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 | 51545800.0000 | -42.95 | -54427300.0000 | 25.74 | -54372900.0000 | 26.31 | -77567700.0000 | 112.75 |
| 2024-06-30 | 30099800.0000 | -4.23 | -15994400.0000 | 138.17 | -16006200.0000 | 143.10 | -15196700.0000 | 163.90 |
| 2023-12-31 | 90348800.0000 | -26.55 | -43284700.0000 | 331.74 | -43048200.0000 | 329.65 | -36459100.0000 | 373.10 |
| 2023-06-30 | 31428300.0000 | 10.68 | -6715500.0000 | 33.44 | -6584200.0000 | 30.05 | -5758400.0000 | 38.72 |
| 2022-12-31 | 123000000.0000 | 63.98 | -10025600.0000 | -68.14 | -10019300.0000 | -68.15 | -7706500.0000 | -70.07 |
| 2021-06-30 | 29474900.0000 | -18.08 | -5421500.0000 | 232.00 | -5437800.0000 | 280.53 | -4123400.0000 | 218.19 |
| 2022-06-30 | 28395800.0000 | -3.66 | -5032500.0000 | -7.18 | -5063000.0000 | -6.89 | -4151100.0000 | 0.67 |
| 2021-12-31 | 75007500.0000 | -9.79 | -31466800.0000 | -20.45 | -31457400.0000 | -20.17 | -25750900.0000 | -22.51 |
| 2020-06-30 | 35978700.0000 | -5.11 | -1633000.0000 | -75.64 | -1429000.0000 | -78.74 | -1295900.0000 | -76.92 |
| 2020-12-31 | 83144100.0000 | -25.10 | -39557100.0000 | -1206.49 | -39407000.0000 | -1336.07 | -33229300.0000 | -1055.96 |
| 2019-12-31 | 111000000.0000 | 22.11 | 3575000.0000 | -65.95 | 3188100.0000 | -69.71 | 3476000.0000 | -64.38 |
| 2019-03-31 | 6499800.0000 | 27.97 | -2209400.0000 | -267.87 | -2220300.0000 | -268.70 | -2220300.0000 | -348.91 |
| 2019-06-30 | 37916200.0000 | 82.41 | -6704000.0000 | -782.97 | -6720300.0000 | -797.78 | -5614400.0000 | -988.78 |
| 2019-09-30 | 66714100.0000 | 127.41 | -2710300.0000 | 20.58 | -2736600.0000 | 20.62 | -2085500.0000 | -19.79 |
| 2018-06-30 | 20786000.0000 | 52.25 | 981600.0000 | -106.63 | 963100.0000 | -107.64 | 631700.0000 | -105.44 |
| 2018-03-31 | 5079300.0000 | 40.00 | 1316100.0000 | 152.08 | 1316100.0000 | 152.08 | 892000.0000 | 220.29 |
| 2018-09-30 | 29335900.0000 | 93.99 | -2247700.0000 | -89.07 | -2268700.0000 | -87.70 | -2600100.0000 | -84.99 |
| 2018-12-31 | 90899200.0000 | -24.25 | 10499700.0000 | -63.83 | 10526800.0000 | -63.67 | 9758100.0000 | -60.97 |
| 2017-12-31 | 120000000.0000 | 5.26 | 29030500.0000 | -6.42 | 28971800.0000 | -10.25 | 25004500.0000 | -9.19 |
| 2017-06-30 | 13652900.0000 | -65.56 | -14799800.0000 | -237.67 | -12607000.0000 | -204.02 | -11604400.0000 | -210.36 |
| 2017-09-30 | 15122100.0000 | -- | -20572500.0000 | -∞ | -18449400.0000 | -∞ | -17319800.0000 | -∞ |
| 2016-12-31 | 114000000.0000 | 11.76 | 31023200.0000 | 0.69 | 32282000.0000 | 1.40 | 27535100.0000 | 1.08 |
| 2016-06-30 | 39643000.0000 | 79.53 | 10750100.0000 | 139.71 | 12120100.0000 | 79.67 | 10515100.0000 | 83.38 |
| 2017-03-31 | 3628200.0000 | -- | 522100.0000 | -- | 522100.0000 | -- | 278500.0000 | -- |
| 2014-06-30 | 10412500.0000 | -35.02 | 2067300.0000 | -41.32 | 2067300.0000 | -41.65 | 1757300.0000 | -42.05 |
| 2015-12-31 | 102000000.0000 | 34.20 | 30811200.0000 | 57.92 | 31836800.0000 | 62.76 | 27239700.0000 | 62.05 |
| 2015-06-30 | 22082100.0000 | 112.07 | 4484600.0000 | 116.93 | 6745900.0000 | 226.31 | 5734000.0000 | 226.30 |
| 2014-12-31 | 76007500.0000 | 22.17 | 19510400.0000 | 48.51 | 19560300.0000 | 42.67 | 16809100.0000 | 44.43 |
| 2012-12-31 | 52149000.0000 | 6.89 | 11114900.0000 | 28.89 | 11906400.0000 | 29.18 | 10100000.0000 | 29.77 |
| 2013-12-31 | 62216900.0000 | 19.31 | 13137300.0000 | 18.20 | 13710100.0000 | 15.15 | 11638100.0000 | 15.23 |
| 2013-06-30 | 16024900.0000 | 3.58 | 3522800.0000 | 65.44 | 3542800.0000 | 45.69 | 3032200.0000 | 45.93 |
| 2011-12-31 | 48787100.0000 | 59.75 | 8623500.0000 | 46.56 | 9216800.0000 | 56.83 | 7782900.0000 | 55.65 |
| 2012-06-30 | 15471100.0000 | -23.43 | 2129300.0000 | -42.18 | 2431800.0000 | -33.74 | 2077900.0000 | -33.97 |
| 2010-12-31 | 30539200.0000 | 13.40 | 5884000.0000 | 79.81 | 5877000.0000 | 79.36 | 5000400.0000 | 105.21 |
| 2011-06-30 | 20204700.0000 | -- | 3682900.0000 | -- | 3670100.0000 | -- | 3147100.0000 | -- |
| 2009-12-31 | 26929400.0000 | -- | 3272400.0000 | -- | 3276700.0000 | -- | 2436700.0000 | -- |
| 2025-06-30 | 3048300.0000 | -89.87 | -4155400.0000 | -74.02 | -3854500.0000 | -75.92 | -3854500.0000 | -74.64 |
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 | -111.46 | -105.48 | -72.12 | -179.8200 | 0.8000 | 1.53 | 0.68 |
| 2024-06 | -53.98 | -53.18 | -7.24 | -19.0300 | 0.2700 | 1.54 | 0.14 |
| 2023-12 | -50.53 | -47.65 | -19.57 | -34.8600 | 0.6900 | 2.03 | 0.41 |
| 2023-06 | -26.04 | -20.95 | -2.83 | -5.2700 | 0.2000 | 1.52 | 0.13 |
| 2022-12 | -7.32 | -8.15 | -4.02 | -7.0200 | 0.8000 | 2.57 | 0.49 |
| 2021-06 | -25.05 | -18.45 | -2.02 | -2.8600 | 0.2000 | 0.86 | 0.11 |
| 2022-06 | -18.15 | -17.83 | -1.75 | -3.6300 | 0.1600 | 1.20 | 0.10 |
| 2021-12 | -34.65 | -41.94 | -12.05 | -19.6400 | 0.5900 | 1.27 | 0.29 |
| 2020-06 | -9.09 | -3.97 | -0.44 | -0.8900 | 0.2300 | 0.70 | 0.11 |
| 2020-12 | -50.34 | -47.40 | -14.87 | -20.2100 | 0.5500 | 0.97 | 0.31 |
| 2019-12 | 0.90 | 2.87 | 1.12 | 2.0700 | 0.7600 | 1.08 | 0.39 |
| 2019-03 | -57.22 | -34.16 | -0.75 | -1.0500 | 0.0500 | -- | 0.02 |
| 2019-06 | -21.66 | -17.72 | -2.37 | -3.0100 | 0.2700 | 0.79 | 0.13 |
| 2019-09 | -7.11 | -4.10 | -0.90 | -1.0700 | 0.4300 | 0.88 | 0.22 |
| 2018-06 | -15.24 | 4.63 | 0.35 | 0.3300 | 0.1900 | -- | 0.08 |
| 2018-03 | -55.77 | 25.91 | 0.50 | 0.5500 | 0.0800 | 0.32 | 0.02 |
| 2018-09 | -21.81 | -7.73 | -0.85 | -1.3500 | 0.2700 | -- | 0.11 |
| 2018-12 | 6.84 | 11.58 | 3.38 | 5.4100 | 0.7900 | -- | 0.29 |
| 2017-12 | 22.56 | 24.14 | 10.69 | 15.5200 | 1.3300 | 0.97 | 0.44 |
| 2017-06 | -108.40 | -92.34 | -4.81 | -8.0200 | 0.2300 | 0.21 | 0.05 |
| 2017-09 | -136.04 | -122.00 | -- | -- | -- | -- | -- |
| 2016-12 | 26.92 | 28.32 | 13.18 | 19.5600 | 1.6900 | 0.95 | 0.47 |
| 2016-06 | 27.12 | 30.57 | 6.25 | 8.0500 | 0.6200 | 0.77 | 0.20 |
| 2017-03 | -45.77 | 14.39 | -- | 0.0600 | -- | -- | -- |
| 2014-06 | 19.85 | 19.85 | 2.43 | 2.8400 | 0.4200 | 0.47 | 0.12 |
| 2015-12 | 30.36 | 31.21 | 18.95 | 28.3800 | 2.3600 | 1.23 | 0.61 |
| 2015-06 | 20.31 | 30.55 | 5.03 | 7.1200 | 0.5100 | 0.71 | 0.16 |
| 2014-12 | 25.67 | 25.73 | 15.52 | 24.2500 | 3.8000 | 1.31 | 0.60 |
| 2012-12 | 21.31 | 22.83 | 16.91 | 20.0600 | 2.2700 | 2.77 | 0.74 |
| 2013-12 | 21.12 | 22.04 | 16.93 | 18.5800 | 4.3600 | 1.79 | 0.77 |
| 2013-06 | 21.98 | 22.11 | 5.06 | 5.6800 | 0.6000 | 1.36 | 0.23 |
| 2011-12 | 17.68 | 18.89 | 13.44 | 24.1400 | 1.9500 | 5.16 | 0.71 |
| 2012-06 | 13.76 | 15.72 | 3.70 | 4.4500 | 0.5600 | 2.03 | 0.24 |
| 2010-12 | 19.27 | 19.24 | 18.02 | -- | 1.3200 | 11.46 | 0.94 |
| 2011-06 | 18.23 | 18.16 | 5.84 | -- | 0.8000 | 5.60 | 0.32 |
| 2009-12 | 11.84 | 12.17 | 15.02 | -- | 1.6100 | 19.88 | 1.23 |
| 2025-06 | -124.18 | -126.45 | -5.48 | -- | -- | -- | 0.04 |
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 | 94.31 | 5.69 | 1.0600 | 0.4300 |
| 2024-06 | 69.23 | 30.87 | 1.4100 | 0.3200 |
| 2023-12 | 62.27 | 37.85 | 1.6300 | 0.4700 |
| 2023-06 | 51.07 | 48.93 | 2.0300 | 0.4900 |
| 2022-12 | 52.21 | 48.19 | 1.8500 | 0.6700 |
| 2021-06 | 44.61 | 55.39 | 1.6900 | 0.6100 |
| 2022-06 | 57.44 | 42.56 | 1.6300 | 0.3600 |
| 2021-12 | 50.96 | 48.66 | 1.6700 | 0.4900 |
| 2020-06 | 43.60 | 56.40 | 1.9300 | 0.9300 |
| 2020-12 | 42.26 | 57.74 | 1.8100 | 0.7600 |
| 2019-12 | 34.57 | 65.26 | 2.3700 | 1.2000 |
| 2019-03 | 37.58 | 62.75 | 2.1500 | 0.9400 |
| 2019-06 | 35.27 | 64.66 | 2.3700 | 1.1100 |
| 2019-09 | 38.28 | 61.72 | 2.2100 | 0.9800 |
| 2018-06 | 34.07 | 65.81 | 2.3600 | 1.2400 |
| 2018-03 | 31.58 | 68.44 | 2.6400 | 2.3600 |
| 2018-09 | 34.30 | 65.67 | 2.3200 | 0.9800 |
| 2018-12 | 39.55 | 60.77 | 2.0800 | 1.1000 |
| 2017-12 | 34.14 | 66.05 | 2.4900 | 1.6800 |
| 2017-06 | 46.18 | 53.82 | 1.7800 | 1.0900 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 37.93 | 62.04 | 2.3300 | 1.7900 |
| 2016-06 | 30.12 | 69.59 | 2.9500 | 2.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2014-06 | 26.21 | 73.79 | 3.2000 | 2.1800 |
| 2015-12 | 26.12 | 73.81 | 3.3700 | 2.6300 |
| 2015-06 | 37.43 | 62.28 | 2.3500 | 1.6400 |
| 2014-12 | 38.33 | 61.68 | 2.2800 | 1.8100 |
| 2012-12 | 26.45 | 73.55 | 3.1000 | 2.3900 |
| 2013-12 | 24.78 | 75.22 | 3.3500 | 3.0000 |
| 2013-06 | 25.16 | 74.84 | 3.2300 | 2.1300 |
| 2011-12 | 33.43 | 66.57 | 2.9600 | 2.1900 |
| 2012-06 | 33.48 | 66.52 | 2.9100 | 1.8900 |
| 2010-12 | 44.69 | 55.31 | 2.1900 | 0.9200 |
| 2011-06 | 36.11 | 63.89 | 2.7400 | 1.8800 |
| 2009-12 | 78.44 | 21.56 | 1.1800 | 0.3600 |
| 2025-06 | 0.00 | 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) |
| 2024-12 | 109000000.0000 | 4862500.0000 | 12174900.0000 | 2088300.0000 |
| 2024-06 | 46346300.0000 | 2077400.0000 | 6688300.0000 | 1217500.0000 |
| 2023-12 | 136000000.0000 | 6067400.0000 | 14672700.0000 | 3751200.0000 |
| 2023-06 | 39613700.0000 | 1910200.0000 | 6405500.0000 | 978400.0000 |
| 2022-12 | 132000000.0000 | 2660600.0000 | 13377600.0000 | 2156200.0000 |
| 2021-06 | 36858100.0000 | 1343100.0000 | 5122000.0000 | 1070900.0000 |
| 2022-06 | 33548800.0000 | 973700.0000 | 5795100.0000 | 941400.0000 |
| 2021-12 | 101000000.0000 | 2936100.0000 | 10326600.0000 | 2280800.0000 |
| 2020-06 | 39250100.0000 | 1359500.0000 | 4022800.0000 | 1468800.0000 |
| 2020-12 | 125000000.0000 | 3108200.0000 | 10514600.0000 | 2790500.0000 |
| 2019-12 | 110000000.0000 | 5500100.0000 | 9721400.0000 | 1926700.0000 |
| 2019-03 | 10218900.0000 | 702700.0000 | 2530000.0000 | 343600.0000 |
| 2019-06 | 46130000.0000 | 1960700.0000 | 5205300.0000 | 811400.0000 |
| 2019-09 | 71459300.0000 | 3427500.0000 | 7992900.0000 | 1339200.0000 |
| 2018-06 | 23953300.0000 | 1629700.0000 | 3215500.0000 | 153200.0000 |
| 2018-03 | 7912100.0000 | 857800.0000 | 1249600.0000 | 76100.0000 |
| 2018-09 | 35732600.0000 | 2702100.0000 | 5911500.0000 | 871400.0000 |
| 2018-12 | 84683600.0000 | 4049400.0000 | 7460100.0000 | 947400.0000 |
| 2017-12 | 92923000.0000 | 2677400.0000 | 5910300.0000 | 744200.0000 |
| 2017-06 | 28452800.0000 | 892400.0000 | 2008700.0000 | 363500.0000 |
| 2017-09 | 35694600.0000 | 1424500.0000 | 3682300.0000 | 454100.0000 |
| 2016-12 | 83307800.0000 | 2288000.0000 | 10207800.0000 | 288600.0000 |
| 2016-06 | 28892900.0000 | 1035400.0000 | 4270000.0000 | 119600.0000 |
| 2017-03 | 5288900.0000 | 389100.0000 | 2711200.0000 | 134300.0000 |
| 2014-06 | 8345200.0000 | 706100.0000 | 2613700.0000 | 132900.0000 |
| 2015-12 | 71031000.0000 | 2886100.0000 | 8140200.0000 | -169500.0000 |
| 2015-06 | 17597500.0000 | 1016400.0000 | 3697700.0000 | -59600.0000 |
| 2014-12 | 56497100.0000 | 2317000.0000 | 6333500.0000 | 159800.0000 |
| 2012-12 | 41034100.0000 | 1627400.0000 | 4887700.0000 | -21500.0000 |
| 2013-12 | 49079600.0000 | 2127900.0000 | 5967500.0000 | 270800.0000 |
| 2013-06 | 12502100.0000 | 639100.0000 | 2799500.0000 | -6500.0000 |
| 2011-12 | 40163600.0000 | 898600.0000 | 5222200.0000 | -43900.0000 |
| 2012-06 | 13341800.0000 | 764800.0000 | 2194900.0000 | -40900.0000 |
| 2010-12 | 24655100.0000 | 1146600.0000 | 2950900.0000 | 5100.0000 |
| 2011-06 | 16521800.0000 | 425400.0000 | 1917900.0000 | -6800.0000 |
| 2009-12 | 23741100.0000 | 1299800.0000 | 1918700.0000 | 95300.0000 |
| 2025-06 | 6833700.0000 | 1225800.0000 | 2808500.0000 | 300.0000 |