2.2300 | 2.2400 | 1.40 | 0.46 |
| 2021 | -5.62 | -2.70 | -1.18 | -1.1300 | 1.9800 | 1.40 | 0.44 |
| 2022 | -0.62 | 3.93 | 2.15 | 2.4700 | 2.6900 | 1.72 | 0.55 |
| 2023 | -6.71 | -4.78 | -2.78 | -5.4000 | 3.2400 | 1.64 | 0.58 |
| 2024 | -18.87 | -17.29 | -7.27 | -11.2100 | 1.9200 | 1.13 | 0.42 |
| 2025 | -7.63 | -8.28 | -- | -- | -- | -- | -- |
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 |
| 2011 | 36.21 | 64.14 | 2.2500 | 1.7400 |
| 2012 | 35.39 | 64.61 | 2.1400 | 1.5500 |
| 2013 | 34.90 | 65.10 | 2.2100 | 1.7900 |
| 2014 | 37.23 | 62.77 | 2.0900 | 1.7900 |
| 2015 | 24.56 | 75.44 | 3.4700 | 3.0900 |
| 2016 | 19.35 | 80.58 | 2.6400 | 2.1500 |
| 2017 | 21.69 | 78.37 | 2.3000 | 1.8600 |
| 2018 | 27.21 | 72.79 | 2.0200 | 1.4900 |
| 2019 | 32.70 | 67.38 | 1.9200 | 1.4300 |
| 2020 | 29.91 | 70.09 | 2.1900 | 1.6800 |
| 2021 | 38.75 | 61.25 | 1.7700 | 1.2100 |
| 2022 | 42.62 | 57.44 | 1.7400 | 1.2300 |
| 2023 | 44.45 | 55.55 | 1.6900 | 1.2800 |
| 2024 | 47.44 | 52.56 | 1.5600 | 1.1400 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 167000000.0000 | 29165600.0000 | 17637800.0000 | 591400.0000 |
| 2012 | 181000000.0000 | 32140700.0000 | 20896400.0000 | 873700.0000 |
| 2013 | 218000000.0000 | 34242000.0000 | 22129000.0000 | 1644400.0000 |
| 2014 | 212000000.0000 | 35080700.0000 | 23016300.0000 | 1457100.0000 |
| 2015 | 208000000.0000 | 37740000.0000 | 23354500.0000 | 1492100.0000 |
| 2016 | 290000000.0000 | 48551200.0000 | 44232700.0000 | 1230500.0000 |
| 2017 | 449000000.0000 | 66505600.0000 | 39533200.0000 | 6021000.0000 |
| 2018 | 749000000.0000 | 78964300.0000 | 62459700.0000 | 8035300.0000 |
| 2019 | 794000000.0000 | 92150800.0000 | 77224500.0000 | 8625000.0000 |
| 2020 | 568000000.0000 | 77271400.0000 | 60010900.0000 | 9959200.0000 |
| 2021 | 620000000.0000 | 88318100.0000 | 66634200.0000 | 7182500.0000 |
| 2022 | 808000000.0000 | 84777800.0000 | 69441700.0000 | 7739500.0000 |
| 2023 | 891000000.0000 | 81322000.0000 | 68315900.0000 | 7995900.0000 |
| 2024 | 655000000.0000 | 71286400.0000 | 73859000.0000 | 7068600.0000 |
| 2025 | 508000000.0000 | 67899500.0000 | 67758900.0000 | 5944600.0000 |