中商官网
研究报告
新赛股份（600540）
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) |
| 2000 | 349000000.0000 | 50974000.0000 | 49862600.0000 | 49862600.0000 | 485000000.0000 | 326000000.0000 | 160000000.0000 |
| 2001 | 326000000.0000 | 40796800.0000 | 43945700.0000 | 43945700.0000 | 504000000.0000 | 337000000.0000 | 167000000.0000 |
| 2002 | 415000000.0000 | 42823500.0000 | 42512500.0000 | 42512500.0000 | 510000000.0000 | 299000000.0000 | 211000000.0000 |
| 2003 | 446000000.0000 | 43017700.0000 | 42569500.0000 | 42569500.0000 | 909000000.0000 | 339000000.0000 | 569000000.0000 |
| 2004 | 256000000.0000 | 12038500.0000 | 12251600.0000 | 12251600.0000 | 1155000000.0000 | 565000000.0000 | 590000000.0000 |
| 2005 | 764000000.0000 | 24631100.0000 | 22994200.0000 | 22630900.0000 | 1011000000.0000 | 408000000.0000 | 604000000.0000 |
| 2006 | 610000000.0000 | 14994800.0000 | 15138600.0000 | 14191400.0000 | 1107000000.0000 | 503000000.0000 | 604000000.0000 |
| 2007 | 728000000.0000 | 21276100.0000 | 22719400.0000 | 21024800.0000 | 1572000000.0000 | 958000000.0000 | 614000000.0000 |
| 2008 | 1343000000.0000 | 16354900.0000 | 18813600.0000 | 14787900.0000 | 1684000000.0000 | 766000000.0000 | 918000000.0000 |
| 2009 | 1227000000.0000 | 10724700.0000 | 21230200.0000 | 15962100.0000 | 2212000000.0000 | 1270000000.0000 | 941000000.0000 |
| 2010 | 1886000000.0000 | 24339000.0000 | 44590500.0000 | 42388400.0000 | 2536000000.0000 | 1538000000.0000 | 998000000.0000 |
| 2011 | 1827000000.0000 | -339000000.0000 | -306000000.0000 | -281000000.0000 | 2863000000.0000 | 2144000000.0000 | 718000000.0000 |
| 2012 | 2665000000.0000 | -64425700.0000 | 37239600.0000 | 12574400.0000 | 2417000000.0000 | 1597000000.0000 | 820000000.0000 |
| 2013 | 1361000000.0000 | -91169800.0000 | -45390200.0000 | -44378600.0000 | 2657000000.0000 | 1794000000.0000 | 863000000.0000 |
| 2014 | 1103000000.0000 | -93008400.0000 | -8349600.0000 | -10525100.0000 | 3361000000.0000 | 1957000000.0000 | 1404000000.0000 |
| 2015 | 1192000000.0000 | -197000000.0000 | -155000000.0000 | -154000000.0000 | 2918000000.0000 | 1668000000.0000 | 1250000000.0000 |
| 2016 | 1050000000.0000 | -743000000.0000 | -715000000.0000 | -717000000.0000 | 2527000000.0000 | 1994000000.0000 | 534000000.0000 |
| 2017 | 1103000000.0000 | 24630300.0000 | 26769300.0000 | 24331400.0000 | 2257000000.0000 | 1699000000.0000 | 558000000.0000 |
| 2018 | 1284000000.0000 | 24447800.0000 | 32428700.0000 | 31665900.0000 | 1905000000.0000 | 1439000000.0000 | 467000000.0000 |
| 2019 | 1380000000.0000 | 15199100.0000 | 21068700.0000 | 19909500.0000 | 1618000000.0000 | 975000000.0000 | 643000000.0000 |
| 2020 | 1056000000.0000 | 925500.0000 | 9555100.0000 | 8522800.0000 | 1762000000.0000 | 1101000000.0000 | 660000000.0000 |
| 2021 | 1097000000.0000 | -159000000.0000 | -169000000.0000 | -175000000.0000 | 2480000000.0000 | 1985000000.0000 | 495000000.0000 |
| 2022 | 1324000000.0000 | -307000000.0000 | -306000000.0000 | -306000000.0000 | 2637000000.0000 | 1883000000.0000 | 753000000.0000 |
| 2023 | 972000000.0000 | -6136000.0000 | 6259200.0000 | 6255400.0000 | 3065000000.0000 | 2303000000.0000 | 762000000.0000 |
| 2024 | 1636000000.0000 | -258000000.0000 | -258000000.0000 | -261000000.0000 | 4683000000.0000 | 4181000000.0000 | 502000000.0000 |
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) |
| 2000 | 11.17 | 14.29 | 10.28 | 28.1800 | 2.3700 | 21.77 | 0.72 |
| 2001 | 9.20 | 13.48 | 8.72 | 24.1700 | 1.8900 | 14.63 | 0.65 |
| 2002 | 7.95 | 10.24 | 8.34 | 22.6100 | 2.2200 | 20.80 | 0.81 |
| 2003 | 7.17 | 9.54 | 4.68 | 18.3300 | 2.3100 | 21.61 | 0.49 |
| 2004 | 4.30 | 4.79 | 1.06 | 2.1600 | 0.7100 | 7.86 | 0.22 |
| 2005 | 4.32 | 3.01 | 2.27 | 4.1300 | 1.8500 | 30.41 | 0.76 |
| 2006 | 2.95 | 2.48 | 1.37 | 2.9200 | 1.4300 | 43.64 | 0.55 |
| 2007 | 3.02 | 3.12 | 1.45 | 3.4100 | 1.2100 | 51.87 | 0.46 |
| 2008 | 1.19 | 1.40 | 1.12 | 1.2800 | 1.9900 | 28.92 | 0.80 |
| 2009 | 0.90 | 1.73 | 0.96 | 1.2800 | 1.4400 | 27.13 | 0.55 |
| 2010 | 0.74 | 2.36 | 1.76 | 6.9200 | 1.4700 | 49.72 | 0.74 |
| 2011 | -18.61 | -16.75 | -10.69 | -29.8500 | 1.5400 | 13.53 | 0.64 |
| 2012 | -6.30 | 1.40 | 1.54 | 5.0300 | 3.6400 | 12.98 | 1.10 |
| 2013 | -7.13 | -3.34 | -1.71 | -5.5300 | 3.3700 | 6.92 | 0.51 |
| 2014 | -14.32 | -0.76 | -0.25 | 2.1000 | 2.7900 | 6.90 | 0.33 |
| 2015 | -16.61 | -13.00 | -5.31 | -9.6000 | 3.8300 | 9.33 | 0.41 |
| 2016 | -69.24 | -68.10 | -28.29 | -55.6800 | 3.5600 | 5.74 | 0.42 |
| 2017 | 0.82 | 2.43 | 1.19 | 1.7900 | 2.1200 | 4.68 | 0.49 |
| 2018 | -2.57 | 2.53 | 1.70 | 3.2100 | 1.8900 | 8.53 | 0.67 |
| 2019 | -4.20 | 1.53 | 1.30 | 3.1800 | 2.5700 | 24.44 | 0.85 |
| 2020 | -7.95 | 0.90 | 0.54 | 1.3000 | 2.1800 | 34.65 | 0.60 |
| 2021 | -18.05 | -15.41 | -6.81 | -28.0700 | 1.2400 | 51.58 | 0.44 |
| 2022 | -23.11 | -23.11 | -11.60 | -32.2100 | 2.0800 | 55.05 | 0.50 |
| 2023 | -6.69 | 0.64 | 0.20 | 2.0100 | 1.6000 | 40.68 | 0.32 |
| 2024 | -20.23 | -15.77 | -5.51 | -40.1700 | 1.2100 | 107.14 | 0.35 |
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 |
| 2000 | 67.22 | 32.99 | 1.0400 | 0.6500 |
| 2001 | 66.87 | 33.13 | 0.9500 | 0.4400 |
| 2002 | 58.63 | 41.37 | 1.1000 | 0.5900 |
| 2003 | 37.29 | 62.60 | 2.1000 | 1.5700 |
| 2004 | 48.92 | 51.08 | 1.6100 | 0.7900 |
| 2005 | 40.36 | 59.74 | 1.8200 | 0.9800 |
| 2006 | 45.44 | 54.56 | 1.6100 | 0.6800 |
| 2007 | 60.94 | 39.06 | 1.2200 | 0.3700 |
| 2008 | 45.49 | 54.51 | 1.7900 | 0.6700 |
| 2009 | 57.41 | 42.54 | 1.3200 | 0.3700 |
| 2010 | 60.65 | 39.35 | 1.2400 | 0.2400 |
| 2011 | 74.89 | 25.08 | 1.0000 | 0.3900 |
| 2012 | 66.07 | 33.93 | 1.0000 | 0.6700 |
| 2013 | 67.52 | 32.48 | 0.7900 | 0.4800 |
| 2014 | 58.23 | 41.77 | 1.0100 | 0.6800 |
| 2015 | 57.16 | 42.84 | 0.8600 | 0.6100 |
| 2016 | 78.91 | 21.13 | 0.7900 | 0.5600 |
| 2017 | 75.28 | 24.72 | 0.7800 | 0.3000 |
| 2018 | 75.54 | 24.51 | 0.9500 | 0.3200 |
| 2019 | 60.26 | 39.74 | 1.0000 | 0.4700 |
| 2020 | 62.49 | 37.46 | 0.8700 | 0.1700 |
| 2021 | 80.04 | 19.96 | 0.8500 | 0.1700 |
| 2022 | 71.41 | 28.56 | 0.9500 | 0.5100 |
| 2023 | 75.14 | 24.86 | 0.9300 | 0.4600 |
| 2024 | 89.28 | 10.72 | 0.9000 | 0.2900 |
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) |
| 2000 | 310000000.0000 | 6656300.0000 | 25801900.0000 | 4602600.0000 |
| 2001 | 296000000.0000 | 439900.0000 | 28927600.0000 | 3402600.0000 |
| 2002 | 382000000.0000 | 1574800.0000 | 31891900.0000 | 4597000.0000 |
| 2003 | 414000000.0000 | 1059200.0000 | 32505700.0000 | 4062500.0000 |
| 2004 | 245000000.0000 | 525500.0000 | 39020500.0000 | -1160300.0000 |
| 2005 | 731000000.0000 | 2893700.0000 | 50932600.0000 | 4310100.0000 |
| 2006 | 592000000.0000 | 3496200.0000 | 38855900.0000 | 3130500.0000 |
| 2007 | 706000000.0000 | 6625000.0000 | 38562300.0000 | 9201900.0000 |
| 2008 | 1327000000.0000 | 12482400.0000 | 48770800.0000 | 25786000.0000 |
| 2009 | 1216000000.0000 | 16275400.0000 | 47543000.0000 | 20536600.0000 |
| 2010 | 1872000000.0000 | 26823000.0000 | 58208200.0000 | 29385000.0000 |
| 2011 | 2167000000.0000 | 28986900.0000 | 69171600.0000 | 62876300.0000 |
| 2012 | 2833000000.0000 | 36522700.0000 | 84007400.0000 | 72941200.0000 |
| 2013 | 1458000000.0000 | 18293500.0000 | 68704800.0000 | 54430600.0000 |
| 2014 | 1261000000.0000 | 20197300.0000 | 72873800.0000 | 43699400.0000 |
| 2015 | 1390000000.0000 | 22680600.0000 | 63263600.0000 | 26176800.0000 |
| 2016 | 1777000000.0000 | 13345000.0000 | 68638200.0000 | 42294600.0000 |
| 2017 | 1094000000.0000 | 10242200.0000 | 52930200.0000 | 24360900.0000 |
| 2018 | 1317000000.0000 | 20683200.0000 | 48773900.0000 | 30571700.0000 |
| 2019 | 1438000000.0000 | 23660500.0000 | 43547000.0000 | 42246000.0000 |
| 2020 | 1140000000.0000 | 18953900.0000 | 38074800.0000 | 36856100.0000 |
| 2021 | 1295000000.0000 | 16426000.0000 | 41751500.0000 | 36636100.0000 |
| 2022 | 1630000000.0000 | 10947700.0000 | 39839700.0000 | 35079400.0000 |
| 2023 | 1037000000.0000 | 11761200.0000 | 39447400.0000 | 31866300.0000 |
| 2024 | 1967000000.0000 | 22367800.0000 | 41275200.0000 | 62000700.0000 |