中商官网
研究报告
赛德丽（430097）
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) |
| 2009 | 26929400.0000 | 3272400.0000 | 3276700.0000 | 2436700.0000 | 21818300.0000 | 17115100.0000 | 4703200.0000 |
| 2010 | 30539200.0000 | 5884000.0000 | 5877000.0000 | 5000400.0000 | 32619800.0000 | 14577100.0000 | 18042700.0000 |
| 2011 | 48787100.0000 | 8623500.0000 | 9216800.0000 | 7782900.0000 | 68572400.0000 | 22920500.0000 | 45651900.0000 |
| 2012 | 52149000.0000 | 11114900.0000 | 11906400.0000 | 10100000.0000 | 70414800.0000 | 18622900.0000 | 51791900.0000 |
| 2013 | 62216900.0000 | 13137300.0000 | 13710100.0000 | 11638100.0000 | 80973200.0000 | 20067700.0000 | 60905500.0000 |
| 2014 | 76007500.0000 | 19510400.0000 | 19560300.0000 | 16809100.0000 | 126000000.0000 | 48297900.0000 | 77714600.0000 |
| 2015 | 102000000.0000 | 30811200.0000 | 31836800.0000 | 27239700.0000 | 168000000.0000 | 43880700.0000 | 124000000.0000 |
| 2016 | 114000000.0000 | 31023200.0000 | 32282000.0000 | 27535100.0000 | 245000000.0000 | 92927500.0000 | 152000000.0000 |
| 2017 | 120000000.0000 | 29030500.0000 | 28971800.0000 | 25004500.0000 | 271000000.0000 | 92530000.0000 | 179000000.0000 |
| 2018 | 90899200.0000 | 10499700.0000 | 10526800.0000 | 9758100.0000 | 311000000.0000 | 123000000.0000 | 189000000.0000 |
| 2019 | 111000000.0000 | 3575000.0000 | 3188100.0000 | 3476000.0000 | 285000000.0000 | 98538600.0000 | 186000000.0000 |
| 2020 | 83144100.0000 | -39557100.0000 | -39407000.0000 | -33229300.0000 | 265000000.0000 | 112000000.0000 | 153000000.0000 |
| 2021 | 75007500.0000 | -31466800.0000 | -31457400.0000 | -25750900.0000 | 261000000.0000 | 133000000.0000 | 127000000.0000 |
| 2022 | 123000000.0000 | -10025600.0000 | -10019300.0000 | -7706500.0000 | 249000000.0000 | 130000000.0000 | 120000000.0000 |
| 2023 | 90348800.0000 | -43284700.0000 | -43048200.0000 | -36459100.0000 | 220000000.0000 | 137000000.0000 | 83260500.0000 |
| 2024 | 51545800.0000 | -54427300.0000 | -54372900.0000 | -77567700.0000 | 75395500.0000 | 71105800.0000 | 4289700.0000 |
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) |
| 2009 | 11.84 | 12.17 | 15.02 | -- | 1.6100 | 19.88 | 1.23 |
| 2010 | 19.27 | 19.24 | 18.02 | -- | 1.3200 | 11.46 | 0.94 |
| 2011 | 17.68 | 18.89 | 13.44 | 24.1400 | 1.9500 | 5.16 | 0.71 |
| 2012 | 21.31 | 22.83 | 16.91 | 20.0600 | 2.2700 | 2.77 | 0.74 |
| 2013 | 21.12 | 22.04 | 16.93 | 18.5800 | 4.3600 | 1.79 | 0.77 |
| 2014 | 25.67 | 25.73 | 15.52 | 24.2500 | 3.8000 | 1.31 | 0.60 |
| 2015 | 30.36 | 31.21 | 18.95 | 28.3800 | 2.3600 | 1.23 | 0.61 |
| 2016 | 26.92 | 28.32 | 13.18 | 19.5600 | 1.6900 | 0.95 | 0.47 |
| 2017 | 22.56 | 24.14 | 10.69 | 15.5200 | 1.3300 | 0.97 | 0.44 |
| 2018 | 6.84 | 11.58 | 3.38 | 5.4100 | 0.7900 | -- | 0.29 |
| 2019 | 0.90 | 2.87 | 1.12 | 2.0700 | 0.7600 | 1.08 | 0.39 |
| 2020 | -50.34 | -47.40 | -14.87 | -20.2100 | 0.5500 | 0.97 | 0.31 |
| 2021 | -34.65 | -41.94 | -12.05 | -19.6400 | 0.5900 | 1.27 | 0.29 |
| 2022 | -7.32 | -8.15 | -4.02 | -7.0200 | 0.8000 | 2.57 | 0.49 |
| 2023 | -50.53 | -47.65 | -19.57 | -34.8600 | 0.6900 | 2.03 | 0.41 |
| 2024 | -111.46 | -105.48 | -72.12 | -179.8200 | 0.8000 | 1.53 | 0.68 |
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 |
| 2009 | 78.44 | 21.56 | 1.1800 | 0.3600 |
| 2010 | 44.69 | 55.31 | 2.1900 | 0.9200 |
| 2011 | 33.43 | 66.57 | 2.9600 | 2.1900 |
| 2012 | 26.45 | 73.55 | 3.1000 | 2.3900 |
| 2013 | 24.78 | 75.22 | 3.3500 | 3.0000 |
| 2014 | 38.33 | 61.68 | 2.2800 | 1.8100 |
| 2015 | 26.12 | 73.81 | 3.3700 | 2.6300 |
| 2016 | 37.93 | 62.04 | 2.3300 | 1.7900 |
| 2017 | 34.14 | 66.05 | 2.4900 | 1.6800 |
| 2018 | 39.55 | 60.77 | 2.0800 | 1.1000 |
| 2019 | 34.57 | 65.26 | 2.3700 | 1.2000 |
| 2020 | 42.26 | 57.74 | 1.8100 | 0.7600 |
| 2021 | 50.96 | 48.66 | 1.6700 | 0.4900 |
| 2022 | 52.21 | 48.19 | 1.8500 | 0.6700 |
| 2023 | 62.27 | 37.85 | 1.6300 | 0.4700 |
| 2024 | 94.31 | 5.69 | 1.0600 | 0.4300 |
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) |
| 2009 | 23741100.0000 | 1299800.0000 | 1918700.0000 | 95300.0000 |
| 2010 | 24655100.0000 | 1146600.0000 | 2950900.0000 | 5100.0000 |
| 2011 | 40163600.0000 | 898600.0000 | 5222200.0000 | -43900.0000 |
| 2012 | 41034100.0000 | 1627400.0000 | 4887700.0000 | -21500.0000 |
| 2013 | 49079600.0000 | 2127900.0000 | 5967500.0000 | 270800.0000 |
| 2014 | 56497100.0000 | 2317000.0000 | 6333500.0000 | 159800.0000 |
| 2015 | 71031000.0000 | 2886100.0000 | 8140200.0000 | -169500.0000 |
| 2016 | 83307800.0000 | 2288000.0000 | 10207800.0000 | 288600.0000 |
| 2017 | 92923000.0000 | 2677400.0000 | 5910300.0000 | 744200.0000 |
| 2018 | 84683600.0000 | 4049400.0000 | 7460100.0000 | 947400.0000 |
| 2019 | 110000000.0000 | 5500100.0000 | 9721400.0000 | 1926700.0000 |
| 2020 | 125000000.0000 | 3108200.0000 | 10514600.0000 | 2790500.0000 |
| 2021 | 101000000.0000 | 2936100.0000 | 10326600.0000 | 2280800.0000 |
| 2022 | 132000000.0000 | 2660600.0000 | 13377600.0000 | 2156200.0000 |
| 2023 | 136000000.0000 | 6067400.0000 | 14672700.0000 | 3751200.0000 |
| 2024 | 109000000.0000 | 4862500.0000 | 12174900.0000 | 2088300.0000 |