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 （%) |
| 2024-12-31 | 2395000000.0000 | 6.26 | 143000000.0000 | -42.11 | 141000000.0000 | -42.68 | 143000000.0000 | -44.57 |
| 2024-09-30 | 1705000000.0000 | 1.37 | 90736000.0000 | -27.41 | 90706800.0000 | -27.43 | 93520500.0000 | -26.36 |
| 2025-03-31 | 490000000.0000 | -9.26 | 20153200.0000 | 9.27 | 19662300.0000 | 6.43 | 20443100.0000 | 11.62 |
| 2023-12-31 | 2254000000.0000 | -0.75 | 247000000.0000 | -2.37 | 246000000.0000 | -2.77 | 258000000.0000 | 1.18 |
| 2024-06-30 | 1071000000.0000 | 1.32 | 24592900.0000 | 24.90 | 24746800.0000 | 24.65 | 27003000.0000 | 21.24 |
| 2024-03-31 | 540000000.0000 | 4.45 | 18443800.0000 | -195.19 | 18474500.0000 | -196.16 | 18314500.0000 | -203.46 |
| 2023-06-30 | 1057000000.0000 | 3.02 | 19689600.0000 | -70.56 | 19853400.0000 | -70.35 | 22271500.0000 | -67.98 |
| 2023-09-30 | 1682000000.0000 | 0.96 | 125000000.0000 | -16.67 | 125000000.0000 | -17.22 | 127000000.0000 | -17.53 |
| 2022-09-30 | 1666000000.0000 | 21.87 | 150000000.0000 | 8.70 | 151000000.0000 | 9.42 | 154000000.0000 | 14.07 |
| 2022-12-31 | 2271000000.0000 | 17.36 | 253000000.0000 | 5.42 | 253000000.0000 | 5.42 | 255000000.0000 | 11.84 |
| 2023-03-31 | 517000000.0000 | 5.08 | -19375100.0000 | -254.88 | -19212000.0000 | -251.64 | -17702200.0000 | -220.91 |
| 2022-03-31 | 492000000.0000 | 29.13 | 12509900.0000 | -4.37 | 12669500.0000 | -3.17 | 14641000.0000 | 14.92 |
| 2022-06-30 | 1026000000.0000 | 18.34 | 66879400.0000 | 23.13 | 66959400.0000 | 23.16 | 69558500.0000 | 20.79 |
| 2021-12-31 | 1935000000.0000 | 39.71 | 240000000.0000 | 26.98 | 240000000.0000 | 26.98 | 228000000.0000 | 29.55 |
| 2021-09-30 | 1367000000.0000 | 42.54 | 138000000.0000 | 15.97 | 138000000.0000 | 15.97 | 135000000.0000 | 23.85 |
| 2021-06-30 | 867000000.0000 | 61.45 | 54314200.0000 | 12.17 | 54368000.0000 | 12.76 | 57584700.0000 | 26.94 |
| 2021-03-31 | 381000000.0000 | 58.09 | 13080900.0000 | 338.00 | 13084200.0000 | 379.75 | 12739900.0000 | 359.68 |
| 2020-09-30 | 959000000.0000 | 26.18 | 119000000.0000 | 114.62 | 119000000.0000 | 112.19 | 109000000.0000 | 97.93 |
| 2020-12-31 | 1385000000.0000 | 28.72 | 189000000.0000 | 179.71 | 189000000.0000 | 180.32 | 176000000.0000 | 163.22 |
| 2020-03-31 | 241000000.0000 | 16.99 | 2986500.0000 | 1113.04 | 2727300.0000 | 883.52 | 2771500.0000 | 702.40 |
| 2019-12-31 | 1076000000.0000 | 18.37 | 67568800.0000 | -45.94 | 67423000.0000 | -48.14 | 66865300.0000 | -44.28 |
| 2020-06-30 | 537000000.0000 | 11.41 | 48420500.0000 | 236.49 | 48215900.0000 | 233.11 | 45364300.0000 | 209.83 |
| 2019-09-30 | 760000000.0000 | 23.98 | 55446900.0000 | -25.35 | 56081100.0000 | -29.26 | 55068700.0000 | -23.47 |
| 2019-06-30 | 482000000.0000 | 33.52 | 14390000.0000 | -45.37 | 14474400.0000 | -48.04 | 14641700.0000 | -43.52 |
| 2019-03-31 | 206000000.0000 | 32.90 | 246200.0000 | -97.65 | 277300.0000 | -97.40 | 345400.0000 | -96.46 |
| 2018-12-31 | 909000000.0000 | 28.21 | 125000000.0000 | 12.61 | 130000000.0000 | 15.04 | 120000000.0000 | 18.81 |
| 2018-06-30 | 361000000.0000 | 11.76 | 26339700.0000 | -37.69 | 27855800.0000 | -36.35 | 25923100.0000 | -31.04 |
| 2018-09-30 | 613000000.0000 | 23.34 | 74274700.0000 | 4.20 | 79280200.0000 | 8.08 | 71960600.0000 | 8.58 |
| 2018-03-31 | 155000000.0000 | 5.44 | 10495300.0000 | -38.81 | 10673000.0000 | -38.28 | 9743900.0000 | -35.77 |
| 2017-09-30 | 497000000.0000 | 12.70 | 71282300.0000 | 14.74 | 73352600.0000 | 14.08 | 66271300.0000 | 17.42 |
| 2017-12-31 | 709000000.0000 | 15.85 | 111000000.0000 | 27.25 | 113000000.0000 | 22.58 | 101000000.0000 | 23.17 |
| 2017-06-30 | 323000000.0000 | 17.45 | 42272300.0000 | 25.44 | 43764000.0000 | 24.56 | 37588900.0000 | 28.95 |
| 2017-03-31 | 147000000.0000 | 8.89 | 17150600.0000 | 14.27 | 17293300.0000 | 5.71 | 15170200.0000 | 9.65 |
| 2016-12-31 | 612000000.0000 | 50.00 | 87229800.0000 | 78.37 | 92184000.0000 | 79.29 | 81999500.0000 | 90.27 |
| 2016-06-30 | 275000000.0000 | -- | 33698200.0000 | -- | 35133600.0000 | -- | 29149100.0000 | -- |
| 2016-09-30 | 441000000.0000 | -- | 62125400.0000 | -- | 64298700.0000 | -- | 56439200.0000 | -- |
| 2015-12-31 | 408000000.0000 | 69.29 | 48903600.0000 | 55.72 | 51417200.0000 | 59.23 | 43096500.0000 | 66.03 |
| 2016-03-31 | 135000000.0000 | -- | 15008700.0000 | -- | 16359900.0000 | -- | 13835300.0000 | -- |
| 2014-12-31 | 241000000.0000 | 62.84 | 31405700.0000 | 72.34 | 32290900.0000 | 51.44 | 25957500.0000 | 44.85 |
| 2013-12-31 | 148000000.0000 | -- | 18223200.0000 | -- | 21322000.0000 | -- | 17920800.0000 | -- |
| 2025-06-30 | 902000000.0000 | -15.78 | 10100400.0000 | -58.93 | 9301600.0000 | -62.41 | 12485100.0000 | -53.76 |
| 2025-09-30 | 1501000000.0000 | -11.96 | 29622900.0000 | -67.35 | 27622800.0000 | -69.55 | 21570400.0000 | -76.94 |
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) |
| 2024-12 | 2.96 | 5.89 | 3.45 | 5.2400 | 10.7200 | 2.39 | 0.59 |
| 2024-09 | 4.22 | 5.32 | 2.47 | 4.0000 | 7.5800 | 2.35 | 0.46 |
| 2025-03 | 3.06 | 4.01 | 0.49 | 0.9100 | 2.0000 | 1.80 | 0.12 |
| 2023-12 | 6.39 | 10.91 | 6.57 | 10.0800 | 10.8200 | 2.67 | 0.60 |
| 2024-06 | 1.40 | 2.31 | 0.67 | 1.1200 | 4.8100 | 2.25 | 0.29 |
| 2024-03 | 2.22 | 3.42 | 0.50 | 0.7600 | 2.8200 | 2.26 | 0.15 |
| 2023-06 | -1.04 | 1.88 | 0.61 | 0.9100 | 6.2900 | 2.75 | 0.32 |
| 2023-09 | 4.58 | 7.43 | 3.72 | 4.8700 | 9.5700 | 2.89 | 0.50 |
| 2022-09 | 7.20 | 9.06 | 4.84 | 0.0700 | 9.3200 | 3.31 | 0.53 |
| 2022-12 | 9.07 | 11.14 | 7.34 | 11.0500 | 12.0400 | 3.33 | 0.66 |
| 2023-03 | -6.19 | -3.72 | -0.57 | -0.7300 | 3.1800 | 2.70 | 0.15 |
| 2022-03 | 1.42 | 2.58 | 0.43 | 0.6500 | 3.0500 | 3.17 | 0.17 |
| 2022-06 | 4.97 | 6.53 | 2.21 | 3.0600 | 5.9200 | 3.04 | 0.34 |
| 2021-12 | 10.65 | 12.40 | 7.98 | 17.0200 | 11.2500 | 3.58 | 0.64 |
| 2021-09 | 9.22 | 10.10 | 6.30 | 11.6500 | 9.5600 | 3.78 | 0.62 |
| 2021-06 | 5.54 | 6.27 | 2.63 | 4.9400 | 6.6000 | 3.51 | 0.42 |
| 2021-03 | 2.36 | 3.43 | 0.65 | 1.0100 | 2.8700 | 3.22 | 0.19 |
| 2020-09 | 10.84 | 12.41 | 6.10 | 10.6700 | 17.9200 | 2.41 | 0.49 |
| 2020-12 | 11.77 | 13.65 | 9.36 | 19.2200 | 17.6900 | 2.85 | 0.69 |
| 2020-03 | 0.41 | 1.13 | 0.21 | 0.3600 | 5.2600 | 2.13 | 0.19 |
| 2019-12 | 4.74 | 6.27 | 5.07 | 7.7000 | 315.8300 | 2.28 | 0.81 |
| 2020-06 | 6.70 | 8.98 | 3.35 | 4.6100 | 10.5500 | 2.24 | 0.37 |
| 2019-09 | 5.79 | 7.38 | 4.42 | 5.8700 | 322.4700 | 2.19 | 0.60 |
| 2019-06 | 1.45 | 3.00 | 1.29 | 1.3900 | 192.0500 | 2.00 | 0.43 |
| 2019-03 | -1.46 | 0.13 | 0.02 | -0.0400 | 93.9900 | 1.75 | 0.18 |
| 2018-12 | 12.32 | 14.30 | 11.27 | 13.9900 | 393.2800 | 2.28 | 0.79 |
| 2018-06 | 5.82 | 7.72 | 2.71 | 3.2800 | 316.9300 | 1.82 | 0.35 |
| 2018-09 | 10.93 | 12.93 | 7.66 | 8.5900 | 359.0500 | 1.92 | 0.59 |
| 2018-03 | 4.52 | 6.89 | 1.22 | 3.4100 | -- | 1.70 | 0.18 |
| 2017-09 | 13.88 | 14.76 | 8.74 | 17.1900 | -- | 2.49 | 0.59 |
| 2017-12 | 14.95 | 15.94 | 12.74 | 22.6200 | -- | 2.31 | 0.80 |
| 2017-06 | 12.69 | 13.55 | 10.44 | 11.9000 | -- | 2.54 | 0.77 |
| 2017-03 | 10.88 | 11.76 | 4.07 | 5.5500 | -- | 2.29 | 0.35 |
| 2016-12 | 14.05 | 15.06 | 22.48 | 36.4700 | -- | 2.56 | 1.49 |
| 2016-06 | 12.00 | 12.78 | -- | 14.6900 | -- | -- | -- |
| 2016-09 | 14.06 | 14.58 | -- | -- | -- | -- | -- |
| 2015-12 | 11.76 | 12.60 | 18.36 | 36.1800 | -- | 2.60 | 1.46 |
| 2016-03 | 11.11 | 12.12 | -- | -- | -- | -- | -- |
| 2014-12 | 12.86 | 13.40 | 21.82 | 35.4800 | -- | 2.84 | 1.63 |
| 2013-12 | 12.16 | 14.41 | 20.50 | 36.9900 | -- | 2.52 | 1.42 |
| 2025-06 | -0.11 | 1.03 | 0.23 | 0.6700 | 2.6400 | 1.69 | 0.22 |
| 2025-09 | -0.33 | 1.84 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 29.88 | 70.12 | 2.3100 | 2.0800 |
| 2024-09 | 22.78 | 77.22 | 3.3700 | 2.9300 |
| 2025-03 | 26.97 | 73.03 | 2.6300 | 2.3100 |
| 2023-12 | 24.31 | 75.69 | 2.9900 | 2.6900 |
| 2024-06 | 24.02 | 75.98 | 3.2800 | 2.8900 |
| 2024-03 | 22.78 | 77.22 | 3.8400 | 3.4500 |
| 2023-06 | 21.18 | 78.85 | 4.1800 | 3.8000 |
| 2023-09 | 19.38 | 80.60 | 4.5200 | 4.1000 |
| 2022-09 | 24.55 | 75.45 | 3.6800 | 3.3600 |
| 2022-12 | 24.88 | 75.12 | 3.3700 | 3.1000 |
| 2023-03 | 22.73 | 77.27 | 3.7300 | 3.3900 |
| 2022-03 | 18.98 | 81.02 | 4.9400 | 4.5200 |
| 2022-06 | 23.64 | 76.36 | 3.8400 | 3.5300 |
| 2021-12 | 21.39 | 78.61 | 4.3900 | 4.0500 |
| 2021-09 | 27.36 | 72.64 | 2.9800 | 2.6200 |
| 2021-06 | 35.11 | 64.89 | 3.2100 | 2.8600 |
| 2021-03 | 37.25 | 62.75 | 3.4100 | 3.0300 |
| 2020-09 | 43.90 | 56.15 | 3.4900 | 3.2300 |
| 2020-12 | 38.04 | 61.91 | 3.3200 | 3.0200 |
| 2020-03 | 25.04 | 74.96 | 2.8600 | 2.5300 |
| 2019-12 | 25.85 | 74.15 | 3.0000 | 2.9300 |
| 2020-06 | 31.62 | 68.38 | 2.8600 | 2.6000 |
| 2019-09 | 23.42 | 76.58 | 3.4700 | 2.9000 |
| 2019-06 | 17.08 | 82.92 | 4.6700 | 3.7500 |
| 2019-03 | 19.91 | 80.09 | 4.1300 | 3.5000 |
| 2018-12 | 21.25 | 78.75 | 3.9500 | 2.8000 |
| 2018-06 | 21.32 | 78.68 | 4.0400 | 3.5900 |
| 2018-09 | 17.49 | 82.51 | 4.8700 | 3.9900 |
| 2018-03 | 11.37 | 88.66 | 8.5100 | 6.8200 |
| 2017-09 | 12.99 | 87.13 | 7.6200 | 4.9000 |
| 2017-12 | 13.75 | 86.13 | 7.0100 | 4.7700 |
| 2017-06 | 29.12 | 70.88 | 3.2000 | 3.1800 |
| 2017-03 | 33.88 | 66.12 | 2.7500 | 1.8500 |
| 2016-12 | 35.12 | 64.88 | 2.6300 | 2.6000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 34.39 | 65.71 | 2.7500 | 2.5000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 39.36 | 60.83 | 2.3800 | 2.1100 |
| 2013-12 | 44.59 | 55.20 | 2.0300 | 1.8100 |
| 2025-06 | 27.44 | 72.56 | 2.5500 | 2.0600 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 2324000000.0000 | 160000000.0000 | 132000000.0000 | 21147100.0000 |
| 2024-09 | 1633000000.0000 | 107000000.0000 | 94506200.0000 | 7966300.0000 |
| 2025-03 | 475000000.0000 | 31925800.0000 | 41113700.0000 | 2601800.0000 |
| 2023-12 | 2110000000.0000 | 167000000.0000 | 118000000.0000 | 13649600.0000 |
| 2024-06 | 1056000000.0000 | 72631500.0000 | 60778900.0000 | 8041400.0000 |
| 2024-03 | 528000000.0000 | 32554400.0000 | 38713800.0000 | 1737200.0000 |
| 2023-06 | 1068000000.0000 | 76717200.0000 | 72355100.0000 | 7466300.0000 |
| 2023-09 | 1605000000.0000 | 113000000.0000 | 107000000.0000 | 7471600.0000 |
| 2022-09 | 1546000000.0000 | 105000000.0000 | 121000000.0000 | -1193000.0000 |
| 2022-12 | 2065000000.0000 | 151000000.0000 | 136000000.0000 | 6384400.0000 |
| 2023-03 | 549000000.0000 | 35211500.0000 | 40581500.0000 | 2261300.0000 |
| 2022-03 | 485000000.0000 | 27785600.0000 | 35023900.0000 | -729300.0000 |
| 2022-06 | 975000000.0000 | 63159300.0000 | 76138700.0000 | 5099200.0000 |
| 2021-12 | 1729000000.0000 | 103000000.0000 | 130000000.0000 | 24606500.0000 |
| 2021-09 | 1241000000.0000 | 75499100.0000 | 80683000.0000 | 19663100.0000 |
| 2021-06 | 819000000.0000 | 50072300.0000 | 53727100.0000 | 18321400.0000 |
| 2021-03 | 372000000.0000 | 22943000.0000 | 24532400.0000 | 5352500.0000 |
| 2020-09 | 855000000.0000 | 46938600.0000 | 50591100.0000 | 1812400.0000 |
| 2020-12 | 1222000000.0000 | 72985100.0000 | 74005600.0000 | 13966600.0000 |
| 2020-03 | 240000000.0000 | 13970300.0000 | 19094100.0000 | -219600.0000 |
| 2019-12 | 1025000000.0000 | 57667000.0000 | 80660500.0000 | 1692200.0000 |
| 2020-06 | 501000000.0000 | 29156900.0000 | 33942000.0000 | 2719300.0000 |
| 2019-09 | 716000000.0000 | 28147300.0000 | 53927200.0000 | -1153800.0000 |
| 2019-06 | 475000000.0000 | 19325300.0000 | 41936000.0000 | 615800.0000 |
| 2019-03 | 209000000.0000 | 9165800.0000 | 19037900.0000 | -774900.0000 |
| 2018-12 | 797000000.0000 | 36209800.0000 | 63219100.0000 | 159200.0000 |
| 2018-06 | 340000000.0000 | 18043900.0000 | 28287300.0000 | -2771700.0000 |
| 2018-09 | 546000000.0000 | 27246500.0000 | 47791400.0000 | -5476500.0000 |
| 2018-03 | 148000000.0000 | 6703400.0000 | 15698100.0000 | -925500.0000 |
| 2017-09 | 428000000.0000 | 16433800.0000 | 35160200.0000 | 824900.0000 |
| 2017-12 | 603000000.0000 | 25472300.0000 | 52727600.0000 | 1078900.0000 |
| 2017-06 | 282000000.0000 | 9742000.0000 | 44743000.0000 | 1021500.0000 |
| 2017-03 | 131000000.0000 | 3998100.0000 | 20486100.0000 | 599900.0000 |
| 2016-12 | 526000000.0000 | 16616600.0000 | 80908800.0000 | 283100.0000 |
| 2016-06 | 242000000.0000 | 7338100.0000 | 35728500.0000 | 208800.0000 |
| 2016-09 | 379000000.0000 | 12472300.0000 | 58307600.0000 | 211800.0000 |
| 2015-12 | 360000000.0000 | 10161100.0000 | 56699700.0000 | 1807000.0000 |
| 2016-03 | 120000000.0000 | 3763900.0000 | 16487000.0000 | 186800.0000 |
| 2014-12 | 210000000.0000 | 8498800.0000 | 29616300.0000 | 620200.0000 |
| 2013-12 | 130000000.0000 | 7290700.0000 | 19884800.0000 | 315400.0000 |
| 2025-06 | 903000000.0000 | 70030500.0000 | 74577100.0000 | 6785400.0000 |
| 2025-09 | 1506000000.0000 | 110000000.0000 | 106000000.0000 | 9101900.0000 |