中商官网
研究报告
赛福天（603028）
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 | 517000000.0000 | 43807300.0000 | 46641500.0000 | 40650500.0000 | 611000000.0000 | 343000000.0000 | 267000000.0000 |
| 2012 | 552000000.0000 | 47009200.0000 | 53942500.0000 | 47079700.0000 | 606000000.0000 | 292000000.0000 | 315000000.0000 |
| 2013 | 607000000.0000 | 51874800.0000 | 58658400.0000 | 44750400.0000 | 643000000.0000 | 284000000.0000 | 359000000.0000 |
| 2014 | 603000000.0000 | 51641100.0000 | 57736100.0000 | 44754400.0000 | 727000000.0000 | 323000000.0000 | 404000000.0000 |
| 2015 | 548000000.0000 | 53016600.0000 | 58974000.0000 | 45795700.0000 | 765000000.0000 | 314000000.0000 | 451000000.0000 |
| 2016 | 519000000.0000 | 29385200.0000 | 38358400.0000 | 31123400.0000 | 883000000.0000 | 207000000.0000 | 676000000.0000 |
| 2017 | 555000000.0000 | 21871000.0000 | 26893800.0000 | 24038300.0000 | 961000000.0000 | 273000000.0000 | 688000000.0000 |
| 2018 | 547000000.0000 | 17993300.0000 | 19416100.0000 | 16911300.0000 | 966000000.0000 | 267000000.0000 | 699000000.0000 |
| 2019 | 632000000.0000 | 17058800.0000 | 17293500.0000 | 14365100.0000 | 878000000.0000 | 169000000.0000 | 709000000.0000 |
| 2020 | 750000000.0000 | 64643100.0000 | 65071500.0000 | 53841600.0000 | 1170000000.0000 | 412000000.0000 | 757000000.0000 |
| 2021 | 916000000.0000 | 68768800.0000 | 68480100.0000 | 57516300.0000 | 1310000000.0000 | 499000000.0000 | 811000000.0000 |
| 2022 | 796000000.0000 | -71476900.0000 | -71623400.0000 | -79416500.0000 | 1209000000.0000 | 525000000.0000 | 684000000.0000 |
| 2023 | 1605000000.0000 | 59971700.0000 | 60066500.0000 | 51416600.0000 | 2352000000.0000 | 1445000000.0000 | 906000000.0000 |
| 2024 | 1247000000.0000 | -496000000.0000 | -497000000.0000 | -428000000.0000 | 2445000000.0000 | 2001000000.0000 | 444000000.0000 |
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 | 8.51 | 9.02 | 7.63 | 17.1100 | 2.6900 | 6.61 | 0.85 |
| 2012 | 8.51 | 9.77 | 8.90 | 16.1800 | 2.8000 | 6.68 | 0.91 |
| 2013 | 8.40 | 9.66 | 9.12 | 13.2900 | 2.9700 | 6.70 | 0.94 |
| 2014 | 8.62 | 9.57 | 7.94 | 11.7400 | 2.8300 | 5.88 | 0.83 |
| 2015 | 9.67 | 10.76 | 7.71 | 10.7200 | 2.5400 | 4.97 | 0.72 |
| 2016 | 6.74 | 7.39 | 4.34 | 5.0900 | 2.4200 | 4.85 | 0.59 |
| 2017 | 3.06 | 4.85 | 2.80 | 3.5300 | 2.7400 | 4.90 | 0.58 |
| 2018 | 1.65 | 3.55 | 2.01 | 2.4400 | 2.2100 | 4.63 | 0.57 |
| 2019 | 2.06 | 2.74 | 1.97 | 2.0400 | 2.6000 | 6.03 | 0.72 |
| 2020 | 7.73 | 8.68 | 5.56 | 7.3400 | 3.7700 | 6.40 | 0.64 |
| 2021 | 6.99 | 7.48 | 5.23 | 7.2800 | 4.3100 | 5.68 | 0.70 |
| 2022 | -18.84 | -9.00 | -5.92 | -10.7200 | 3.4900 | 4.15 | 0.66 |
| 2023 | 1.81 | 3.74 | 2.55 | 4.5200 | 7.1000 | 7.12 | 0.68 |
| 2024 | -37.93 | -39.86 | -20.33 | -30.3000 | 6.0700 | 4.97 | 0.51 |
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 | 56.14 | 43.70 | 1.2300 | 0.7800 |
| 2012 | 48.18 | 51.98 | 1.2800 | 0.7200 |
| 2013 | 44.17 | 55.83 | 1.4600 | 0.7700 |
| 2014 | 44.43 | 55.57 | 1.6300 | 0.9100 |
| 2015 | 41.05 | 58.95 | 1.5800 | 0.8900 |
| 2016 | 23.44 | 76.56 | 2.6600 | 1.6000 |
| 2017 | 28.41 | 71.59 | 1.9200 | 1.1800 |
| 2018 | 27.64 | 72.36 | 2.1100 | 1.0600 |
| 2019 | 19.25 | 80.75 | 2.8200 | 1.7700 |
| 2020 | 35.21 | 64.70 | 1.5500 | 1.0000 |
| 2021 | 38.09 | 61.91 | 1.4100 | 0.9000 |
| 2022 | 43.42 | 56.58 | 1.4300 | 0.9700 |
| 2023 | 61.44 | 38.52 | 0.7600 | 0.5400 |
| 2024 | 81.84 | 18.16 | 0.5700 | 0.3800 |
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 | 473000000.0000 | 19124600.0000 | 54644100.0000 | 11278900.0000 |
| 2012 | 505000000.0000 | 22103900.0000 | 55514500.0000 | 14618100.0000 |
| 2013 | 556000000.0000 | 25163200.0000 | 59042900.0000 | 10923100.0000 |
| 2014 | 551000000.0000 | 24539900.0000 | 60390900.0000 | 8149500.0000 |
| 2015 | 495000000.0000 | 22544700.0000 | 56074100.0000 | 8322600.0000 |
| 2016 | 484000000.0000 | 23975200.0000 | 63400100.0000 | 4063300.0000 |
| 2017 | 538000000.0000 | 21824500.0000 | 37427400.0000 | 5192500.0000 |
| 2018 | 538000000.0000 | 19589800.0000 | 41703700.0000 | 8273000.0000 |
| 2019 | 619000000.0000 | 19237300.0000 | 48726900.0000 | 6982900.0000 |
| 2020 | 692000000.0000 | 13908700.0000 | 47818700.0000 | 3844700.0000 |
| 2021 | 852000000.0000 | 14913100.0000 | 52621900.0000 | 8232700.0000 |
| 2022 | 946000000.0000 | 13433400.0000 | 53626400.0000 | 9797900.0000 |
| 2023 | 1576000000.0000 | 15468500.0000 | 75474000.0000 | 14182400.0000 |
| 2024 | 1720000000.0000 | 17782300.0000 | 109000000.0000 | 31436800.0000 |