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 | 88078700.0000 | 17.13 | -12392300.0000 | 22.63 | -12404100.0000 | 22.81 | -12280700.0000 | 6.49 |
| 2024-09-30 | 361000000.0000 | -27.22 | -13482100.0000 | -159.69 | -13573700.0000 | -161.47 | -24054900.0000 | -265.28 |
| 2024-06-30 | 239000000.0000 | -36.44 | 4394700.0000 | -84.24 | 4357800.0000 | -84.28 | 551100.0000 | -97.59 |
| 2024-12-31 | 551000000.0000 | -34.01 | -95327300.0000 | 140.11 | -95248000.0000 | 138.86 | -107000000.0000 | 153.86 |
| 2024-03-31 | 75199600.0000 | -56.53 | -10105600.0000 | -156.87 | -10100000.0000 | -156.89 | -11532400.0000 | -203.32 |
| 2023-12-31 | 835000000.0000 | 3.99 | -39702100.0000 | -197.76 | -39876400.0000 | -226.36 | -42148900.0000 | -296.98 |
| 2023-03-31 | 173000000.0000 | 6.13 | 17768400.0000 | 174.90 | 17754800.0000 | 174.71 | 11162300.0000 | 132.77 |
| 2023-06-30 | 376000000.0000 | 5.32 | 27891300.0000 | 92.87 | 27713000.0000 | 97.85 | 22890300.0000 | 157.44 |
| 2023-09-30 | 496000000.0000 | -10.14 | 22588600.0000 | 32.91 | 22082600.0000 | 33.22 | 14554300.0000 | 65.53 |
| 2022-09-30 | 552000000.0000 | 16.95 | 16995900.0000 | -19.68 | 16576600.0000 | -20.70 | 8792500.0000 | -43.56 |
| 2022-12-31 | 803000000.0000 | 36.80 | 40611700.0000 | -398.36 | 31557300.0000 | -298.85 | 21397200.0000 | -222.49 |
| 2022-06-30 | 357000000.0000 | 20.61 | 14460900.0000 | -15.53 | 14006900.0000 | -17.70 | 8891600.0000 | -26.26 |
| 2021-12-31 | 587000000.0000 | 7.71 | -13611700.0000 | -190.70 | -15870000.0000 | -208.80 | -17469200.0000 | -267.78 |
| 2022-03-31 | 163000000.0000 | 35.83 | 6463600.0000 | 70.91 | 6463100.0000 | 75.57 | 4795500.0000 | 276.65 |
| 2021-09-30 | 472000000.0000 | 15.69 | 21159900.0000 | -41.32 | 20904900.0000 | -42.11 | 15578300.0000 | -48.32 |
| 2021-06-30 | 296000000.0000 | 10.86 | 17119800.0000 | -45.99 | 17020300.0000 | -46.07 | 12058200.0000 | -58.61 |
| 2021-03-31 | 120000000.0000 | 212.61 | 3781900.0000 | -121.88 | 3681200.0000 | -121.10 | 1273200.0000 | -107.04 |
| 2020-12-31 | 545000000.0000 | 9.00 | 15007100.0000 | -107.25 | 14585900.0000 | -107.08 | 10412100.0000 | -104.96 |
| 2020-09-30 | 408000000.0000 | 16.91 | 36060500.0000 | 91.65 | 36112700.0000 | 20.34 | 30146500.0000 | 20.50 |
| 2019-12-31 | 500000000.0000 | 16.28 | -207000000.0000 | -6.76 | -206000000.0000 | -7.62 | -210000000.0000 | -2.33 |
| 2020-03-31 | 38386900.0000 | -66.91 | -17285800.0000 | -147.17 | -17443800.0000 | -147.61 | -18074100.0000 | -151.48 |
| 2020-06-30 | 267000000.0000 | 23.04 | 31696200.0000 | 142.09 | 31560400.0000 | 141.20 | 29132300.0000 | 193.26 |
| 2019-06-30 | 217000000.0000 | 2.36 | 13092500.0000 | -37.94 | 13084900.0000 | -37.96 | 9933900.0000 | -49.66 |
| 2019-09-30 | 349000000.0000 | 10.79 | 18816200.0000 | -37.18 | 30009000.0000 | 0.50 | 25018300.0000 | 2.06 |
| 2018-09-30 | 315000000.0000 | 24.51 | 29951600.0000 | 12.14 | 29858900.0000 | 11.86 | 24514000.0000 | 9.89 |
| 2019-03-31 | 116000000.0000 | 44.09 | 36647100.0000 | 441.10 | 36638500.0000 | 437.47 | 35108600.0000 | 541.35 |
| 2018-12-31 | 430000000.0000 | -5.70 | -222000000.0000 | -949.70 | -223000000.0000 | -948.38 | -215000000.0000 | -947.75 |
| 2018-03-31 | 80503000.0000 | 16.86 | 6772700.0000 | 6.26 | 6816900.0000 | 6.91 | 5474200.0000 | 7.72 |
| 2018-06-30 | 212000000.0000 | 40.40 | 21096700.0000 | 119.03 | 21091300.0000 | 119.03 | 19732800.0000 | 137.62 |
| 2017-12-31 | 456000000.0000 | 37.76 | 26127000.0000 | -37.23 | 26285300.0000 | -56.52 | 25361200.0000 | -55.08 |
| 2017-09-30 | 253000000.0000 | 42.94 | 26708700.0000 | 10.01 | 26694100.0000 | 9.76 | 22307900.0000 | 2.63 |
| 2017-06-30 | 151000000.0000 | 68.67 | 9631800.0000 | 22.55 | 9629500.0000 | 22.02 | 8304500.0000 | 23.81 |
| 2017-03-31 | 68886300.0000 | 58.47 | 6373800.0000 | 345.22 | 6376500.0000 | 52.13 | 5081900.0000 | 42.65 |
| 2016-09-30 | 177000000.0000 | 17.22 | 24279300.0000 | 170.37 | 24320600.0000 | 34.70 | 21736600.0000 | 41.26 |
| 2016-12-31 | 331000000.0000 | 42.06 | 41625900.0000 | 66.76 | 60459500.0000 | 58.31 | 56455600.0000 | 70.36 |
| 2015-12-31 | 233000000.0000 | -3.72 | 24961900.0000 | -16.93 | 38189500.0000 | -8.71 | 33138900.0000 | -8.48 |
| 2016-03-31 | 43470900.0000 | -0.36 | 1431600.0000 | -34.19 | 4191500.0000 | -8.45 | 3562600.0000 | -12.20 |
| 2016-06-30 | 89525700.0000 | -9.51 | 7859700.0000 | 64.39 | 7891600.0000 | -19.03 | 6707300.0000 | -21.01 |
| 2015-09-30 | 151000000.0000 | 2.03 | 8980000.0000 | -21.64 | 18055900.0000 | -1.59 | 15387600.0000 | -1.18 |
| 2015-06-30 | 98939800.0000 | 5.74 | 4781200.0000 | -27.48 | 9746100.0000 | -13.87 | 8491200.0000 | -11.72 |
| 2014-09-30 | 148000000.0000 | -- | 11459300.0000 | -- | 18348300.0000 | -- | 15570700.0000 | -- |
| 2015-03-31 | 43629800.0000 | -- | 2175300.0000 | -- | 4578400.0000 | -- | 4057800.0000 | -- |
| 2014-12-31 | 242000000.0000 | -4.35 | 30050100.0000 | -15.71 | 41833500.0000 | -15.47 | 36210700.0000 | -15.42 |
| 2014-06-30 | 93570400.0000 | -- | 6593100.0000 | -- | 11316200.0000 | -- | 9618200.0000 | -- |
| 2013-12-31 | 253000000.0000 | 18.22 | 35651500.0000 | 10.20 | 49488900.0000 | 11.27 | 42812700.0000 | 11.89 |
| 2012-12-31 | 214000000.0000 | 9.74 | 32352900.0000 | 10.78 | 44478000.0000 | 8.51 | 38262600.0000 | 6.90 |
| 2011-12-31 | 195000000.0000 | -- | 29205200.0000 | -- | 40988500.0000 | -- | 35791300.0000 | -- |
| 2025-06-30 | 216000000.0000 | -9.62 | -17516600.0000 | -498.58 | -17612900.0000 | -504.17 | -18174500.0000 | -3397.86 |
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 | -15.81 | -14.08 | -0.97 | -1.5300 | 0.2300 | 0.82 | 0.07 |
| 2024-09 | -5.54 | -3.76 | -1.00 | -2.4300 | 1.0900 | 1.01 | 0.27 |
| 2024-06 | 0.00 | 1.82 | 0.32 | 0.3300 | 0.7200 | 0.95 | 0.17 |
| 2024-12 | -18.87 | -17.29 | -7.27 | -11.2100 | 1.9200 | 1.13 | 0.42 |
| 2024-03 | -17.21 | -13.43 | -0.71 | -1.0500 | 0.2000 | 0.59 | 0.05 |
| 2023-12 | -6.71 | -4.78 | -2.78 | -5.4000 | 3.2400 | 1.64 | 0.58 |
| 2023-03 | 8.09 | 10.26 | 1.22 | 0.8400 | 0.6100 | 1.35 | 0.12 |
| 2023-06 | 5.05 | 7.37 | 1.90 | 1.7400 | 1.2300 | 1.47 | 0.26 |
| 2023-09 | 2.22 | 4.45 | 1.50 | 1.1800 | 1.4800 | 1.33 | 0.34 |
| 2022-09 | 0.00 | 3.00 | 1.12 | 1.0000 | 1.3300 | 1.60 | 0.37 |
| 2022-12 | -0.62 | 3.93 | 2.15 | 2.4700 | 2.6900 | 1.72 | 0.55 |
| 2022-06 | 1.68 | 3.92 | 1.01 | 1.0100 | 0.9200 | 1.56 | 0.26 |
| 2021-12 | -5.62 | -2.70 | -1.18 | -1.1300 | 1.9800 | 1.40 | 0.44 |
| 2022-03 | 0.61 | 3.97 | 0.50 | 0.5800 | 0.4400 | 1.51 | 0.13 |
| 2021-09 | 1.48 | 4.43 | 1.64 | 1.9400 | 1.8900 | 1.41 | 0.37 |
| 2021-06 | 2.36 | 5.75 | 1.36 | 1.2800 | 1.1800 | 1.36 | 0.24 |
| 2021-03 | -1.67 | 3.07 | 0.31 | 0.5400 | 0.5200 | 1.15 | 0.10 |
| 2020-12 | -4.22 | 2.68 | 1.22 | 2.2300 | 2.2400 | 1.40 | 0.46 |
| 2020-09 | 2.21 | 8.85 | 2.99 | 3.7400 | 1.6800 | 1.39 | 0.34 |
| 2019-12 | -58.80 | -41.20 | -16.27 | -19.6700 | 1.7600 | 1.27 | 0.39 |
| 2020-03 | -58.92 | -45.44 | -1.40 | -1.7200 | 0.1400 | 0.44 | 0.03 |
| 2020-06 | 8.24 | 11.82 | 2.51 | 3.1900 | 1.0300 | 1.33 | 0.21 |
| 2019-06 | -5.53 | 6.03 | 0.80 | 0.9500 | 0.6700 | 1.05 | 0.13 |
| 2019-09 | -0.29 | 8.60 | 1.90 | 2.3700 | 1.0100 | 1.09 | 0.22 |
| 2018-09 | 3.17 | 9.48 | 1.63 | 1.8800 | 1.1100 | 0.90 | 0.17 |
| 2019-03 | -2.59 | 31.58 | 2.25 | 2.9900 | 0.3800 | 1.14 | 0.07 |
| 2018-12 | -74.19 | -51.86 | -13.76 | -16.5100 | 1.5600 | 0.99 | 0.27 |
| 2018-03 | -0.61 | 8.47 | 0.38 | 0.4100 | 0.3200 | 0.72 | 0.05 |
| 2018-06 | 3.30 | 9.95 | 1.16 | 1.4300 | 0.8000 | 0.90 | 0.12 |
| 2017-12 | 1.54 | 5.76 | 1.47 | 2.1500 | 2.2100 | 1.07 | 0.25 |
| 2017-09 | 6.32 | 10.55 | 1.52 | 1.9300 | 0.9900 | 0.81 | 0.14 |
| 2017-06 | 1.99 | 6.38 | 0.66 | 0.7400 | 0.6400 | 0.76 | 0.10 |
| 2017-03 | 3.81 | 9.26 | 0.46 | 0.4500 | 0.3000 | 0.70 | 0.05 |
| 2016-09 | 7.34 | 13.74 | 1.83 | 3.5400 | 1.2500 | 0.79 | 0.13 |
| 2016-12 | 12.39 | 18.27 | 4.37 | 7.6100 | 2.3200 | 1.00 | 0.24 |
| 2015-12 | 10.73 | 16.39 | 6.13 | 8.7200 | 3.0700 | 0.96 | 0.37 |
| 2016-03 | 3.29 | 9.64 | 0.71 | 0.7500 | 0.4600 | 0.67 | 0.07 |
| 2016-06 | 1.21 | 8.81 | 1.32 | 1.4300 | 0.8900 | 0.67 | 0.15 |
| 2015-09 | 5.96 | 11.96 | 3.03 | 4.3000 | 1.9400 | 0.83 | 0.25 |
| 2015-06 | 4.83 | 9.85 | 1.58 | 2.8600 | 1.4100 | 0.83 | 0.16 |
| 2014-09 | 8.11 | 12.40 | -- | -- | -- | -- | -- |
| 2015-03 | 4.99 | 10.49 | 1.11 | 1.5300 | 0.6400 | 0.77 | 0.11 |
| 2014-12 | 12.40 | 17.29 | 9.98 | 14.5500 | 3.2800 | 1.21 | 0.58 |
| 2014-06 | 7.05 | 12.09 | -- | 4.0200 | -- | -- | -- |
| 2013-12 | 13.83 | 19.56 | 13.71 | 19.8500 | 2.8000 | 1.64 | 0.70 |
| 2012-12 | 15.42 | 20.78 | 14.44 | 21.2900 | 2.3700 | 1.82 | 0.69 |
| 2011-12 | 14.36 | 21.02 | 16.33 | 26.3000 | 2.6200 | 1.87 | 0.78 |
| 2025-06 | -9.26 | -8.15 | -- | -- | -- | -- | -- |
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 | 47.24 | 52.76 | 1.6500 | 1.1300 |
| 2024-09 | 43.25 | 56.75 | 1.6800 | 1.1400 |
| 2024-06 | 42.30 | 57.63 | 1.7200 | 1.2000 |
| 2024-12 | 47.44 | 52.56 | 1.5600 | 1.1400 |
| 2024-03 | 44.52 | 55.48 | 1.6600 | 1.1600 |
| 2023-12 | 44.45 | 55.55 | 1.6900 | 1.2800 |
| 2023-03 | 41.22 | 58.78 | 1.8300 | 1.2900 |
| 2023-06 | 40.56 | 59.44 | 1.8700 | 1.2900 |
| 2023-09 | 41.63 | 58.37 | 1.8200 | 1.2200 |
| 2022-09 | 43.55 | 56.38 | 1.6300 | 1.0400 |
| 2022-12 | 42.62 | 57.44 | 1.7400 | 1.2300 |
| 2022-06 | 40.09 | 59.91 | 1.7500 | 1.1500 |
| 2021-12 | 38.75 | 61.25 | 1.7700 | 1.2100 |
| 2022-03 | 36.34 | 63.66 | 1.8800 | 1.2400 |
| 2021-09 | 32.94 | 67.06 | 2.0500 | 1.5300 |
| 2021-06 | 32.17 | 67.75 | 2.0800 | 1.5500 |
| 2021-03 | 29.05 | 70.95 | 2.2600 | 1.7000 |
| 2020-12 | 29.91 | 70.09 | 2.1900 | 1.6800 |
| 2020-09 | 28.78 | 71.22 | 2.2600 | 1.7700 |
| 2019-12 | 32.70 | 67.38 | 1.9200 | 1.4300 |
| 2020-03 | 33.28 | 66.72 | 1.8800 | 1.2700 |
| 2020-06 | 29.67 | 70.33 | 2.2400 | 1.7400 |
| 2019-06 | 27.08 | 72.92 | 2.0800 | 1.4800 |
| 2019-09 | 29.06 | 70.94 | 1.8900 | 1.2700 |
| 2018-09 | 22.21 | 77.79 | 2.1400 | 1.5600 |
| 2019-03 | 25.18 | 74.82 | 2.2200 | 1.6800 |
| 2018-12 | 27.21 | 72.79 | 2.0200 | 1.4900 |
| 2018-03 | 20.96 | 79.04 | 2.3700 | 1.7600 |
| 2018-06 | 21.85 | 78.15 | 2.1600 | 1.6100 |
| 2017-12 | 21.69 | 78.37 | 2.3000 | 1.8600 |
| 2017-09 | 20.47 | 79.53 | 2.5000 | 1.8400 |
| 2017-06 | 22.29 | 77.64 | 2.3500 | 1.7500 |
| 2017-03 | 19.28 | 80.65 | 2.5600 | 1.9600 |
| 2016-09 | 18.59 | 81.41 | 2.7900 | 2.1800 |
| 2016-12 | 19.35 | 80.58 | 2.6400 | 2.1500 |
| 2015-12 | 24.56 | 75.44 | 3.4700 | 3.0900 |
| 2016-03 | 20.07 | 79.93 | 4.0000 | 3.1700 |
| 2016-06 | 21.57 | 78.60 | 3.4900 | 2.8300 |
| 2015-09 | 23.99 | 75.84 | 3.4500 | 3.0400 |
| 2015-06 | 27.64 | 72.52 | 3.0500 | 2.7800 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | 35.04 | 64.96 | 2.1900 | 1.8700 |
| 2014-12 | 37.23 | 62.77 | 2.0900 | 1.7900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 34.90 | 65.10 | 2.2100 | 1.7900 |
| 2012-12 | 35.39 | 64.61 | 2.1400 | 1.5500 |
| 2011-12 | 36.21 | 64.14 | 2.2500 | 1.7400 |
| 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 | 102000000.0000 | 16154800.0000 | 15127400.0000 | 2157400.0000 |
| 2024-09 | 381000000.0000 | 53650400.0000 | 48278100.0000 | 6066900.0000 |
| 2024-06 | 239000000.0000 | 32731700.0000 | 32129500.0000 | 3780600.0000 |
| 2024-12 | 655000000.0000 | 71286400.0000 | 73859000.0000 | 7068600.0000 |
| 2024-03 | 88137700.0000 | 14701400.0000 | 15005100.0000 | 1602200.0000 |
| 2023-12 | 891000000.0000 | 81322000.0000 | 68315900.0000 | 7995900.0000 |
| 2023-03 | 159000000.0000 | 15700100.0000 | 16580300.0000 | 1523200.0000 |
| 2023-06 | 357000000.0000 | 34684500.0000 | 32783900.0000 | 3045600.0000 |
| 2023-09 | 485000000.0000 | 52825000.0000 | 50475700.0000 | 4888500.0000 |
| 2022-09 | 552000000.0000 | 61081000.0000 | 49705000.0000 | 6296700.0000 |
| 2022-12 | 808000000.0000 | 84777800.0000 | 69441700.0000 | 7739500.0000 |
| 2022-06 | 351000000.0000 | 35630700.0000 | 32890400.0000 | 3872600.0000 |
| 2021-12 | 620000000.0000 | 88318100.0000 | 66634200.0000 | 7182500.0000 |
| 2022-03 | 162000000.0000 | 18190500.0000 | 17632100.0000 | 2257400.0000 |
| 2021-09 | 465000000.0000 | 63668400.0000 | 49338800.0000 | 5186800.0000 |
| 2021-06 | 289000000.0000 | 39438700.0000 | 32017700.0000 | 3087400.0000 |
| 2021-03 | 122000000.0000 | 17934800.0000 | 15907700.0000 | 1557000.0000 |
| 2020-12 | 568000000.0000 | 77271400.0000 | 60010900.0000 | 9959200.0000 |
| 2020-09 | 399000000.0000 | 56166800.0000 | 44138200.0000 | 6000700.0000 |
| 2019-12 | 794000000.0000 | 92150800.0000 | 77224500.0000 | 8625000.0000 |
| 2020-03 | 61005700.0000 | 13560400.0000 | 12180200.0000 | 1878200.0000 |
| 2020-06 | 245000000.0000 | 32278500.0000 | 29410000.0000 | 4470600.0000 |
| 2019-06 | 229000000.0000 | 37312200.0000 | 28379900.0000 | 4862000.0000 |
| 2019-09 | 350000000.0000 | 58058900.0000 | 45910800.0000 | 6868600.0000 |
| 2018-09 | 305000000.0000 | 49855400.0000 | 38105100.0000 | 5571100.0000 |
| 2019-03 | 119000000.0000 | 17269100.0000 | 14038000.0000 | 2749400.0000 |
| 2018-12 | 749000000.0000 | 78964300.0000 | 62459700.0000 | 8035300.0000 |
| 2018-03 | 80992300.0000 | 14955300.0000 | 10342800.0000 | 2290600.0000 |
| 2018-06 | 205000000.0000 | 32326500.0000 | 24821600.0000 | 3671200.0000 |
| 2017-12 | 449000000.0000 | 66505600.0000 | 39533200.0000 | 6021000.0000 |
| 2017-09 | 237000000.0000 | 45775100.0000 | 23888000.0000 | 3623400.0000 |
| 2017-06 | 148000000.0000 | 28443200.0000 | 28386100.0000 | 1988600.0000 |
| 2017-03 | 66260500.0000 | 13514000.0000 | 14252700.0000 | 772500.0000 |
| 2016-09 | 164000000.0000 | 29946600.0000 | 26581700.0000 | 295200.0000 |
| 2016-12 | 290000000.0000 | 48551200.0000 | 44232700.0000 | 1230500.0000 |
| 2015-12 | 208000000.0000 | 37740000.0000 | 23354500.0000 | 1492100.0000 |
| 2016-03 | 42039300.0000 | 9066400.0000 | 5751900.0000 | -80700.0000 |
| 2016-06 | 88445400.0000 | 18615300.0000 | 12123200.0000 | 190300.0000 |
| 2015-09 | 142000000.0000 | 29205100.0000 | 18393900.0000 | 967700.0000 |
| 2015-06 | 94158600.0000 | 19882700.0000 | 12276400.0000 | 1201300.0000 |
| 2014-09 | 136000000.0000 | 27602000.0000 | 17067800.0000 | 879400.0000 |
| 2015-03 | 41454500.0000 | 8796500.0000 | 5444800.0000 | 515000.0000 |
| 2014-12 | 212000000.0000 | 35080700.0000 | 23016300.0000 | 1457100.0000 |
| 2014-06 | 86977400.0000 | 17940700.0000 | 11441300.0000 | 636000.0000 |
| 2013-12 | 218000000.0000 | 34242000.0000 | 22129000.0000 | 1644400.0000 |
| 2012-12 | 181000000.0000 | 32140700.0000 | 20896400.0000 | 873700.0000 |
| 2011-12 | 167000000.0000 | 29165600.0000 | 17637800.0000 | 591400.0000 |
| 2025-06 | 236000000.0000 | 30609700.0000 | 31950100.0000 | 3826500.0000 |