中商官网
研究报告
赛力斯（601127）
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) |
| 2011 | 9730000000.0000 | 690000000.0000 | 718000000.0000 | 585000000.0000 | 8785000000.0000 | 6916000000.0000 | 1869000000.0000 |
| 2012 | 7902000000.0000 | 388000000.0000 | 456000000.0000 | 372000000.0000 | 9367000000.0000 | 7246000000.0000 | 2121000000.0000 |
| 2013 | 8287000000.0000 | 419000000.0000 | 485000000.0000 | 395000000.0000 | 10170000000.0000 | 7699000000.0000 | 2471000000.0000 |
| 2014 | 9418000000.0000 | 351000000.0000 | 416000000.0000 | 336000000.0000 | 10969000000.0000 | 8239000000.0000 | 2730000000.0000 |
| 2015 | 10554000000.0000 | 358000000.0000 | 456000000.0000 | 389000000.0000 | 12439000000.0000 | 9242000000.0000 | 3197000000.0000 |
| 2016 | 16192000000.0000 | 715000000.0000 | 778000000.0000 | 635000000.0000 | 19836000000.0000 | 15262000000.0000 | 4574000000.0000 |
| 2017 | 21934000000.0000 | 1386000000.0000 | 1419000000.0000 | 1101000000.0000 | 23714000000.0000 | 17890000000.0000 | 5824000000.0000 |
| 2018 | 20240000000.0000 | 665000000.0000 | 778000000.0000 | 497000000.0000 | 26877000000.0000 | 19619000000.0000 | 7258000000.0000 |
| 2019 | 18132000000.0000 | 231000000.0000 | 252000000.0000 | 85397000.0000 | 29935000000.0000 | 22081000000.0000 | 7854000000.0000 |
| 2020 | 14302000000.0000 | -2195000000.0000 | -2187000000.0000 | -2234000000.0000 | 26268000000.0000 | 20649000000.0000 | 5619000000.0000 |
| 2021 | 16718000000.0000 | -2885000000.0000 | -2610000000.0000 | -2631000000.0000 | 32024000000.0000 | 24295000000.0000 | 7729000000.0000 |
| 2022 | 34105000000.0000 | -4927000000.0000 | -4930000000.0000 | -5221000000.0000 | 47048000000.0000 | 37245000000.0000 | 9802000000.0000 |
| 2023 | 35842000000.0000 | -3994000000.0000 | -4081000000.0000 | -4157000000.0000 | 51245000000.0000 | 44045000000.0000 | 7200000000.0000 |
| 2024 | 145176000000.0000 | 4942000000.0000 | 4951000000.0000 | 4740000000.0000 | 94364000000.0000 | 82458000000.0000 | 11906000000.0000 |
| 2025 | 165054000000.0000 | 7518000000.0000 | 7470000000.0000 | 6147000000.0000 | 143906000000.0000 | 102048000000.0000 | -- |
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) |
| 2011 | 7.09 | 7.38 | 8.17 | 42.3000 | 10.7300 | 38.38 | 1.11 |
| 2012 | 4.58 | 5.77 | 4.87 | 24.7000 | 8.4200 | 41.19 | 0.84 |
| 2013 | 4.96 | 5.85 | 4.77 | 20.6400 | 7.8800 | 71.01 | 0.81 |
| 2014 | 3.56 | 4.42 | 3.79 | 14.9100 | 8.8100 | 60.71 | 0.86 |
| 2015 | 3.14 | 4.32 | 3.67 | 15.6700 | 11.1200 | 38.05 | 0.85 |
| 2016 | 4.03 | 4.80 | 3.92 | 15.9300 | 14.4300 | 43.69 | 0.82 |
| 2017 | 5.79 | 6.47 | 5.98 | 17.6500 | 14.0500 | 32.49 | 0.92 |
| 2018 | 1.99 | 3.84 | 2.89 | 2.2100 | 9.9100 | 16.49 | 0.75 |
| 2019 | -5.18 | 1.39 | 0.84 | 1.2400 | 7.4600 | 11.71 | 0.61 |
| 2020 | -18.80 | -15.29 | -8.33 | -31.5500 | 6.4600 | 12.61 | 0.54 |
| 2021 | -21.23 | -15.61 | -8.15 | -30.7000 | 6.7800 | 20.04 | 0.52 |
| 2022 | -16.19 | -14.46 | -10.48 | -39.8000 | 8.9400 | 24.56 | 0.72 |
| 2023 | -18.10 | -11.39 | -7.96 | -22.3900 | 8.5400 | 16.96 | 0.70 |
| 2024 | 2.59 | 3.41 | 5.25 | 45.4300 | 35.2600 | 60.40 | 1.54 |
| 2025 | 3.40 | 4.53 | 5.19 | -- | -- | -- | 1.15 |
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 |
| 2011 | 78.73 | 21.27 | 0.8100 | 0.6300 |
| 2012 | 77.36 | 22.64 | 0.7600 | 0.6200 |
| 2013 | 75.70 | 24.30 | 0.7500 | 0.5900 |
| 2014 | 75.11 | 24.89 | 0.7800 | 0.6500 |
| 2015 | 74.30 | 25.70 | 0.8200 | 0.7100 |
| 2016 | 76.94 | 23.06 | 0.9000 | 0.7900 |
| 2017 | 75.44 | 24.56 | 1.0000 | 0.8700 |
| 2018 | 73.00 | 27.00 | 0.8700 | 0.7000 |
| 2019 | 73.76 | 26.24 | 0.8200 | 0.6100 |
| 2020 | 78.61 | 21.39 | 0.6000 | 0.4100 |
| 2021 | 75.86 | 24.14 | 0.7800 | 0.5300 |
| 2022 | 79.16 | 20.83 | 0.8300 | 0.6800 |
| 2023 | 85.95 | 14.05 | 0.7000 | 0.5200 |
| 2024 | 87.38 | 12.62 | 0.8700 | 0.7000 |
| 2025 | 70.91 | 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) |
| 2011 | 9040000000.0000 | 728000000.0000 | 487000000.0000 | 46044000.0000 |
| 2012 | 7540000000.0000 | 711000000.0000 | 425000000.0000 | 36472800.0000 |
| 2013 | 7876000000.0000 | 683000000.0000 | 430000000.0000 | 106000000.0000 |
| 2014 | 9083000000.0000 | 645000000.0000 | 622000000.0000 | 113000000.0000 |
| 2015 | 10223000000.0000 | 678000000.0000 | 680000000.0000 | 100000000.0000 |
| 2016 | 15540000000.0000 | 1041000000.0000 | 858000000.0000 | 89218900.0000 |
| 2017 | 20665000000.0000 | 1282000000.0000 | 914000000.0000 | 138000000.0000 |
| 2018 | 19837000000.0000 | 1589000000.0000 | 1235000000.0000 | 231000000.0000 |
| 2019 | 19071000000.0000 | 1361000000.0000 | 1044000000.0000 | 285000000.0000 |
| 2020 | 16991000000.0000 | 729000000.0000 | 893000000.0000 | 307000000.0000 |
| 2021 | 20267000000.0000 | 1280000000.0000 | 1089000000.0000 | 259000000.0000 |
| 2022 | 39628000000.0000 | 4820000000.0000 | 1775000000.0000 | 336000000.0000 |
| 2023 | 42328000000.0000 | 5276000000.0000 | 1653000000.0000 | 312000000.0000 |
| 2024 | 141416000000.0000 | 19184000000.0000 | 3547000000.0000 | 226000000.0000 |
| 2025 | 159434000000.0000 | 24194000000.0000 | 4787000000.0000 | 199000000.0000 |