中商官网
研究报告
斯迪克（300806）
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 | 671000000.0000 | 1.05 | 5721700.0000 | -28.12 | 5631700.0000 | -28.73 | 9637300.0000 | -48.28 |
| 2024-12-31 | 2691000000.0000 | 36.67 | 33978300.0000 | -24.44 | 37246300.0000 | 0.44 | 53056200.0000 | -5.35 |
| 2024-09-30 | 2007000000.0000 | 33.18 | 23467900.0000 | -73.58 | 23301200.0000 | -71.50 | 53761100.0000 | -36.25 |
| 2024-06-30 | 1336000000.0000 | 36.61 | 12715100.0000 | -82.48 | 12620500.0000 | -81.29 | 32689200.0000 | -49.35 |
| 2023-12-31 | 1969000000.0000 | 4.90 | 44965800.0000 | -75.43 | 37084700.0000 | -79.51 | 56056400.0000 | -66.43 |
| 2024-03-31 | 664000000.0000 | 37.47 | 7960600.0000 | -63.06 | 7902200.0000 | -55.28 | 18634800.0000 | -7.75 |
| 2023-09-30 | 1507000000.0000 | -6.80 | 88833600.0000 | -53.00 | 81749000.0000 | -56.52 | 84326900.0000 | -49.50 |
| 2022-12-31 | 1877000000.0000 | -5.39 | 183000000.0000 | -24.07 | 181000000.0000 | -24.58 | 167000000.0000 | -19.71 |
| 2023-03-31 | 483000000.0000 | 1.05 | 21548900.0000 | 11.56 | 17669100.0000 | -5.64 | 20199500.0000 | 16.87 |
| 2023-06-30 | 978000000.0000 | -5.14 | 72571800.0000 | -28.85 | 67450000.0000 | -33.22 | 64537000.0000 | -28.31 |
| 2022-06-30 | 1031000000.0000 | 8.18 | 102000000.0000 | 27.84 | 101000000.0000 | 26.24 | 90017300.0000 | 33.31 |
| 2022-09-30 | 1617000000.0000 | 11.83 | 189000000.0000 | 21.94 | 188000000.0000 | 22.08 | 167000000.0000 | 26.52 |
| 2022-03-31 | 478000000.0000 | 20.71 | 19316800.0000 | 136.60 | 18725500.0000 | 118.33 | 17284300.0000 | 205.09 |
| 2021-12-31 | 1984000000.0000 | 28.91 | 241000000.0000 | 1.26 | 240000000.0000 | 15.94 | 208000000.0000 | 14.92 |
| 2021-09-30 | 1446000000.0000 | 27.85 | 155000000.0000 | 0.65 | 154000000.0000 | 25.20 | 132000000.0000 | 24.53 |
| 2021-06-30 | 953000000.0000 | 40.77 | 79788100.0000 | -14.89 | 80006000.0000 | 24.98 | 67524600.0000 | 32.83 |
| 2020-12-31 | 1539000000.0000 | 7.40 | 238000000.0000 | 116.36 | 207000000.0000 | 69.67 | 181000000.0000 | 63.06 |
| 2021-03-31 | 396000000.0000 | 45.05 | 8164400.0000 | -150.79 | 8576600.0000 | -148.60 | 5665300.0000 | -132.66 |
| 2020-06-30 | 677000000.0000 | 1.35 | 93742900.0000 | 276.86 | 64013400.0000 | 138.35 | 50834700.0000 | 138.49 |
| 2020-09-30 | 1131000000.0000 | 5.21 | 154000000.0000 | 103.25 | 123000000.0000 | 58.32 | 106000000.0000 | 50.72 |
| 2020-03-31 | 273000000.0000 | -0.73 | -16074900.0000 | -4.39 | -17645700.0000 | 18.88 | -17346300.0000 | 17.89 |
| 2019-12-31 | 1433000000.0000 | 6.46 | 110000000.0000 | 46.84 | 122000000.0000 | 60.48 | 111000000.0000 | 46.17 |
| 2019-09-30 | 1075000000.0000 | 19.31 | 75769500.0000 | 134.16 | 77690100.0000 | 139.43 | 70331300.0000 | 126.59 |
| 2018-12-31 | 1346000000.0000 | 4.42 | 74910300.0000 | 0.72 | 76021200.0000 | 9.93 | 75936400.0000 | 22.13 |
| 2019-06-30 | 668000000.0000 | 19.71 | 24874700.0000 | -516.53 | 26857400.0000 | -587.45 | 21315500.0000 | -517.71 |
| 2019-03-31 | 275000000.0000 | -- | -16812300.0000 | -∞ | -14842800.0000 | -∞ | -14714100.0000 | -∞ |
| 2018-09-30 | 901000000.0000 | -- | 32358400.0000 | -- | 32447600.0000 | -- | 31039100.0000 | -- |
| 2017-12-31 | 1289000000.0000 | 31.66 | 74375500.0000 | 40.26 | 69152800.0000 | 6.21 | 62178700.0000 | 11.39 |
| 2018-06-30 | 558000000.0000 | -- | -5971900.0000 | -∞ | -5509800.0000 | -∞ | -5103000.0000 | -∞ |
| 2016-12-31 | 979000000.0000 | 15.31 | 53025300.0000 | 107.42 | 65111200.0000 | 81.67 | 55820100.0000 | 80.90 |
| 2015-12-31 | 849000000.0000 | -9.20 | 25564800.0000 | 2.46 | 35840800.0000 | 4.71 | 30857500.0000 | 0.72 |
| 2012-12-31 | 585000000.0000 | 44.80 | 43859500.0000 | 14.50 | 62883500.0000 | 33.27 | 52375800.0000 | 30.30 |
| 2014-12-31 | 935000000.0000 | 14.44 | 24950300.0000 | -44.75 | 34229300.0000 | -34.77 | 30635600.0000 | -34.69 |
| 2013-12-31 | 817000000.0000 | 39.66 | 45162700.0000 | 2.97 | 52477300.0000 | -16.55 | 46909300.0000 | -10.44 |
| 2011-12-31 | 404000000.0000 | -- | 38304400.0000 | -- | 47183900.0000 | -- | 40197700.0000 | -- |
| 2025-06-30 | 1396000000.0000 | 4.49 | 17533900.0000 | 37.90 | 17475800.0000 | 38.47 | 25221700.0000 | -22.84 |
| 2025-09-30 | 2239000000.0000 | 11.56 | 31998800.0000 | 36.35 | 31315300.0000 | 34.39 | 45260100.0000 | -15.81 |
| 2025-12-31 | 3016000000.0000 | 12.08 | 38338100.0000 | 12.83 | 37815500.0000 | 1.53 | 60594800.0000 | 14.21 |
| 2026-03-31 | 757000000.0000 | 12.82 | 12555800.0000 | 119.44 | 12649400.0000 | 124.61 | 16450000.0000 | 70.69 |
| 2026-06-30 | 1593000000.0000 | 14.11 | 47780500.0000 | 172.50 | 48254400.0000 | 176.12 | 51048800.0000 | 102.40 |
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 | -2.38 | 0.84 | 0.07 | 0.4300 | 0.6600 | 2.28 | 0.09 |
| 2024-12 | -2.30 | 1.38 | 0.49 | 2.5000 | 2.9000 | 2.63 | 0.35 |
| 2024-09 | -2.44 | 1.16 | 0.31 | 2.4400 | 2.3400 | 2.63 | 0.27 |
| 2024-06 | -2.84 | 0.94 | 0.17 | 1.4900 | 1.6000 | 2.79 | 0.18 |
| 2023-12 | -0.20 | 1.88 | 0.51 | 2.5800 | 2.5700 | 2.42 | 0.27 |
| 2024-03 | -2.41 | 1.19 | 0.11 | 0.8500 | 0.8500 | 2.93 | 0.09 |
| 2023-09 | 3.58 | 5.42 | 1.14 | 3.8500 | 2.1400 | 2.11 | 0.21 |
| 2022-12 | 8.10 | 9.64 | 2.71 | 10.7000 | 3.2900 | 2.55 | 0.28 |
| 2023-03 | 2.48 | 3.66 | 0.26 | 0.9300 | 0.8300 | 2.29 | 0.07 |
| 2023-06 | 5.21 | 6.90 | 0.98 | 2.9500 | 1.5100 | 2.24 | 0.14 |
| 2022-06 | 8.54 | 9.80 | 1.97 | 5.9100 | 2.1300 | 2.71 | 0.20 |
| 2022-09 | 10.27 | 11.63 | 3.26 | 4.7200 | 3.4800 | 2.48 | 0.28 |
| 2022-03 | 2.72 | 3.92 | 0.38 | 1.1800 | 1.0300 | 2.72 | 0.10 |
| 2021-12 | 9.83 | 12.10 | 5.23 | 15.3000 | 5.1700 | 3.26 | 0.43 |
| 2021-09 | 7.95 | 10.65 | 3.81 | 10.0400 | 4.1000 | 2.98 | 0.36 |
| 2021-06 | 5.04 | 8.40 | 2.13 | 5.2400 | 3.2400 | 3.21 | 0.25 |
| 2020-12 | 7.21 | 13.45 | 6.46 | 15.5100 | 6.7300 | 2.88 | 0.48 |
| 2021-03 | 0.76 | 2.17 | 0.25 | 0.4500 | 1.3000 | 2.83 | 0.11 |
| 2020-06 | 2.66 | 9.46 | 2.36 | 4.6500 | 3.4600 | 2.47 | 0.25 |
| 2020-09 | 6.10 | 10.88 | 4.30 | 9.3900 | 5.2200 | 2.46 | 0.40 |
| 2020-03 | -7.69 | -6.46 | -0.76 | -1.6200 | 1.5800 | 2.01 | 0.12 |
| 2019-12 | 6.07 | 8.51 | 5.84 | 14.5600 | 7.5000 | 2.94 | 0.69 |
| 2019-09 | 5.02 | 7.23 | 4.16 | 9.7800 | 5.4800 | 2.73 | 0.58 |
| 2018-12 | 3.79 | 5.65 | 4.08 | 11.8600 | 5.6900 | 3.32 | 0.72 |
| 2019-06 | 1.80 | 4.02 | 1.47 | 3.0700 | 3.4700 | 2.88 | 0.37 |
| 2019-03 | -9.09 | -5.40 | -- | -2.1700 | -- | -- | -- |
| 2018-09 | 1.55 | 3.60 | -- | 5.0700 | -- | -- | -- |
| 2017-12 | 4.50 | 5.36 | 3.93 | 10.9600 | 4.8600 | 3.46 | 0.73 |
| 2018-06 | -3.58 | -0.99 | -0.32 | -0.7600 | 2.5200 | 2.90 | 0.33 |
| 2016-12 | 5.92 | 6.65 | 3.78 | 10.8000 | 3.7900 | 3.05 | 0.57 |
| 2015-12 | 3.18 | 4.22 | 2.26 | 8.0700 | 3.2400 | 3.33 | 0.54 |
| 2012-12 | 7.52 | 10.75 | 6.65 | 19.7400 | 4.2100 | 4.01 | 0.62 |
| 2014-12 | 2.57 | 3.66 | 2.24 | 8.7700 | 3.8700 | 4.05 | 0.61 |
| 2013-12 | 5.63 | 6.42 | 4.10 | 15.1100 | 4.0000 | 4.32 | 0.64 |
| 2011-12 | 9.41 | 11.68 | 8.26 | 23.7500 | 4.8500 | 3.27 | 0.71 |
| 2025-06 | -2.44 | 1.25 | 0.22 | 1.1200 | 1.3300 | 2.37 | 0.18 |
| 2025-09 | -2.37 | 1.40 | 0.40 | 2.0200 | 2.1400 | 2.46 | 0.28 |
| 2025-12 | -2.29 | 1.25 | 0.50 | 2.6900 | 2.7800 | 2.52 | 0.40 |
| 2026-03 | -1.19 | 1.67 | 0.16 | 0.6600 | 0.5900 | 2.52 | 0.09 |
| 2026-06 | 0.56 | 3.03 | 0.59 | -- | -- | -- | 0.19 |
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 | 70.88 | 29.12 | 0.9400 | 0.5900 |
| 2024-12 | 70.97 | 29.02 | 0.9400 | 0.6100 |
| 2024-09 | 69.98 | 30.01 | 0.9800 | 0.6400 |
| 2024-06 | 69.86 | 30.14 | 0.8700 | 0.5400 |
| 2023-12 | 69.84 | 30.17 | 0.8800 | 0.5500 |
| 2024-03 | 69.89 | 30.11 | 0.9200 | 0.6200 |
| 2023-09 | 68.70 | 31.30 | 0.9300 | 0.6400 |
| 2022-12 | 67.66 | 32.34 | 1.1800 | 0.8700 |
| 2023-03 | 67.46 | 32.54 | 1.1900 | 0.8600 |
| 2023-06 | 67.75 | 32.25 | 1.0000 | 0.7100 |
| 2022-06 | 69.40 | 30.60 | 0.9600 | 0.7100 |
| 2022-09 | 71.22 | 28.78 | 0.9600 | 0.7300 |
| 2022-03 | 69.15 | 30.85 | 0.9600 | 0.6800 |
| 2021-12 | 67.46 | 32.54 | 1.0200 | 0.7500 |
| 2021-09 | 65.19 | 34.78 | 1.0100 | 0.7600 |
| 2021-06 | 64.77 | 35.23 | 0.9600 | 0.7700 |
| 2020-12 | 60.66 | 39.34 | 1.0100 | 0.8100 |
| 2021-03 | 63.32 | 36.71 | 0.9500 | 0.7000 |
| 2020-06 | 57.64 | 42.36 | 1.1300 | 0.9300 |
| 2020-09 | 58.74 | 41.26 | 1.0700 | 0.8700 |
| 2020-03 | 54.30 | 45.70 | 1.3400 | 1.1200 |
| 2019-12 | 48.33 | 51.67 | 1.3100 | 1.1200 |
| 2019-09 | 59.56 | 40.49 | 0.9800 | 0.8000 |
| 2018-12 | 63.27 | 36.73 | 1.0800 | 0.8900 |
| 2019-06 | 61.32 | 38.62 | 1.0700 | 0.8700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 65.42 | 34.58 | 0.8900 | 0.6400 |
| 2018-06 | 64.59 | 35.41 | 0.9300 | 0.6400 |
| 2016-12 | 68.39 | 31.61 | 0.9000 | 0.6300 |
| 2015-12 | 69.15 | 30.85 | 0.8700 | 0.5800 |
| 2012-12 | 69.63 | 30.37 | 0.8500 | 0.5200 |
| 2014-12 | 76.07 | 23.93 | 0.7800 | 0.4700 |
| 2013-12 | 73.89 | 26.11 | 0.8500 | 0.5800 |
| 2011-12 | 60.60 | 39.40 | 0.9200 | 0.6700 |
| 2025-06 | 71.21 | 28.79 | 0.9800 | 0.6200 |
| 2025-09 | 71.21 | 28.80 | 0.9900 | 0.6500 |
| 2025-12 | 66.93 | 33.07 | 1.0300 | 0.6400 |
| 2026-03 | 67.43 | 32.57 | 0.9500 | 0.5900 |
| 2026-06 | 67.51 | 0.00 | -- | -- |
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 | 687000000.0000 | 18736000.0000 | 41408500.0000 | 33010500.0000 |
| 2024-12 | 2753000000.0000 | 84537500.0000 | 167000000.0000 | 106000000.0000 |
| 2024-09 | 2056000000.0000 | 61818300.0000 | 125000000.0000 | 85010800.0000 |
| 2024-06 | 1374000000.0000 | 38912700.0000 | 81438700.0000 | 56024800.0000 |
| 2023-12 | 1973000000.0000 | 71940500.0000 | 152000000.0000 | 72398100.0000 |
| 2024-03 | 680000000.0000 | 17198800.0000 | 38842900.0000 | 24290900.0000 |
| 2023-09 | 1453000000.0000 | 52156300.0000 | 105000000.0000 | 32448200.0000 |
| 2022-12 | 1725000000.0000 | 55074200.0000 | 139000000.0000 | 45895100.0000 |
| 2023-03 | 471000000.0000 | 15814800.0000 | 31601900.0000 | 12081400.0000 |
| 2023-06 | 927000000.0000 | 33388800.0000 | 67818200.0000 | 24311700.0000 |
| 2022-06 | 943000000.0000 | 26129000.0000 | 67212900.0000 | 24988500.0000 |
| 2022-09 | 1451000000.0000 | 41364300.0000 | 104000000.0000 | 27326000.0000 |
| 2022-03 | 465000000.0000 | 15264900.0000 | 32863900.0000 | 13030200.0000 |
| 2021-12 | 1789000000.0000 | 49200100.0000 | 120000000.0000 | 35527900.0000 |
| 2021-09 | 1331000000.0000 | 34548100.0000 | 87938100.0000 | 20360900.0000 |
| 2021-06 | 905000000.0000 | 22628200.0000 | 58132400.0000 | 15618600.0000 |
| 2020-12 | 1428000000.0000 | 31913700.0000 | 92527800.0000 | 38677800.0000 |
| 2021-03 | 393000000.0000 | 8958500.0000 | 25561900.0000 | 5054800.0000 |
| 2020-06 | 659000000.0000 | 24522700.0000 | 41253700.0000 | 21162400.0000 |
| 2020-09 | 1062000000.0000 | 39593800.0000 | 64832700.0000 | 25744600.0000 |
| 2020-03 | 294000000.0000 | 11622200.0000 | 20851100.0000 | 7889500.0000 |
| 2019-12 | 1346000000.0000 | 48755300.0000 | 80875800.0000 | 40421300.0000 |
| 2019-09 | 1021000000.0000 | 36147300.0000 | 57087800.0000 | 29881900.0000 |
| 2018-12 | 1295000000.0000 | 51193300.0000 | 72587300.0000 | 41065100.0000 |
| 2019-06 | 656000000.0000 | 24204200.0000 | 37773400.0000 | 21034300.0000 |
| 2019-03 | 300000000.0000 | 11236300.0000 | 19365000.0000 | 10935800.0000 |
| 2018-09 | 887000000.0000 | 36861700.0000 | 52505400.0000 | 31099300.0000 |
| 2017-12 | 1231000000.0000 | 46588900.0000 | 63574700.0000 | 45144300.0000 |
| 2018-06 | 578000000.0000 | 22953000.0000 | 48131500.0000 | 21936800.0000 |
| 2016-12 | 921000000.0000 | 36312600.0000 | 52639600.0000 | 33745600.0000 |
| 2015-12 | 822000000.0000 | 30004400.0000 | 97078200.0000 | 37583900.0000 |
| 2012-12 | 541000000.0000 | 19997200.0000 | 51347300.0000 | 26457900.0000 |
| 2014-12 | 911000000.0000 | 26494000.0000 | 81712800.0000 | 51511400.0000 |
| 2013-12 | 771000000.0000 | 25304300.0000 | 70572000.0000 | 41778700.0000 |
| 2011-12 | 366000000.0000 | 10694000.0000 | 33565300.0000 | 11465000.0000 |
| 2025-06 | 1430000000.0000 | 42647900.0000 | 85503000.0000 | 67710400.0000 |
| 2025-09 | 2292000000.0000 | 69840800.0000 | 134000000.0000 | 98980400.0000 |
| 2025-12 | 3085000000.0000 | 95091600.0000 | 184000000.0000 | 131000000.0000 |
| 2026-03 | 766000000.0000 | 22862000.0000 | 47971700.0000 | 28106100.0000 |
| 2026-06 | 1584000000.0000 | 43456700.0000 | 99544700.0000 | 59960200.0000 |