中商官网
研究报告
赛腾股份（603283）
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 | 730000000.0000 | -5.68 | 91525500.0000 | -24.36 | 92927000.0000 | -23.20 | 80105000.0000 | -20.69 |
| 2024-12-31 | 4053000000.0000 | -8.84 | 647000000.0000 | -19.33 | 650000000.0000 | -19.05 | 574000000.0000 | -17.17 |
| 2024-06-30 | 1631000000.0000 | 16.17 | 184000000.0000 | 57.26 | 183000000.0000 | 56.41 | 163000000.0000 | 52.34 |
| 2024-09-30 | 3194000000.0000 | 21.77 | 551000000.0000 | 21.37 | 551000000.0000 | 21.37 | 486000000.0000 | 21.50 |
| 2024-03-31 | 774000000.0000 | 8.25 | 121000000.0000 | 51.35 | 121000000.0000 | 51.84 | 101000000.0000 | 36.37 |
| 2023-09-30 | 2623000000.0000 | 24.25 | 454000000.0000 | 70.68 | 454000000.0000 | 71.32 | 400000000.0000 | 67.36 |
| 2023-12-31 | 4446000000.0000 | 51.74 | 802000000.0000 | 127.20 | 803000000.0000 | 128.13 | 693000000.0000 | 115.89 |
| 2023-03-31 | 715000000.0000 | 69.03 | 79945000.0000 | 180.87 | 79687800.0000 | 181.15 | 74062300.0000 | 168.21 |
| 2023-06-30 | 1404000000.0000 | 41.11 | 117000000.0000 | 116.91 | 117000000.0000 | 117.27 | 107000000.0000 | 107.39 |
| 2022-09-30 | 2111000000.0000 | 27.78 | 266000000.0000 | 54.65 | 265000000.0000 | 54.07 | 239000000.0000 | 49.38 |
| 2022-12-31 | 2930000000.0000 | 26.35 | 353000000.0000 | 76.50 | 352000000.0000 | 77.78 | 321000000.0000 | 68.06 |
| 2021-12-31 | 2319000000.0000 | 14.35 | 200000000.0000 | 0.50 | 198000000.0000 | -0.50 | 191000000.0000 | 3.80 |
| 2022-06-30 | 995000000.0000 | 31.79 | 53940400.0000 | 96.56 | 53849500.0000 | 96.95 | 51593100.0000 | 47.72 |
| 2022-03-31 | 423000000.0000 | 34.71 | 28463300.0000 | 34.87 | 28343700.0000 | 37.02 | 27613100.0000 | 43.67 |
| 2021-09-30 | 1652000000.0000 | 35.63 | 172000000.0000 | 2.38 | 172000000.0000 | 1.78 | 160000000.0000 | 3.23 |
| 2021-06-30 | 755000000.0000 | 10.87 | 27442100.0000 | -77.51 | 27341600.0000 | -77.77 | 34925300.0000 | -67.36 |
| 2020-09-30 | 1218000000.0000 | 62.62 | 168000000.0000 | 58.49 | 169000000.0000 | 60.95 | 155000000.0000 | 69.15 |
| 2021-03-31 | 314000000.0000 | 22.66 | 21103900.0000 | -15.71 | 20685900.0000 | -17.31 | 19219300.0000 | -15.15 |
| 2020-12-31 | 2028000000.0000 | 68.16 | 199000000.0000 | 46.32 | 199000000.0000 | 40.14 | 184000000.0000 | 42.64 |
| 2020-06-30 | 681000000.0000 | 36.75 | 122000000.0000 | 69.60 | 123000000.0000 | 71.96 | 107000000.0000 | 72.12 |
| 2020-03-31 | 256000000.0000 | -3.40 | 25037100.0000 | -40.54 | 25016600.0000 | -40.54 | 22650200.0000 | -40.60 |
| 2019-09-30 | 749000000.0000 | 16.12 | 106000000.0000 | 22.57 | 105000000.0000 | 21.43 | 91635300.0000 | 21.21 |
| 2019-06-30 | 498000000.0000 | 12.42 | 71934900.0000 | 17.91 | 71529800.0000 | 17.27 | 62165300.0000 | 15.77 |
| 2019-12-31 | 1206000000.0000 | 33.41 | 136000000.0000 | 36.80 | 142000000.0000 | 12.70 | 129000000.0000 | 6.61 |
| 2018-12-31 | 904000000.0000 | 32.36 | 99414100.0000 | -7.95 | 126000000.0000 | 16.67 | 121000000.0000 | 26.48 |
| 2019-03-31 | 265000000.0000 | 29.27 | 42108800.0000 | 89.76 | 42070500.0000 | 89.87 | 38132700.0000 | 90.17 |
| 2018-06-30 | 443000000.0000 | 99.55 | 61008100.0000 | 61.51 | 60995500.0000 | 61.92 | 53699200.0000 | 59.00 |
| 2018-09-30 | 645000000.0000 | 37.53 | 86479400.0000 | -8.77 | 86469500.0000 | -8.61 | 75600800.0000 | -9.29 |
| 2018-03-31 | 205000000.0000 | 435.19 | 22190700.0000 | -242.61 | 22157500.0000 | -242.40 | 20051600.0000 | -230.29 |
| 2017-09-30 | 469000000.0000 | 52.27 | 94797300.0000 | -- | 94618300.0000 | -- | 83342400.0000 | 145.12 |
| 2017-12-31 | 683000000.0000 | 69.48 | 108000000.0000 | 104.32 | 108000000.0000 | 90.24 | 95669100.0000 | 99.11 |
| 2017-06-30 | 222000000.0000 | -- | 37774000.0000 | -- | 37669400.0000 | -- | 33774000.0000 | -- |
| 2017-03-31 | 38304400.0000 | -- | -15560200.0000 | -∞ | -15560200.0000 | -∞ | -15390200.0000 | -∞ |
| 2016-09-30 | 308000000.0000 | -- | -- | NaN | -- | NaN | 34000200.0000 | -- |
| 2016-12-31 | 403000000.0000 | -17.59 | 52858000.0000 | -63.04 | 56771100.0000 | -61.12 | 48048700.0000 | -62.17 |
| 2015-12-31 | 489000000.0000 | 28.35 | 143000000.0000 | -7.14 | 146000000.0000 | -5.81 | 127000000.0000 | -4.51 |
| 2014-12-31 | 381000000.0000 | 243.24 | 154000000.0000 | 471.81 | 155000000.0000 | 474.84 | 133000000.0000 | 470.28 |
| 2013-12-31 | 111000000.0000 | -- | 26931900.0000 | -- | 26964200.0000 | -- | 23321900.0000 | -- |
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) |
| 2025-03 | 10.68 | 12.73 | 1.59 | 2.1600 | 0.3200 | 1.55 | 0.13 |
| 2024-12 | 14.31 | 16.04 | 10.90 | 21.7100 | 1.8200 | 3.17 | 0.68 |
| 2024-06 | 9.56 | 11.22 | 3.44 | 6.8800 | 0.6200 | 3.44 | 0.31 |
| 2024-09 | 15.56 | 17.25 | 8.93 | 19.4800 | 1.3200 | 3.04 | 0.52 |
| 2024-03 | 14.73 | 15.63 | 2.55 | 4.2600 | 0.3200 | 4.20 | 0.16 |
| 2023-09 | 16.36 | 17.31 | 8.16 | 21.6300 | 0.9000 | 3.98 | 0.47 |
| 2023-12 | 16.96 | 18.06 | 17.38 | 35.2800 | 1.6600 | 5.74 | 0.96 |
| 2023-03 | 6.85 | 11.15 | 1.64 | 4.2300 | 0.2600 | 3.24 | 0.15 |
| 2023-06 | 5.34 | 8.33 | 2.36 | 6.0600 | 0.5000 | 3.29 | 0.28 |
| 2022-09 | 11.80 | 12.55 | 5.75 | 15.6000 | 1.1700 | 3.02 | 0.46 |
| 2022-12 | 10.58 | 12.01 | 7.27 | 20.5100 | 1.4300 | 3.15 | 0.61 |
| 2021-12 | 7.03 | 8.54 | 5.30 | 13.8900 | 2.2900 | 1.93 | 0.62 |
| 2022-06 | 4.12 | 5.41 | 1.30 | 3.3200 | 0.5500 | 2.47 | 0.24 |
| 2022-03 | 4.96 | 6.70 | 0.75 | 1.8900 | 0.2900 | 1.78 | 0.11 |
| 2021-09 | 8.47 | 10.41 | 4.50 | 12.2000 | 1.4100 | 1.79 | 0.43 |
| 2021-06 | 2.12 | 3.62 | 0.80 | 2.7300 | 0.6800 | 1.50 | 0.22 |
| 2020-09 | 10.59 | 13.88 | 5.47 | 14.1300 | 1.4300 | 2.53 | 0.39 |
| 2021-03 | 5.10 | 6.59 | 0.63 | 1.5100 | 0.4100 | 1.13 | 0.10 |
| 2020-12 | 7.30 | 9.81 | 5.98 | 16.5100 | 3.5200 | 2.30 | 0.61 |
| 2020-06 | 13.36 | 18.06 | 4.66 | 9.8100 | 0.8000 | 2.76 | 0.26 |
| 2020-03 | 7.81 | 9.77 | 1.11 | 2.0000 | 0.4400 | 2.70 | 0.11 |
| 2019-09 | 12.82 | 14.02 | 5.03 | 11.3900 | 1.0400 | 3.11 | 0.36 |
| 2019-06 | 13.05 | 14.36 | 4.91 | 7.7700 | 1.1500 | 3.37 | 0.34 |
| 2019-12 | 10.28 | 11.77 | 6.79 | 14.3600 | 2.5000 | 3.25 | 0.58 |
| 2018-12 | 9.18 | 13.94 | 9.17 | -- | 2.2700 | 4.08 | 0.66 |
| 2019-03 | 14.34 | 15.88 | 3.21 | 4.7400 | 0.6600 | 3.89 | 0.20 |
| 2018-06 | 11.51 | 13.77 | 4.55 | -- | 0.9200 | 5.29 | 0.33 |
| 2018-09 | 11.47 | 13.41 | 6.62 | -- | 1.4900 | 3.96 | 0.49 |
| 2018-03 | 8.29 | 10.81 | 2.33 | -- | 0.7000 | 10.14 | 0.22 |
| 2017-09 | 18.55 | 20.17 | 10.75 | -- | 1.5700 | 3.37 | 0.53 |
| 2017-12 | 14.35 | 15.81 | 10.68 | -- | 2.9200 | 6.27 | 0.68 |
| 2017-06 | 14.41 | 16.97 | -- | -- | -- | -- | -- |
| 2017-03 | -56.24 | -40.62 | -- | -5.0000 | -- | -- | -- |
| 2016-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2016-12 | 13.15 | 14.09 | 12.24 | -- | 3.8600 | 5.63 | 0.87 |
| 2015-12 | 28.22 | 29.86 | 45.06 | -- | 3.6800 | 15.95 | 1.51 |
| 2014-12 | 40.42 | 40.68 | 45.32 | -- | 4.3000 | 12.05 | 1.11 |
| 2013-12 | 24.03 | 24.29 | 24.74 | -- | 5.0600 | 2.68 | 1.02 |
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 | 43.37 | 56.63 | 1.8200 | 1.1800 |
| 2024-12 | 46.25 | 53.75 | 1.6500 | 1.0700 |
| 2024-06 | 54.71 | 45.29 | 1.3000 | 0.6600 |
| 2024-09 | 52.02 | 47.97 | 1.4400 | 0.9400 |
| 2024-03 | 51.20 | 48.78 | 1.3400 | 0.6900 |
| 2023-09 | 64.11 | 35.89 | 1.1600 | 0.6600 |
| 2023-12 | 51.48 | 48.54 | 1.3800 | 0.7900 |
| 2023-03 | 62.17 | 37.83 | 1.2800 | 0.6300 |
| 2023-06 | 64.21 | 35.79 | 1.1800 | 0.5600 |
| 2022-09 | 64.93 | 35.07 | 1.2300 | 0.7000 |
| 2022-12 | 63.92 | 36.08 | 1.2700 | 0.6500 |
| 2021-12 | 61.85 | 38.15 | 1.2900 | 0.8400 |
| 2022-06 | 65.95 | 34.05 | 1.2000 | 0.5800 |
| 2022-03 | 61.52 | 38.48 | 1.2600 | 0.7600 |
| 2021-09 | 64.06 | 35.94 | 1.2700 | 0.7800 |
| 2021-06 | 63.51 | 36.49 | 1.1600 | 0.6500 |
| 2020-09 | 63.43 | 36.57 | 1.2400 | 0.8000 |
| 2021-03 | 60.60 | 39.40 | 1.2300 | 0.9300 |
| 2020-12 | 61.83 | 38.17 | 1.2100 | 0.9600 |
| 2020-06 | 59.29 | 40.71 | 1.2000 | 0.7300 |
| 2020-03 | 52.60 | 47.40 | 1.3000 | 0.9400 |
| 2019-09 | 53.74 | 46.26 | 1.1600 | 0.5300 |
| 2019-06 | 46.05 | 53.95 | 1.3800 | 0.8400 |
| 2019-12 | 50.67 | 49.33 | 1.3300 | 0.9200 |
| 2018-12 | 45.27 | 54.73 | 1.5300 | 0.9800 |
| 2019-03 | 39.48 | 60.52 | 1.6700 | 1.1000 |
| 2018-06 | 49.55 | 50.52 | 1.6000 | 0.8100 |
| 2018-09 | 45.79 | 54.21 | 1.6300 | 0.9800 |
| 2018-03 | 31.37 | 68.63 | 2.9200 | 1.3400 |
| 2017-09 | 57.39 | 42.61 | 1.4800 | 0.8800 |
| 2017-12 | 37.29 | 62.71 | 2.4600 | 1.8500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 30.82 | 69.18 | 2.2400 | 1.8600 |
| 2015-12 | 22.16 | 77.78 | 3.2400 | 2.1900 |
| 2014-12 | 54.68 | 45.32 | 1.5100 | 0.3000 |
| 2013-12 | 60.33 | 40.07 | 1.1300 | 0.9600 |
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 | 652000000.0000 | 67737900.0000 | 42270900.0000 | 12404500.0000 |
| 2024-12 | 3473000000.0000 | 403000000.0000 | 216000000.0000 | -188000.0000 |
| 2024-06 | 1475000000.0000 | 195000000.0000 | 169000000.0000 | 5389000.0000 |
| 2024-09 | 2697000000.0000 | 321000000.0000 | 246000000.0000 | 18152300.0000 |
| 2024-03 | 660000000.0000 | 70578800.0000 | 79599900.0000 | -8354500.0000 |
| 2023-09 | 2194000000.0000 | 273000000.0000 | 222000000.0000 | -32056200.0000 |
| 2023-12 | 3692000000.0000 | 432000000.0000 | 365000000.0000 | 3306200.0000 |
| 2023-03 | 666000000.0000 | 78222100.0000 | 70733700.0000 | 125100.0000 |
| 2023-06 | 1329000000.0000 | 155000000.0000 | 154000000.0000 | 2604800.0000 |
| 2022-09 | 1862000000.0000 | 247000000.0000 | 166000000.0000 | -28131500.0000 |
| 2022-12 | 2620000000.0000 | 281000000.0000 | 259000000.0000 | -1747600.0000 |
| 2021-12 | 2156000000.0000 | 223000000.0000 | 207000000.0000 | 47202500.0000 |
| 2022-06 | 954000000.0000 | 115000000.0000 | 116000000.0000 | -4377000.0000 |
| 2022-03 | 402000000.0000 | 47374000.0000 | 46818600.0000 | 2598600.0000 |
| 2021-09 | 1512000000.0000 | 210000000.0000 | 143000000.0000 | 33597100.0000 |
| 2021-06 | 739000000.0000 | 78533700.0000 | 104000000.0000 | 25768300.0000 |
| 2020-09 | 1089000000.0000 | 121000000.0000 | 133000000.0000 | 23413700.0000 |
| 2021-03 | 298000000.0000 | 39128900.0000 | 32502100.0000 | 12428800.0000 |
| 2020-12 | 1880000000.0000 | 176000000.0000 | 188000000.0000 | 48421400.0000 |
| 2020-06 | 590000000.0000 | 69292200.0000 | 85556700.0000 | 6065700.0000 |
| 2020-03 | 236000000.0000 | 28226400.0000 | 39365900.0000 | 822000.0000 |
| 2019-09 | 653000000.0000 | 82037900.0000 | 91941200.0000 | 4165800.0000 |
| 2019-06 | 433000000.0000 | 55038000.0000 | 56361100.0000 | 5733100.0000 |
| 2019-12 | 1082000000.0000 | 129000000.0000 | 125000000.0000 | 12344500.0000 |
| 2018-12 | 821000000.0000 | 128000000.0000 | 78253500.0000 | 14710500.0000 |
| 2019-03 | 227000000.0000 | 31057400.0000 | 21260400.0000 | 6081000.0000 |
| 2018-06 | 392000000.0000 | 50834400.0000 | 29669200.0000 | 13607200.0000 |
| 2018-09 | 571000000.0000 | 85902200.0000 | 52049800.0000 | 13206700.0000 |
| 2018-03 | 188000000.0000 | 20621500.0000 | 19252700.0000 | 13687600.0000 |
| 2017-09 | 382000000.0000 | 50379200.0000 | 27904700.0000 | 11398200.0000 |
| 2017-12 | 585000000.0000 | 86832000.0000 | 50531300.0000 | 18235600.0000 |
| 2017-06 | 190000000.0000 | 25241600.0000 | 47141300.0000 | 4362700.0000 |
| 2017-03 | 59846700.0000 | 14961500.0000 | 23755300.0000 | 1884400.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 350000000.0000 | 45413900.0000 | 105000000.0000 | -1608700.0000 |
| 2015-12 | 351000000.0000 | 32725700.0000 | 95383100.0000 | -2333200.0000 |
| 2014-12 | 227000000.0000 | 11727500.0000 | 46264300.0000 | 1177900.0000 |
| 2013-12 | 84327900.0000 | 4102400.0000 | 17732900.0000 | 2630500.0000 |