中商官网
研究报告
赛伍技术（603212）
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 （%) |
| 2025-03-31 | 643000000.0000 | -27.34 | -41326400.0000 | -224.71 | -41582500.0000 | -231.85 | -34068700.0000 | -221.13 |
| 2024-09-30 | 2307000000.0000 | -30.95 | -140000000.0000 | -261.37 | -142000000.0000 | -268.03 | -97165200.0000 | -214.42 |
| 2024-12-31 | 3004000000.0000 | -27.89 | -309000000.0000 | -467.48 | -315000000.0000 | -489.66 | -288000000.0000 | -379.61 |
| 2024-06-30 | 1652000000.0000 | -25.62 | -37570900.0000 | -181.06 | -39022900.0000 | -186.35 | -16314000.0000 | -132.56 |
| 2023-12-31 | 4166000000.0000 | 1.24 | 84087200.0000 | -54.55 | 80840200.0000 | -55.09 | 103000000.0000 | -39.77 |
| 2024-03-31 | 885000000.0000 | -14.99 | 33136800.0000 | 13.81 | 31537900.0000 | 9.73 | 28124900.0000 | -14.97 |
| 2023-09-30 | 3341000000.0000 | 3.73 | 86759400.0000 | -67.26 | 84509000.0000 | -67.74 | 84919700.0000 | -62.75 |
| 2023-03-31 | 1041000000.0000 | -5.19 | 29115800.0000 | -72.79 | 28740400.0000 | -72.63 | 33078300.0000 | -62.62 |
| 2023-06-30 | 2221000000.0000 | -1.64 | 46351700.0000 | -77.72 | 45189400.0000 | -77.96 | 50110800.0000 | -71.37 |
| 2022-12-31 | 4115000000.0000 | 36.39 | 185000000.0000 | -9.76 | 180000000.0000 | -6.25 | 171000000.0000 | 0.59 |
| 2022-09-30 | 3221000000.0000 | 53.97 | 265000000.0000 | 87.94 | 262000000.0000 | 95.52 | 228000000.0000 | 86.89 |
| 2022-06-30 | 2258000000.0000 | 81.51 | 208000000.0000 | 116.53 | 205000000.0000 | 125.67 | 175000000.0000 | 113.29 |
| 2021-12-31 | 3017000000.0000 | 38.20 | 205000000.0000 | -8.07 | 192000000.0000 | -13.51 | 170000000.0000 | -12.37 |
| 2022-03-31 | 1098000000.0000 | 81.79 | 107000000.0000 | 79.38 | 105000000.0000 | 88.06 | 88484600.0000 | 75.87 |
| 2021-09-30 | 2092000000.0000 | 43.39 | 141000000.0000 | -2.08 | 134000000.0000 | -6.29 | 122000000.0000 | -0.81 |
| 2021-06-30 | 1244000000.0000 | 40.09 | 96062000.0000 | 17.95 | 90839300.0000 | 11.59 | 82046800.0000 | 15.85 |
| 2021-03-31 | 604000000.0000 | 27.70 | 59648700.0000 | 18.99 | 55832600.0000 | 11.21 | 50312100.0000 | 17.63 |
| 2020-12-31 | 2183000000.0000 | 2.25 | 223000000.0000 | 0.90 | 222000000.0000 | 1.83 | 194000000.0000 | 1.57 |
| 2020-03-31 | 473000000.0000 | -5.96 | 50131100.0000 | 0.80 | 50204000.0000 | 2.41 | 42772800.0000 | 1.94 |
| 2020-09-30 | 1459000000.0000 | -7.54 | 144000000.0000 | -10.56 | 143000000.0000 | -10.63 | 123000000.0000 | -11.51 |
| 2020-06-30 | 888000000.0000 | -14.86 | 81440400.0000 | -30.98 | 81403900.0000 | -30.42 | 70822900.0000 | -29.88 |
| 2019-09-30 | 1578000000.0000 | -- | 161000000.0000 | -- | 160000000.0000 | -- | 139000000.0000 | -- |
| 2019-12-31 | 2135000000.0000 | 10.56 | 221000000.0000 | 3.27 | 218000000.0000 | 1.87 | 191000000.0000 | 2.14 |
| 2019-06-30 | 1043000000.0000 | 5.57 | 118000000.0000 | -23.38 | 117000000.0000 | -24.03 | 101000000.0000 | -23.48 |
| 2018-12-31 | 1931000000.0000 | 6.86 | 214000000.0000 | -17.37 | 214000000.0000 | -16.08 | 187000000.0000 | -13.82 |
| 2019-03-31 | 503000000.0000 | -- | 49733800.0000 | -- | 49023500.0000 | -- | 41960200.0000 | -- |
| 2018-06-30 | 988000000.0000 | 4.66 | 154000000.0000 | -8.88 | 154000000.0000 | -7.23 | 132000000.0000 | -7.69 |
| 2017-12-31 | 1807000000.0000 | 18.34 | 259000000.0000 | 10.21 | 255000000.0000 | 8.05 | 217000000.0000 | 7.43 |
| 2016-12-31 | 1527000000.0000 | 37.07 | 235000000.0000 | 27.03 | 236000000.0000 | 26.88 | 202000000.0000 | 26.25 |
| 2015-12-31 | 1114000000.0000 | 52.19 | 185000000.0000 | 91.58 | 186000000.0000 | 90.02 | 160000000.0000 | 91.70 |
| 2017-06-30 | 944000000.0000 | -- | 169000000.0000 | -- | 166000000.0000 | -- | 143000000.0000 | -- |
| 2014-12-31 | 732000000.0000 | -- | 96567600.0000 | -- | 97884900.0000 | -- | 83464800.0000 | -- |
| 2025-06-30 | 1352000000.0000 | -18.16 | -91417800.0000 | 143.32 | -92725400.0000 | 137.62 | -73269500.0000 | 349.12 |
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) |
| 2025-03 | -6.69 | -6.47 | -0.97 | -1.2500 | 1.2700 | 2.23 | 0.15 |
| 2024-09 | -6.42 | -6.16 | -3.07 | -3.3300 | 3.2400 | 2.26 | 0.50 |
| 2024-12 | -10.92 | -10.49 | -7.19 | -10.0500 | 4.8300 | 2.28 | 0.69 |
| 2024-06 | -2.60 | -2.36 | -0.78 | -0.5500 | 2.0300 | 2.28 | 0.33 |
| 2023-12 | 1.39 | 1.94 | 1.64 | 3.4400 | 5.4000 | 3.00 | 0.84 |
| 2024-03 | 3.50 | 3.56 | 0.62 | 0.9300 | 1.1700 | 2.55 | 0.17 |
| 2023-09 | 2.18 | 2.53 | 1.67 | 2.8300 | 4.2900 | 3.03 | 0.66 |
| 2023-03 | 2.50 | 2.76 | 0.58 | 1.1100 | 1.3700 | 3.05 | 0.21 |
| 2023-06 | 1.58 | 2.03 | 0.92 | 1.6400 | 2.8600 | 2.90 | 0.45 |
| 2022-12 | 3.99 | 4.37 | 3.62 | 6.4700 | 5.5300 | 3.26 | 0.83 |
| 2022-09 | 7.85 | 8.13 | 4.82 | 9.3400 | 4.2800 | 3.21 | 0.59 |
| 2022-06 | 8.90 | 9.08 | 4.06 | 7.4900 | 3.1200 | 3.34 | 0.45 |
| 2021-12 | 6.26 | 6.36 | 4.04 | 8.6300 | 5.3100 | 2.69 | 0.64 |
| 2022-03 | 9.38 | 9.56 | 2.17 | 3.8800 | 1.6000 | 3.40 | 0.23 |
| 2021-09 | 5.69 | 6.41 | 3.38 | 6.2900 | 3.7800 | 2.49 | 0.53 |
| 2021-06 | 6.91 | 7.30 | 2.34 | 4.2900 | 1.9500 | 2.43 | 0.32 |
| 2021-03 | 8.77 | 9.24 | 1.53 | 2.6400 | 1.1400 | 2.34 | 0.17 |
| 2020-12 | 9.34 | 10.17 | 6.78 | 11.7500 | 6.5500 | 2.34 | 0.67 |
| 2020-03 | 10.36 | 10.61 | 2.25 | 3.2100 | 1.9400 | 2.29 | 0.21 |
| 2020-09 | 8.70 | 9.80 | 5.03 | 6.9300 | 5.4100 | 2.24 | 0.51 |
| 2020-06 | 8.22 | 9.17 | 3.18 | 4.8400 | 3.7100 | 2.16 | 0.35 |
| 2019-09 | 9.95 | 10.14 | -- | 11.6600 | -- | -- | -- |
| 2019-12 | 9.98 | 10.21 | 9.74 | 16.0100 | 7.6700 | 2.68 | 0.95 |
| 2019-06 | 10.93 | 11.22 | -- | 8.8100 | -- | -- | -- |
| 2018-12 | 10.77 | 11.08 | 10.17 | 18.9500 | 7.0400 | 2.85 | 0.92 |
| 2019-03 | 9.54 | 9.75 | -- | 3.7700 | -- | -- | -- |
| 2018-06 | 15.08 | 15.59 | 8.08 | 13.5000 | 3.7100 | -- | 0.52 |
| 2017-12 | 14.17 | 14.11 | 16.07 | 27.8700 | 8.3400 | 3.03 | 1.14 |
| 2016-12 | 15.39 | 15.46 | 18.70 | 34.9900 | 8.8700 | -- | 1.21 |
| 2015-12 | 16.52 | 16.70 | 18.06 | 40.4700 | 9.0900 | -- | 1.08 |
| 2017-06 | 17.69 | 17.58 | 9.98 | 19.8700 | 5.1800 | 2.51 | 0.57 |
| 2014-12 | 13.25 | 13.37 | 16.88 | 30.4500 | 8.4000 | 2.24 | 1.26 |
| 2025-06 | -7.62 | -6.86 | -2.12 | -2.7300 | 2.8600 | 2.05 | 0.31 |
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 |
| 2025-03 | 38.17 | 61.81 | 2.0000 | 1.5400 |
| 2024-09 | 37.75 | 62.25 | 1.9400 | 1.4900 |
| 2024-12 | 38.81 | 61.21 | 1.9300 | 1.5500 |
| 2024-06 | 40.93 | 59.07 | 1.9700 | 1.4800 |
| 2023-12 | 39.40 | 60.62 | 2.0000 | 1.5600 |
| 2024-03 | 40.56 | 59.44 | 1.9300 | 1.4900 |
| 2023-09 | 40.70 | 59.28 | 2.1900 | 1.6900 |
| 2023-03 | 39.52 | 60.48 | 2.6400 | 1.9300 |
| 2023-06 | 39.79 | 60.21 | 2.4100 | 1.8200 |
| 2022-12 | 40.33 | 59.67 | 2.5200 | 1.9400 |
| 2022-09 | 44.92 | 55.08 | 2.2300 | 1.7000 |
| 2022-06 | 49.73 | 50.27 | 2.2900 | 1.8100 |
| 2021-12 | 53.09 | 46.93 | 2.2200 | 1.8000 |
| 2022-03 | 51.84 | 48.14 | 2.3000 | 1.8500 |
| 2021-09 | 49.80 | 50.20 | 1.7900 | 1.3400 |
| 2021-06 | 49.88 | 50.12 | 1.7200 | 1.2100 |
| 2021-03 | 47.74 | 52.26 | 1.8700 | 1.4400 |
| 2020-12 | 42.86 | 57.14 | 2.0600 | 1.7200 |
| 2020-03 | 39.14 | 60.86 | 2.2800 | 2.0000 |
| 2020-09 | 36.84 | 63.16 | 2.4100 | 2.0900 |
| 2020-06 | 32.20 | 67.76 | 2.8600 | 2.5500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 41.63 | 58.37 | 2.0300 | 1.7700 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 48.12 | 51.88 | 1.7900 | 1.5000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 46.20 | 53.80 | 1.8700 | 1.5500 |
| 2017-12 | 41.40 | 58.66 | 2.1700 | 1.8400 |
| 2016-12 | 46.28 | 53.72 | 1.9200 | 1.6700 |
| 2015-12 | 53.79 | 46.21 | 1.6500 | 1.4400 |
| 2017-06 | 49.22 | 50.78 | 1.8600 | 1.7000 |
| 2014-12 | 45.52 | 54.48 | 1.8200 | 1.5500 |
| 2025-06 | 40.28 | 59.72 | -- | -- |
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) |
| 2025-03 | 686000000.0000 | 10517600.0000 | 12289900.0000 | 6007300.0000 |
| 2024-09 | 2455000000.0000 | 45346000.0000 | 39014800.0000 | 26223000.0000 |
| 2024-12 | 3332000000.0000 | 55545600.0000 | 47192700.0000 | 28790800.0000 |
| 2024-06 | 1695000000.0000 | 28512500.0000 | 26945400.0000 | 22592700.0000 |
| 2023-12 | 4108000000.0000 | 44278000.0000 | 41755900.0000 | 39519600.0000 |
| 2024-03 | 854000000.0000 | 11458400.0000 | 14524500.0000 | 8061100.0000 |
| 2023-09 | 3268000000.0000 | 31849200.0000 | 44635800.0000 | 22553700.0000 |
| 2023-03 | 1015000000.0000 | 9783400.0000 | 13972800.0000 | 9300200.0000 |
| 2023-06 | 2186000000.0000 | 21214800.0000 | 29134500.0000 | 20170800.0000 |
| 2022-12 | 3951000000.0000 | 48344900.0000 | 80613200.0000 | 59985300.0000 |
| 2022-09 | 2968000000.0000 | 33496600.0000 | 58646800.0000 | 31884300.0000 |
| 2022-06 | 2057000000.0000 | 22676300.0000 | 41937700.0000 | 24381900.0000 |
| 2021-12 | 2828000000.0000 | 51677200.0000 | 55931700.0000 | 20718800.0000 |
| 2022-03 | 995000000.0000 | 8969700.0000 | 20552300.0000 | 13581700.0000 |
| 2021-09 | 1973000000.0000 | 30257900.0000 | 38284900.0000 | 16377700.0000 |
| 2021-06 | 1158000000.0000 | 17913100.0000 | 25391800.0000 | 7531300.0000 |
| 2021-03 | 551000000.0000 | 7880800.0000 | 13066800.0000 | 4760000.0000 |
| 2020-12 | 1979000000.0000 | 26844800.0000 | 45343500.0000 | 7290300.0000 |
| 2020-03 | 424000000.0000 | 9883900.0000 | 10162800.0000 | 3653300.0000 |
| 2020-09 | 1332000000.0000 | 38002300.0000 | 36173300.0000 | 7438700.0000 |
| 2020-06 | 815000000.0000 | 10701000.0000 | 20325700.0000 | 9007400.0000 |
| 2019-09 | 1421000000.0000 | 34483600.0000 | 27178900.0000 | 3515100.0000 |
| 2019-12 | 1922000000.0000 | 51717800.0000 | 37688800.0000 | 9850400.0000 |
| 2019-06 | 929000000.0000 | 22406200.0000 | 18626000.0000 | 5009400.0000 |
| 2018-12 | 1723000000.0000 | 45401600.0000 | 39357400.0000 | 10289300.0000 |
| 2019-03 | 455000000.0000 | 9881600.0000 | 9659500.0000 | 3750600.0000 |
| 2018-06 | 839000000.0000 | 19029000.0000 | 11564900.0000 | 5237200.0000 |
| 2017-12 | 1551000000.0000 | 50483600.0000 | 37921500.0000 | 15587300.0000 |
| 2016-12 | 1292000000.0000 | 43346200.0000 | 29090200.0000 | 10664200.0000 |
| 2015-12 | 930000000.0000 | 24667600.0000 | 12066900.0000 | 14038000.0000 |
| 2017-06 | 777000000.0000 | 21924800.0000 | 45489100.0000 | 8461400.0000 |
| 2014-12 | 635000000.0000 | 9782600.0000 | 33528000.0000 | 8849600.0000 |
| 2025-06 | 1455000000.0000 | 18982600.0000 | 24018600.0000 | 13388900.0000 |