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 | 1247000000.0000 | -22.31 | -496000000.0000 | -927.06 | -497000000.0000 | -927.42 | -428000000.0000 | -932.42 |
| 2025-03-31 | 349000000.0000 | 24.64 | -9880600.0000 | -62.68 | -9884100.0000 | -62.55 | -9151300.0000 | -53.28 |
| 2024-09-30 | 1031000000.0000 | -20.69 | -106000000.0000 | -247.09 | -105000000.0000 | -244.99 | -80379500.0000 | -240.38 |
| 2024-06-30 | 653000000.0000 | -28.79 | -57003100.0000 | -202.91 | -56774700.0000 | -201.89 | -45224700.0000 | -201.32 |
| 2024-03-31 | 280000000.0000 | -15.15 | -26472800.0000 | -253.05 | -26395500.0000 | -250.68 | -19587800.0000 | -260.70 |
| 2023-12-31 | 1605000000.0000 | 101.63 | 59971700.0000 | -183.90 | 60066500.0000 | -183.86 | 51416600.0000 | -164.74 |
| 2023-09-30 | 1300000000.0000 | 124.14 | 72064700.0000 | 210.54 | 72420500.0000 | 213.30 | 57257300.0000 | 175.35 |
| 2023-03-31 | 330000000.0000 | 92.98 | 17297000.0000 | 42.30 | 17517600.0000 | 46.48 | 12189000.0000 | 29.06 |
| 2023-06-30 | 917000000.0000 | 143.88 | 55388600.0000 | 222.76 | 55723300.0000 | 225.76 | 44634300.0000 | 216.94 |
| 2022-06-30 | 376000000.0000 | -13.36 | 17161100.0000 | -39.62 | 17105500.0000 | -40.08 | 14082800.0000 | -38.52 |
| 2022-12-31 | 796000000.0000 | -13.10 | -71476900.0000 | -203.94 | -71623400.0000 | -204.59 | -79416500.0000 | -238.08 |
| 2022-09-30 | 580000000.0000 | -12.39 | 23206400.0000 | -41.96 | 23115400.0000 | -42.48 | 20794400.0000 | -39.54 |
| 2022-03-31 | 171000000.0000 | -2.84 | 12155600.0000 | 18.26 | 11958800.0000 | 16.62 | 9444800.0000 | 16.50 |
| 2021-12-31 | 916000000.0000 | 22.13 | 68768800.0000 | 6.38 | 68480100.0000 | 5.24 | 57516300.0000 | 6.83 |
| 2021-09-30 | 662000000.0000 | 27.55 | 39982700.0000 | 24.70 | 40183800.0000 | 23.92 | 34393300.0000 | 28.95 |
| 2021-06-30 | 434000000.0000 | 44.67 | 28423200.0000 | 88.76 | 28548300.0000 | 88.61 | 22906500.0000 | 82.47 |
| 2020-09-30 | 519000000.0000 | 7.01 | 32061900.0000 | 378.87 | 32428400.0000 | 190.75 | 26672600.0000 | 251.06 |
| 2021-03-31 | 176000000.0000 | 57.14 | 10278700.0000 | 206.57 | 10254500.0000 | 204.91 | 8107200.0000 | 183.16 |
| 2020-12-31 | 750000000.0000 | 18.67 | 64643100.0000 | 278.94 | 65071500.0000 | 276.28 | 53841600.0000 | 274.81 |
| 2020-06-30 | 300000000.0000 | 4.53 | 15057500.0000 | 326.22 | 15136400.0000 | 128.06 | 12553400.0000 | 199.55 |
| 2020-03-31 | 112000000.0000 | -17.04 | 3352800.0000 | -16.97 | 3363100.0000 | -44.98 | 2863100.0000 | -41.20 |
| 2019-12-31 | 632000000.0000 | 15.54 | 17058800.0000 | -5.19 | 17293500.0000 | -10.93 | 14365100.0000 | -15.06 |
| 2019-09-30 | 485000000.0000 | 0.62 | 6695300.0000 | -47.94 | 11153200.0000 | -23.09 | 7597700.0000 | -37.24 |
| 2018-12-31 | 547000000.0000 | -1.44 | 17993300.0000 | -17.73 | 19416100.0000 | -27.80 | 16911300.0000 | -29.65 |
| 2019-06-30 | 287000000.0000 | -0.35 | 3532800.0000 | -62.87 | 6636900.0000 | -40.35 | 4190800.0000 | -55.97 |
| 2019-03-31 | 135000000.0000 | 10.66 | 4038000.0000 | 16.27 | 6113000.0000 | 15.89 | 4869200.0000 | 7.83 |
| 2018-09-30 | 482000000.0000 | 18.72 | 12860000.0000 | -41.87 | 14501800.0000 | -48.55 | 12105600.0000 | -49.66 |
| 2018-06-30 | 288000000.0000 | 10.77 | 9515800.0000 | -43.95 | 11127200.0000 | -49.31 | 9518700.0000 | -49.39 |
| 2017-12-31 | 555000000.0000 | 6.94 | 21871000.0000 | -25.57 | 26893800.0000 | -29.89 | 24038300.0000 | -22.76 |
| 2018-03-31 | 122000000.0000 | 7.96 | 3472900.0000 | -32.30 | 5274800.0000 | -50.84 | 4515800.0000 | -48.87 |
| 2017-03-31 | 113000000.0000 | 13.00 | 5130100.0000 | -38.55 | 10730300.0000 | -15.21 | 8832400.0000 | -10.79 |
| 2017-09-30 | 406000000.0000 | 6.84 | 22121500.0000 | -23.36 | 28186500.0000 | -26.46 | 24046800.0000 | -18.24 |
| 2017-06-30 | 260000000.0000 | 7.00 | 16977600.0000 | -20.86 | 21952500.0000 | -22.83 | 18807600.0000 | -13.79 |
| 2016-09-30 | 380000000.0000 | -8.21 | 28863700.0000 | -29.88 | 38326300.0000 | -15.74 | 29411000.0000 | -16.01 |
| 2016-12-31 | 519000000.0000 | -5.29 | 29385200.0000 | -44.57 | 38358400.0000 | -34.96 | 31123400.0000 | -32.04 |
| 2016-03-31 | 100000000.0000 | -1.96 | 8348200.0000 | -6.68 | 12654700.0000 | 12.53 | 9900200.0000 | 11.62 |
| 2016-06-30 | 243000000.0000 | -11.64 | 21453200.0000 | -26.81 | 28448700.0000 | -6.42 | 21816800.0000 | -5.12 |
| 2015-12-31 | 548000000.0000 | -9.12 | 53016600.0000 | 2.66 | 58974000.0000 | 2.14 | 45795700.0000 | 2.33 |
| 2015-09-30 | 414000000.0000 | -- | 41164500.0000 | -- | 45486100.0000 | -- | 35016200.0000 | -- |
| 2015-06-30 | 275000000.0000 | -- | 29311700.0000 | -- | 30401600.0000 | -- | 22993500.0000 | -- |
| 2015-03-31 | 102000000.0000 | -- | 8945400.0000 | -- | 11245700.0000 | -- | 8869900.0000 | -- |
| 2014-12-31 | 603000000.0000 | -0.66 | 51641100.0000 | -0.45 | 57736100.0000 | -1.57 | 44754400.0000 | 0.01 |
| 2011-12-31 | 517000000.0000 | -- | 43807300.0000 | -- | 46641500.0000 | -- | 40650500.0000 | -- |
| 2013-12-31 | 607000000.0000 | 9.96 | 51874800.0000 | 10.35 | 58658400.0000 | 8.74 | 44750400.0000 | -4.95 |
| 2012-12-31 | 552000000.0000 | 6.77 | 47009200.0000 | 7.31 | 53942500.0000 | 15.65 | 47079700.0000 | 15.82 |
| 2025-06-30 | 1061000000.0000 | 62.48 | -14742000.0000 | -74.14 | -14771000.0000 | -73.98 | -14595500.0000 | -67.73 |
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 | -37.93 | -39.86 | -20.33 | -30.3000 | 6.0700 | 4.97 | 0.51 |
| 2025-03 | -4.87 | -2.83 | -0.40 | 0.2100 | 1.4600 | 5.35 | 0.14 |
| 2024-09 | -11.74 | -10.18 | -4.08 | -3.9000 | 4.2400 | 4.94 | 0.40 |
| 2024-06 | -9.95 | -8.69 | -2.17 | -1.7200 | 2.4400 | 4.95 | 0.25 |
| 2024-03 | -10.71 | -9.43 | -1.08 | -0.8300 | 1.1600 | 4.19 | 0.11 |
| 2023-12 | 1.81 | 3.74 | 2.55 | 4.5200 | 7.1000 | 7.12 | 0.68 |
| 2023-09 | 3.85 | 5.57 | 3.09 | 5.5600 | 5.5300 | 7.62 | 0.56 |
| 2023-03 | 4.55 | 5.31 | 1.09 | 0.8200 | 1.1900 | 6.79 | 0.21 |
| 2023-06 | 4.03 | 6.08 | 3.04 | 4.4100 | 3.8300 | 8.39 | 0.50 |
| 2022-06 | 2.93 | 4.55 | 1.29 | 1.6900 | 1.5500 | 3.92 | 0.28 |
| 2022-12 | -18.84 | -9.00 | -5.92 | -10.7200 | 3.4900 | 4.15 | 0.66 |
| 2022-09 | 3.10 | 3.99 | 1.80 | 2.5600 | 2.4400 | 4.18 | 0.45 |
| 2022-03 | 5.26 | 6.99 | 0.93 | 1.1400 | 0.6800 | 3.85 | 0.13 |
| 2021-12 | 6.99 | 7.48 | 5.23 | 7.2800 | 4.3100 | 5.68 | 0.70 |
| 2021-09 | 5.59 | 6.07 | 3.45 | 4.4600 | 3.2000 | 5.85 | 0.57 |
| 2021-06 | 5.99 | 6.58 | 2.37 | 3.0200 | 2.1400 | 5.43 | 0.36 |
| 2020-09 | 5.20 | 6.25 | 2.87 | 3.7100 | 2.7100 | 5.92 | 0.46 |
| 2021-03 | 5.68 | 5.83 | 0.86 | 1.0400 | 0.8500 | 5.16 | 0.15 |
| 2020-12 | 7.73 | 8.68 | 5.56 | 7.3400 | 3.7700 | 6.40 | 0.64 |
| 2020-06 | 4.33 | 5.05 | 1.72 | 1.7600 | 1.4900 | 5.46 | 0.34 |
| 2020-03 | 1.79 | 3.00 | 0.40 | 0.4000 | 0.5400 | 4.67 | 0.13 |
| 2019-12 | 2.06 | 2.74 | 1.97 | 2.0400 | 2.6000 | 6.03 | 0.72 |
| 2019-09 | 1.24 | 2.30 | 1.25 | 1.0900 | 1.9000 | 5.76 | 0.54 |
| 2018-12 | 1.65 | 3.55 | 2.01 | 2.4400 | 2.2100 | 4.63 | 0.57 |
| 2019-06 | 1.05 | 2.31 | 0.72 | 0.6000 | 1.0900 | 5.10 | 0.31 |
| 2019-03 | 2.96 | 4.53 | 0.61 | 0.6900 | 0.4800 | 4.39 | 0.14 |
| 2018-09 | 2.07 | 3.01 | 1.47 | 1.7500 | 2.0700 | 5.17 | 0.49 |
| 2018-06 | 2.43 | 3.86 | 1.04 | 1.3900 | 1.3800 | 4.38 | 0.27 |
| 2017-12 | 3.06 | 4.85 | 2.80 | 3.5300 | 2.7400 | 4.90 | 0.58 |
| 2018-03 | 2.46 | 4.32 | 0.51 | 0.6600 | 0.5800 | 3.75 | 0.12 |
| 2017-03 | 4.42 | 9.50 | 1.17 | 1.3000 | 0.4800 | 4.21 | 0.12 |
| 2017-09 | 4.43 | 6.94 | 3.04 | 3.5200 | 1.7900 | 4.99 | 0.44 |
| 2017-06 | 5.77 | 8.44 | 2.34 | 2.7500 | 1.1300 | 4.75 | 0.28 |
| 2016-09 | 7.63 | 10.09 | 4.38 | 4.6500 | 1.6600 | 4.40 | 0.43 |
| 2016-12 | 6.74 | 7.39 | 4.34 | 5.0900 | 2.4200 | 4.85 | 0.59 |
| 2016-03 | 8.34 | 12.65 | 1.28 | 1.7900 | 0.4400 | 3.52 | 0.10 |
| 2016-06 | 8.64 | 11.71 | 2.98 | 3.9100 | 1.1000 | 4.04 | 0.25 |
| 2015-12 | 9.67 | 10.76 | 7.71 | 10.7200 | 2.5400 | 4.97 | 0.72 |
| 2015-09 | 9.90 | 10.99 | -- | 8.3200 | -- | -- | -- |
| 2015-06 | 10.55 | 11.06 | -- | 6.2000 | -- | -- | -- |
| 2015-03 | 8.60 | 11.03 | -- | 2.1500 | -- | -- | -- |
| 2014-12 | 8.62 | 9.57 | 7.94 | 11.7400 | 2.8300 | 5.88 | 0.83 |
| 2011-12 | 8.51 | 9.02 | 7.63 | 17.1100 | 2.6900 | 6.61 | 0.85 |
| 2013-12 | 8.40 | 9.66 | 9.12 | 13.2900 | 2.9700 | 6.70 | 0.94 |
| 2012-12 | 8.51 | 9.77 | 8.90 | 16.1800 | 2.8000 | 6.68 | 0.91 |
| 2025-06 | -2.92 | -1.39 | -0.56 | -- | -- | -- | 0.40 |
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 | 81.84 | 18.16 | 0.5700 | 0.3800 |
| 2025-03 | 82.24 | 17.76 | 0.5800 | 0.3600 |
| 2024-09 | 69.45 | 30.55 | 0.7500 | 0.4600 |
| 2024-06 | 67.76 | 32.24 | 0.7800 | 0.4700 |
| 2024-03 | 63.59 | 36.41 | 0.8100 | 0.5100 |
| 2023-12 | 61.44 | 38.52 | 0.7600 | 0.5400 |
| 2023-09 | 60.96 | 39.00 | 0.8300 | 0.5700 |
| 2023-03 | 55.71 | 44.29 | 1.1000 | 0.6000 |
| 2023-06 | 52.90 | 47.10 | 1.0700 | 0.6500 |
| 2022-06 | 41.61 | 58.39 | 1.3000 | 0.8200 |
| 2022-12 | 43.42 | 56.58 | 1.4300 | 0.9700 |
| 2022-09 | 38.91 | 61.09 | 1.3600 | 0.8400 |
| 2022-03 | 36.19 | 63.81 | 1.4700 | 0.8700 |
| 2021-12 | 38.09 | 61.91 | 1.4100 | 0.9000 |
| 2021-09 | 33.53 | 66.47 | 1.4700 | 0.8500 |
| 2021-06 | 36.79 | 63.21 | 1.4600 | 0.9100 |
| 2020-09 | 35.22 | 64.69 | 1.5900 | 1.0200 |
| 2021-03 | 35.41 | 64.59 | 1.5400 | 0.9200 |
| 2020-12 | 35.21 | 64.70 | 1.5500 | 1.0000 |
| 2020-06 | 18.59 | 81.52 | 3.0100 | 1.8400 |
| 2020-03 | 16.02 | 83.98 | 3.3800 | 1.8500 |
| 2019-12 | 19.25 | 80.75 | 2.8200 | 1.7700 |
| 2019-09 | 21.10 | 78.90 | 2.5300 | 1.3900 |
| 2018-12 | 27.64 | 72.36 | 2.1100 | 1.0600 |
| 2019-06 | 24.19 | 75.81 | 2.2300 | 1.2200 |
| 2019-03 | 29.25 | 70.75 | 2.0500 | 1.1400 |
| 2018-09 | 29.69 | 70.42 | 1.8500 | 0.9500 |
| 2018-06 | 35.69 | 64.31 | 1.6300 | 1.0000 |
| 2017-12 | 28.41 | 71.59 | 1.9200 | 1.1800 |
| 2018-03 | 33.01 | 66.99 | 1.7300 | 0.9900 |
| 2017-03 | 25.73 | 74.27 | 2.3500 | 1.2400 |
| 2017-09 | 25.67 | 74.33 | 2.0200 | 1.0600 |
| 2017-06 | 27.08 | 72.92 | 2.2600 | 1.2600 |
| 2016-09 | 23.20 | 76.91 | 2.6500 | 1.4500 |
| 2016-12 | 23.44 | 76.56 | 2.6600 | 1.6000 |
| 2016-03 | 33.97 | 66.03 | 2.2200 | 1.5100 |
| 2016-06 | 30.44 | 69.56 | 2.3300 | 1.5400 |
| 2015-12 | 41.05 | 58.95 | 1.5800 | 0.8900 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 44.43 | 55.57 | 1.6300 | 0.9100 |
| 2011-12 | 56.14 | 43.70 | 1.2300 | 0.7800 |
| 2013-12 | 44.17 | 55.83 | 1.4600 | 0.7700 |
| 2012-12 | 48.18 | 51.98 | 1.2800 | 0.7200 |
| 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 | 1720000000.0000 | 17782300.0000 | 109000000.0000 | 31436800.0000 |
| 2025-03 | 366000000.0000 | 3836600.0000 | 14845300.0000 | 6849000.0000 |
| 2024-09 | 1152000000.0000 | 13265500.0000 | 60627900.0000 | 15733100.0000 |
| 2024-06 | 718000000.0000 | 9102500.0000 | 39336400.0000 | 10095100.0000 |
| 2024-03 | 310000000.0000 | 4011700.0000 | 25151200.0000 | 1688200.0000 |
| 2023-12 | 1576000000.0000 | 15468500.0000 | 75474000.0000 | 14182400.0000 |
| 2023-09 | 1250000000.0000 | 12398400.0000 | 48562700.0000 | 11061500.0000 |
| 2023-03 | 315000000.0000 | 1910600.0000 | 13840600.0000 | 3485300.0000 |
| 2023-06 | 880000000.0000 | 7198800.0000 | 26984100.0000 | 6891100.0000 |
| 2022-06 | 365000000.0000 | 7267600.0000 | 25675200.0000 | 4768100.0000 |
| 2022-12 | 946000000.0000 | 13433400.0000 | 53626400.0000 | 9797900.0000 |
| 2022-09 | 562000000.0000 | 10747100.0000 | 35825600.0000 | 6492000.0000 |
| 2022-03 | 162000000.0000 | 3210900.0000 | 10750900.0000 | 2580800.0000 |
| 2021-12 | 852000000.0000 | 14913100.0000 | 52621900.0000 | 8232700.0000 |
| 2021-09 | 625000000.0000 | 12604400.0000 | 35772400.0000 | 3574400.0000 |
| 2021-06 | 408000000.0000 | 8211600.0000 | 23361600.0000 | 2600000.0000 |
| 2020-09 | 492000000.0000 | 11081400.0000 | 33242600.0000 | 1472300.0000 |
| 2021-03 | 166000000.0000 | 4086600.0000 | 11172600.0000 | 264200.0000 |
| 2020-12 | 692000000.0000 | 13908700.0000 | 47818700.0000 | 3844700.0000 |
| 2020-06 | 287000000.0000 | 8292700.0000 | 22539300.0000 | 471500.0000 |
| 2020-03 | 110000000.0000 | 3426600.0000 | 11341600.0000 | 5500.0000 |
| 2019-12 | 619000000.0000 | 19237300.0000 | 48726900.0000 | 6982900.0000 |
| 2019-09 | 479000000.0000 | 12140900.0000 | 37944200.0000 | 5450900.0000 |
| 2018-12 | 538000000.0000 | 19589800.0000 | 41703700.0000 | 8273000.0000 |
| 2019-06 | 284000000.0000 | 7906300.0000 | 23328400.0000 | 3981700.0000 |
| 2019-03 | 131000000.0000 | 3070700.0000 | 8925300.0000 | 2018800.0000 |
| 2018-09 | 472000000.0000 | 13498800.0000 | 31400700.0000 | 6302500.0000 |
| 2018-06 | 281000000.0000 | 8536600.0000 | 18600500.0000 | 3928900.0000 |
| 2017-12 | 538000000.0000 | 21824500.0000 | 37427400.0000 | 5192500.0000 |
| 2018-03 | 119000000.0000 | 3599700.0000 | 9035000.0000 | 1873500.0000 |
| 2017-03 | 108000000.0000 | 4680300.0000 | 12787700.0000 | 637800.0000 |
| 2017-09 | 388000000.0000 | 15062000.0000 | 27945000.0000 | 3631500.0000 |
| 2017-06 | 245000000.0000 | 9490200.0000 | 27589600.0000 | 2268300.0000 |
| 2016-09 | 351000000.0000 | 16859700.0000 | 45265100.0000 | 2649800.0000 |
| 2016-12 | 484000000.0000 | 23975200.0000 | 63400100.0000 | 4063300.0000 |
| 2016-03 | 91656600.0000 | 4158900.0000 | 11009300.0000 | 1665700.0000 |
| 2016-06 | 222000000.0000 | 9852000.0000 | 26120200.0000 | 3098900.0000 |
| 2015-12 | 495000000.0000 | 22544700.0000 | 56074100.0000 | 8322600.0000 |
| 2015-09 | 373000000.0000 | 17014900.0000 | 40806400.0000 | 5939600.0000 |
| 2015-06 | 246000000.0000 | 11107300.0000 | 25058100.0000 | 4488300.0000 |
| 2015-03 | 93231500.0000 | 5243000.0000 | 11230800.0000 | 1805900.0000 |
| 2014-12 | 551000000.0000 | 24539900.0000 | 60390900.0000 | 8149500.0000 |
| 2011-12 | 473000000.0000 | 19124600.0000 | 54644100.0000 | 11278900.0000 |
| 2013-12 | 556000000.0000 | 25163200.0000 | 59042900.0000 | 10923100.0000 |
| 2012-12 | 505000000.0000 | 22103900.0000 | 55514500.0000 | 14618100.0000 |
| 2025-06 | 1092000000.0000 | 8979700.0000 | 30274400.0000 | 14736100.0000 |