中商官网
研究报告
塞力医疗（603716）
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 | 287000000.0000 | -40.82 | -11447900.0000 | -160.68 | -11424100.0000 | -160.29 | -11765700.0000 | -182.07 |
| 2024-12-31 | 1811000000.0000 | -9.72 | -142000000.0000 | -21.11 | -148000000.0000 | -23.32 | -193000000.0000 | 22.93 |
| 2024-09-30 | 1420000000.0000 | -7.13 | -50183800.0000 | -405.24 | -50294400.0000 | -426.23 | -33512600.0000 | -288.39 |
| 2024-06-30 | 976000000.0000 | -3.46 | 14426800.0000 | -19.35 | 13120800.0000 | -24.23 | 8348200.0000 | -51.12 |
| 2024-03-31 | 485000000.0000 | 9.23 | 18865400.0000 | -279.02 | 18947300.0000 | -274.68 | 14336400.0000 | -315.54 |
| 2023-12-31 | 2006000000.0000 | -13.12 | -180000000.0000 | 20.81 | -193000000.0000 | 0.52 | -157000000.0000 | -17.37 |
| 2023-09-30 | 1529000000.0000 | -13.22 | 16440900.0000 | -42.80 | 15416900.0000 | -44.33 | 17789400.0000 | 7.96 |
| 2023-03-31 | 444000000.0000 | -23.32 | -10538300.0000 | -130.46 | -10846700.0000 | -131.22 | -6651400.0000 | -125.84 |
| 2023-06-30 | 1011000000.0000 | -12.09 | 17889000.0000 | -22.63 | 17317300.0000 | -23.41 | 17079900.0000 | 32.09 |
| 2022-09-30 | 1762000000.0000 | -3.50 | 28741600.0000 | -9.47 | 27693300.0000 | -10.93 | 16478300.0000 | -19.05 |
| 2022-12-31 | 2309000000.0000 | -11.19 | -149000000.0000 | 819.70 | -192000000.0000 | 696.44 | -190000000.0000 | 395.08 |
| 2022-03-31 | 579000000.0000 | 11.99 | 34595200.0000 | 106.78 | 34745600.0000 | 106.55 | 25738000.0000 | 84.78 |
| 2022-06-30 | 1150000000.0000 | -4.01 | 23120500.0000 | -29.15 | 22610900.0000 | -30.40 | 12930900.0000 | -35.17 |
| 2021-09-30 | 1826000000.0000 | 34.56 | 31746900.0000 | -53.72 | 31093100.0000 | -46.78 | 20355700.0000 | -54.24 |
| 2021-06-30 | 1198000000.0000 | 55.18 | 32633100.0000 | 36.89 | 32485200.0000 | 144.19 | 19946700.0000 | 60.63 |
| 2021-12-31 | 2600000000.0000 | 22.35 | -16200900.0000 | -113.85 | -24107400.0000 | -122.32 | -38378000.0000 | -146.78 |
| 2020-12-31 | 2125000000.0000 | 16.06 | 117000000.0000 | -37.43 | 108000000.0000 | -41.94 | 82034700.0000 | -42.23 |
| 2021-03-31 | 517000000.0000 | 83.99 | 16730200.0000 | -171.06 | 16822000.0000 | -149.25 | 13929300.0000 | -151.32 |
| 2020-09-30 | 1357000000.0000 | 3.59 | 68597500.0000 | -59.17 | 58423600.0000 | -64.59 | 44486100.0000 | -64.41 |
| 2020-06-30 | 772000000.0000 | -8.31 | 23838900.0000 | -76.40 | 13303300.0000 | -86.50 | 12418000.0000 | -83.27 |
| 2020-03-31 | 281000000.0000 | -21.94 | -23544400.0000 | -168.87 | -34156500.0000 | -202.73 | -27143100.0000 | -208.71 |
| 2019-12-31 | 1831000000.0000 | 39.03 | 187000000.0000 | 17.61 | 186000000.0000 | 19.23 | 142000000.0000 | 22.41 |
| 2019-09-30 | 1310000000.0000 | 41.16 | 168000000.0000 | 33.33 | 165000000.0000 | 33.06 | 125000000.0000 | 36.74 |
| 2019-06-30 | 842000000.0000 | 46.69 | 101000000.0000 | 23.54 | 98569600.0000 | 22.39 | 74244200.0000 | 22.80 |
| 2019-03-31 | 360000000.0000 | 38.46 | 34188800.0000 | 3.35 | 33247500.0000 | 3.07 | 24969000.0000 | 2.71 |
| 2018-12-31 | 1317000000.0000 | 43.00 | 159000000.0000 | 14.39 | 156000000.0000 | 12.23 | 116000000.0000 | 8.41 |
| 2018-09-30 | 928000000.0000 | 50.41 | 126000000.0000 | 45.49 | 124000000.0000 | 43.00 | 91412200.0000 | 47.76 |
| 2018-03-31 | 260000000.0000 | 59.51 | 33080300.0000 | 88.53 | 32256000.0000 | 80.90 | 24309700.0000 | 68.36 |
| 2018-06-30 | 574000000.0000 | 59.44 | 81756200.0000 | 77.30 | 80539100.0000 | 57.74 | 60459700.0000 | 55.24 |
| 2017-06-30 | 360000000.0000 | 22.45 | 46112800.0000 | -9.65 | 51057600.0000 | 0.11 | 38946100.0000 | 1.33 |
| 2017-12-31 | 921000000.0000 | 46.89 | 139000000.0000 | 47.01 | 139000000.0000 | 43.40 | 107000000.0000 | 45.48 |
| 2017-09-30 | 617000000.0000 | 34.72 | 86606000.0000 | 18.22 | 86713000.0000 | 18.31 | 61863400.0000 | 15.36 |
| 2017-03-31 | 163000000.0000 | 18.12 | 17546900.0000 | 11.74 | 17831200.0000 | 13.56 | 14439100.0000 | 22.61 |
| 2016-12-31 | 627000000.0000 | 18.30 | 94552000.0000 | 13.74 | 96933400.0000 | 13.30 | 73547800.0000 | 14.37 |
| 2016-06-30 | 294000000.0000 | -- | 51037700.0000 | -- | 51000100.0000 | -- | 38435500.0000 | -- |
| 2016-09-30 | 458000000.0000 | 18.04 | 73258200.0000 | 24.26 | 73292400.0000 | 17.65 | 53628100.0000 | 21.95 |
| 2015-09-30 | 388000000.0000 | -- | 58954600.0000 | -- | 62295300.0000 | -- | 43976100.0000 | -- |
| 2016-03-31 | 138000000.0000 | -- | 15703100.0000 | -- | 15702600.0000 | -- | 11776900.0000 | -- |
| 2015-12-31 | 530000000.0000 | 19.10 | 83128100.0000 | 9.18 | 85553200.0000 | 11.29 | 64305900.0000 | 11.69 |
| 2013-12-31 | 392000000.0000 | 38.52 | 67643500.0000 | 29.87 | 69564100.0000 | 34.01 | 50855100.0000 | 36.58 |
| 2014-12-31 | 445000000.0000 | 13.52 | 76137500.0000 | 12.56 | 76871200.0000 | 10.50 | 57575300.0000 | 13.21 |
| 2012-12-31 | 283000000.0000 | 45.88 | 52083600.0000 | 3.93 | 51908400.0000 | 3.21 | 37234400.0000 | 1.62 |
| 2011-12-31 | 194000000.0000 | -- | 50115100.0000 | -- | 50293600.0000 | -- | 36639600.0000 | -- |
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 | -8.71 | -3.98 | -0.50 | -1.6800 | 0.7300 | 1.06 | 0.13 |
| 2024-12 | -3.92 | -8.17 | -5.23 | -23.6400 | 4.4300 | 1.29 | 0.64 |
| 2024-09 | -0.35 | -3.54 | -1.60 | -5.1500 | 3.4400 | 1.32 | 0.45 |
| 2024-06 | 1.43 | 1.34 | 0.41 | -0.4300 | 2.3700 | 1.29 | 0.30 |
| 2024-03 | 4.12 | 3.91 | 0.57 | 0.2800 | 1.0400 | 1.26 | 0.15 |
| 2023-12 | -8.97 | -9.62 | -5.77 | -12.8400 | 4.2300 | 1.22 | 0.60 |
| 2023-09 | 0.52 | 1.01 | 0.41 | -0.2900 | 2.8800 | 1.17 | 0.41 |
| 2023-03 | -2.70 | -2.44 | -0.29 | -1.1500 | 0.7700 | 1.03 | 0.12 |
| 2023-06 | 1.19 | 1.71 | 0.46 | 0.1200 | 1.8900 | 1.15 | 0.27 |
| 2022-09 | 1.53 | 1.57 | 0.66 | -0.3400 | 2.6300 | 1.33 | 0.42 |
| 2022-12 | -6.28 | -8.32 | -4.85 | -10.9800 | 4.1800 | 1.31 | 0.58 |
| 2022-03 | 5.87 | 6.00 | 0.77 | 1.4300 | 0.9100 | 1.28 | 0.13 |
| 2022-06 | 2.09 | 1.97 | 0.53 | 0.1100 | 1.8200 | 1.25 | 0.27 |
| 2021-09 | 1.75 | 1.70 | 0.75 | 0.0500 | 3.0600 | 1.62 | 0.44 |
| 2021-06 | 3.17 | 2.71 | 0.82 | 0.2100 | 2.1200 | 1.51 | 0.30 |
| 2021-12 | 0.08 | -0.93 | -0.56 | -3.0900 | 4.7400 | 1.59 | 0.61 |
| 2020-12 | 5.22 | 5.08 | 2.76 | 3.7900 | 4.3500 | 1.60 | 0.54 |
| 2021-03 | 3.09 | 3.25 | 0.42 | 0.3400 | 0.9300 | 1.35 | 0.13 |
| 2020-09 | 4.94 | 4.31 | 1.59 | 1.9000 | 2.7500 | 1.45 | 0.37 |
| 2020-06 | 3.11 | 1.72 | 0.43 | 0.5200 | 1.5600 | 1.28 | 0.25 |
| 2020-03 | -8.90 | -12.16 | -1.06 | -1.7000 | 0.5900 | 1.00 | 0.09 |
| 2019-12 | 9.99 | 10.16 | 6.19 | 7.3100 | 4.2000 | 1.84 | 0.61 |
| 2019-09 | 12.82 | 12.60 | 5.45 | 5.3900 | 2.7300 | 1.78 | 0.43 |
| 2019-06 | 12.11 | 11.71 | 3.26 | 4.4700 | 1.9100 | 1.73 | 0.28 |
| 2019-03 | 9.72 | 9.24 | 1.19 | 1.4100 | 0.8500 | 1.58 | 0.13 |
| 2018-12 | 12.00 | 11.85 | 6.04 | 9.3000 | 3.7800 | 1.84 | 0.51 |
| 2018-09 | 13.58 | 13.36 | 5.12 | 6.0900 | 2.4900 | 1.82 | 0.38 |
| 2018-03 | 12.69 | 12.41 | 1.95 | 1.9800 | 0.7800 | 1.68 | 0.16 |
| 2018-06 | 14.29 | 14.03 | 3.31 | 5.0600 | 1.5000 | 1.74 | 0.24 |
| 2017-06 | 12.78 | 14.18 | 4.00 | 4.3100 | 2.4100 | 1.76 | 0.28 |
| 2017-12 | 14.12 | 15.09 | 8.86 | 10.5700 | 4.4000 | 1.97 | 0.59 |
| 2017-09 | 12.97 | 14.05 | 5.97 | 6.0000 | 3.4500 | 1.84 | 0.42 |
| 2017-03 | 9.20 | 10.94 | 1.63 | 1.7200 | 1.2300 | 1.71 | 0.15 |
| 2016-12 | 15.15 | 15.46 | 8.88 | 12.5900 | 5.7600 | 1.98 | 0.57 |
| 2016-06 | 17.35 | 17.35 | 7.01 | 7.5500 | 2.4500 | 1.94 | 0.40 |
| 2016-09 | 15.94 | 16.00 | 9.47 | -- | 4.3000 | 1.91 | 0.59 |
| 2015-09 | 15.21 | 16.06 | -- | -- | -- | -- | -- |
| 2016-03 | 10.87 | 11.38 | -- | -- | -- | -- | -- |
| 2015-12 | 15.66 | 16.14 | 12.90 | 14.2900 | 5.6200 | 2.06 | 0.80 |
| 2013-12 | 16.84 | 17.75 | 15.88 | 15.4200 | 3.2300 | 2.47 | 0.89 |
| 2014-12 | 17.08 | 17.27 | 14.29 | 15.2300 | 4.8200 | 2.10 | 0.83 |
| 2012-12 | 18.37 | 18.34 | 13.34 | 14.1400 | 2.6300 | 2.33 | 0.73 |
| 2011-12 | 25.77 | 25.92 | 16.02 | -- | 2.6400 | 1.79 | 0.62 |
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 | 58.56 | 41.44 | 1.9300 | 1.4900 |
| 2024-12 | 66.01 | 33.99 | 1.5200 | 1.2300 |
| 2024-09 | 63.47 | 36.53 | 1.6600 | 1.3500 |
| 2024-06 | 62.28 | 37.72 | 1.6800 | 1.3700 |
| 2024-03 | 60.16 | 39.84 | 1.7500 | 1.4100 |
| 2023-12 | 60.65 | 39.35 | 1.7200 | 1.4200 |
| 2023-09 | 59.79 | 40.18 | 1.6900 | 1.3700 |
| 2023-03 | 60.09 | 39.91 | 1.6800 | 1.3300 |
| 2023-06 | 59.38 | 40.62 | 1.7300 | 1.3900 |
| 2022-09 | 58.76 | 41.27 | 1.7300 | 1.3000 |
| 2022-12 | 62.19 | 37.81 | 1.6100 | 1.3200 |
| 2022-03 | 60.70 | 39.32 | 1.8100 | 1.4800 |
| 2022-06 | 59.32 | 40.68 | 1.6500 | 1.3200 |
| 2021-09 | 56.34 | 43.66 | 2.0800 | 1.5900 |
| 2021-06 | 54.99 | 45.01 | 2.2100 | 1.7400 |
| 2021-12 | 59.41 | 40.59 | 1.8700 | 1.5300 |
| 2020-12 | 53.87 | 46.16 | 2.1100 | 1.7500 |
| 2021-03 | 54.82 | 45.18 | 2.2100 | 1.7800 |
| 2020-09 | 52.10 | 47.90 | 2.3300 | 1.9300 |
| 2020-06 | 46.75 | 53.25 | 1.9300 | 1.5300 |
| 2020-03 | 49.70 | 50.30 | 1.8100 | 1.4200 |
| 2019-12 | 46.09 | 53.91 | 1.6900 | 1.3600 |
| 2019-09 | 42.63 | 57.37 | 1.8100 | 1.4400 |
| 2019-06 | 43.59 | 56.41 | 1.7700 | 1.4400 |
| 2019-03 | 40.61 | 59.39 | 1.9900 | 1.5800 |
| 2018-12 | 37.05 | 62.95 | 2.0900 | 1.7100 |
| 2018-09 | 31.83 | 68.17 | 2.5800 | 2.0600 |
| 2018-03 | 38.08 | 61.92 | 2.0500 | 1.4500 |
| 2018-06 | 31.75 | 68.25 | 2.7200 | 2.1800 |
| 2017-06 | 28.25 | 71.75 | 2.7700 | 2.1300 |
| 2017-12 | 36.07 | 63.99 | 2.0800 | 1.5200 |
| 2017-09 | 34.07 | 65.93 | 2.4000 | 1.7900 |
| 2017-03 | 20.42 | 79.67 | 4.4300 | 3.5600 |
| 2016-12 | 21.34 | 78.66 | 4.3000 | 3.6600 |
| 2016-06 | 30.08 | 69.92 | 2.6700 | 2.1700 |
| 2016-09 | 32.30 | 67.70 | 2.4600 | 1.8800 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 29.11 | 70.89 | 2.7800 | 2.2400 |
| 2013-12 | 20.96 | 79.00 | 4.7000 | 3.5700 |
| 2014-12 | 24.54 | 75.46 | 3.7600 | 3.0200 |
| 2012-12 | 23.73 | 76.35 | 4.4800 | 2.9400 |
| 2011-12 | 19.19 | 80.89 | 4.6900 | 3.4500 |
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 | 312000000.0000 | 24063400.0000 | 38615700.0000 | 11910600.0000 |
| 2024-12 | 1882000000.0000 | 128000000.0000 | 175000000.0000 | 57681000.0000 |
| 2024-09 | 1425000000.0000 | 100000000.0000 | 123000000.0000 | 46776500.0000 |
| 2024-06 | 962000000.0000 | 60837700.0000 | 76861900.0000 | 29718100.0000 |
| 2024-03 | 465000000.0000 | 26892800.0000 | 40761000.0000 | 10951300.0000 |
| 2023-12 | 2186000000.0000 | 147000000.0000 | 184000000.0000 | 76187900.0000 |
| 2023-09 | 1521000000.0000 | 93480100.0000 | 134000000.0000 | 51647600.0000 |
| 2023-03 | 456000000.0000 | 32039900.0000 | 49619200.0000 | 19494200.0000 |
| 2023-06 | 999000000.0000 | 62680600.0000 | 87459000.0000 | 37876500.0000 |
| 2022-09 | 1735000000.0000 | 102000000.0000 | 150000000.0000 | 62404900.0000 |
| 2022-12 | 2454000000.0000 | 135000000.0000 | 209000000.0000 | 98760000.0000 |
| 2022-03 | 545000000.0000 | 30972900.0000 | 45626800.0000 | 19392300.0000 |
| 2022-06 | 1126000000.0000 | 64704600.0000 | 96180700.0000 | 39732900.0000 |
| 2021-09 | 1794000000.0000 | 91612500.0000 | 150000000.0000 | 52119800.0000 |
| 2021-06 | 1160000000.0000 | 60906300.0000 | 90957300.0000 | 37254200.0000 |
| 2021-12 | 2598000000.0000 | 138000000.0000 | 204000000.0000 | 82771900.0000 |
| 2020-12 | 2014000000.0000 | 114000000.0000 | 150000000.0000 | 57721000.0000 |
| 2021-03 | 501000000.0000 | 26896600.0000 | 42183600.0000 | 16811800.0000 |
| 2020-09 | 1290000000.0000 | 81372000.0000 | 114000000.0000 | 37101500.0000 |
| 2020-06 | 748000000.0000 | 47474300.0000 | 76593000.0000 | 36355600.0000 |
| 2020-03 | 306000000.0000 | 21528300.0000 | 36188500.0000 | 13069200.0000 |
| 2019-12 | 1648000000.0000 | 117000000.0000 | 140000000.0000 | 43547600.0000 |
| 2019-09 | 1142000000.0000 | 92116500.0000 | 86602500.0000 | 26141900.0000 |
| 2019-06 | 740000000.0000 | 58986100.0000 | 57514700.0000 | 15943100.0000 |
| 2019-03 | 325000000.0000 | 24041800.0000 | 27496300.0000 | 9446600.0000 |
| 2018-12 | 1159000000.0000 | 97270000.0000 | 103000000.0000 | 30657200.0000 |
| 2018-09 | 802000000.0000 | 71980100.0000 | 63123200.0000 | 18348300.0000 |
| 2018-03 | 227000000.0000 | 19683000.0000 | 20960200.0000 | 4869100.0000 |
| 2018-06 | 492000000.0000 | 40775400.0000 | 42778800.0000 | 15215100.0000 |
| 2017-06 | 314000000.0000 | 29897900.0000 | 30071000.0000 | 3989500.0000 |
| 2017-12 | 791000000.0000 | 80918500.0000 | 67341000.0000 | 10929800.0000 |
| 2017-09 | 537000000.0000 | 52346700.0000 | 43137100.0000 | 6444300.0000 |
| 2017-03 | 148000000.0000 | 15726700.0000 | 14449000.0000 | 1482700.0000 |
| 2016-12 | 532000000.0000 | 50945900.0000 | 50237100.0000 | 8467000.0000 |
| 2016-06 | 243000000.0000 | 24894800.0000 | 22971400.0000 | 4176600.0000 |
| 2016-09 | 385000000.0000 | 35729900.0000 | 32739300.0000 | 6099900.0000 |
| 2015-09 | 329000000.0000 | 33577900.0000 | 28695900.0000 | 5420400.0000 |
| 2016-03 | 123000000.0000 | 13100500.0000 | 12561900.0000 | 2022700.0000 |
| 2015-12 | 447000000.0000 | 43178200.0000 | 44703700.0000 | 7867800.0000 |
| 2013-12 | 326000000.0000 | 29446000.0000 | 34752200.0000 | 4020900.0000 |
| 2014-12 | 369000000.0000 | 35705000.0000 | 39151900.0000 | 4238500.0000 |
| 2012-12 | 231000000.0000 | 22555100.0000 | 27888500.0000 | 2397200.0000 |
| 2011-12 | 144000000.0000 | 13738500.0000 | 14002600.0000 | 1223500.0000 |