中商官网
研究报告
赛意信息（300687）
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 | 148000000.0000 | 18223200.0000 | 21322000.0000 | 17920800.0000 | 104000000.0000 | 46374900.0000 | 57405100.0000 |
| 2014 | 241000000.0000 | 31405700.0000 | 32290900.0000 | 25957500.0000 | 148000000.0000 | 58256200.0000 | 90028600.0000 |
| 2015 | 408000000.0000 | 48903600.0000 | 51417200.0000 | 43096500.0000 | 280000000.0000 | 96289600.0000 | 184000000.0000 |
| 2016 | 612000000.0000 | 87229800.0000 | 92184000.0000 | 81999500.0000 | 410000000.0000 | 144000000.0000 | 266000000.0000 |
| 2017 | 709000000.0000 | 111000000.0000 | 113000000.0000 | 101000000.0000 | 887000000.0000 | 122000000.0000 | 764000000.0000 |
| 2018 | 909000000.0000 | 125000000.0000 | 130000000.0000 | 120000000.0000 | 1153000000.0000 | 245000000.0000 | 908000000.0000 |
| 2019 | 1076000000.0000 | 67568800.0000 | 67423000.0000 | 66865300.0000 | 1331000000.0000 | 344000000.0000 | 987000000.0000 |
| 2020 | 1385000000.0000 | 189000000.0000 | 189000000.0000 | 176000000.0000 | 2019000000.0000 | 768000000.0000 | 1250000000.0000 |
| 2021 | 1935000000.0000 | 240000000.0000 | 240000000.0000 | 228000000.0000 | 3006000000.0000 | 643000000.0000 | 2363000000.0000 |
| 2022 | 2271000000.0000 | 253000000.0000 | 253000000.0000 | 255000000.0000 | 3449000000.0000 | 858000000.0000 | 2591000000.0000 |
| 2023 | 2254000000.0000 | 247000000.0000 | 246000000.0000 | 258000000.0000 | 3747000000.0000 | 911000000.0000 | 2836000000.0000 |
| 2024 | 2395000000.0000 | 143000000.0000 | 141000000.0000 | 143000000.0000 | 4087000000.0000 | 1221000000.0000 | 2866000000.0000 |
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 | 12.16 | 14.41 | 20.50 | 36.9900 | -- | 2.52 | 1.42 |
| 2014 | 12.86 | 13.40 | 21.82 | 35.4800 | -- | 2.84 | 1.63 |
| 2015 | 11.76 | 12.60 | 18.36 | 36.1800 | -- | 2.60 | 1.46 |
| 2016 | 14.05 | 15.06 | 22.48 | 36.4700 | -- | 2.56 | 1.49 |
| 2017 | 14.95 | 15.94 | 12.74 | 22.6200 | -- | 2.31 | 0.80 |
| 2018 | 12.32 | 14.30 | 11.27 | 13.9900 | 393.2800 | 2.28 | 0.79 |
| 2019 | 4.74 | 6.27 | 5.07 | 7.7000 | 315.8300 | 2.28 | 0.81 |
| 2020 | 11.77 | 13.65 | 9.36 | 19.2200 | 17.6900 | 2.85 | 0.69 |
| 2021 | 10.65 | 12.40 | 7.98 | 17.0200 | 11.2500 | 3.58 | 0.64 |
| 2022 | 9.07 | 11.14 | 7.34 | 11.0500 | 12.0400 | 3.33 | 0.66 |
| 2023 | 6.39 | 10.91 | 6.57 | 10.0800 | 10.8200 | 2.67 | 0.60 |
| 2024 | 2.96 | 5.89 | 3.45 | 5.2400 | 10.7200 | 2.39 | 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 |
| 2013 | 44.59 | 55.20 | 2.0300 | 1.8100 |
| 2014 | 39.36 | 60.83 | 2.3800 | 2.1100 |
| 2015 | 34.39 | 65.71 | 2.7500 | 2.5000 |
| 2016 | 35.12 | 64.88 | 2.6300 | 2.6000 |
| 2017 | 13.75 | 86.13 | 7.0100 | 4.7700 |
| 2018 | 21.25 | 78.75 | 3.9500 | 2.8000 |
| 2019 | 25.85 | 74.15 | 3.0000 | 2.9300 |
| 2020 | 38.04 | 61.91 | 3.3200 | 3.0200 |
| 2021 | 21.39 | 78.61 | 4.3900 | 4.0500 |
| 2022 | 24.88 | 75.12 | 3.3700 | 3.1000 |
| 2023 | 24.31 | 75.69 | 2.9900 | 2.6900 |
| 2024 | 29.88 | 70.12 | 2.3100 | 2.0800 |
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 | 130000000.0000 | 7290700.0000 | 19884800.0000 | 315400.0000 |
| 2014 | 210000000.0000 | 8498800.0000 | 29616300.0000 | 620200.0000 |
| 2015 | 360000000.0000 | 10161100.0000 | 56699700.0000 | 1807000.0000 |
| 2016 | 526000000.0000 | 16616600.0000 | 80908800.0000 | 283100.0000 |
| 2017 | 603000000.0000 | 25472300.0000 | 52727600.0000 | 1078900.0000 |
| 2018 | 797000000.0000 | 36209800.0000 | 63219100.0000 | 159200.0000 |
| 2019 | 1025000000.0000 | 57667000.0000 | 80660500.0000 | 1692200.0000 |
| 2020 | 1222000000.0000 | 72985100.0000 | 74005600.0000 | 13966600.0000 |
| 2021 | 1729000000.0000 | 103000000.0000 | 130000000.0000 | 24606500.0000 |
| 2022 | 2065000000.0000 | 151000000.0000 | 136000000.0000 | 6384400.0000 |
| 2023 | 2110000000.0000 | 167000000.0000 | 118000000.0000 | 13649600.0000 |
| 2024 | 2324000000.0000 | 160000000.0000 | 132000000.0000 | 21147100.0000 |