中商官网
研究报告
赛特新材（688398）
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) |
| 2012 | 134000000.0000 | 24655300.0000 | 26262100.0000 | 22396100.0000 | 237000000.0000 | 106000000.0000 | 131000000.0000 |
| 2013 | 199000000.0000 | 36359800.0000 | 41281000.0000 | 35415600.0000 | 282000000.0000 | 116000000.0000 | 166000000.0000 |
| 2014 | 158000000.0000 | 22162900.0000 | 24848400.0000 | 21523500.0000 | 296000000.0000 | 109000000.0000 | 188000000.0000 |
| 2016 | 112000000.0000 | 2786900.0000 | 7761100.0000 | 6890400.0000 | 323000000.0000 | 119000000.0000 | 204000000.0000 |
| 2017 | 205000000.0000 | 6102400.0000 | 5910700.0000 | 5249300.0000 | 365000000.0000 | 156000000.0000 | 209000000.0000 |
| 2018 | 308000000.0000 | 48581100.0000 | 48444900.0000 | 40662500.0000 | 440000000.0000 | 181000000.0000 | 259000000.0000 |
| 2019 | 401000000.0000 | 85903100.0000 | 85325400.0000 | 74325700.0000 | 527000000.0000 | 199000000.0000 | 328000000.0000 |
| 2020 | 516000000.0000 | 111000000.0000 | 106000000.0000 | 93832000.0000 | 1070000000.0000 | 244000000.0000 | 826000000.0000 |
| 2021 | 711000000.0000 | 135000000.0000 | 134000000.0000 | 114000000.0000 | 1162000000.0000 | 252000000.0000 | 910000000.0000 |
| 2022 | 638000000.0000 | 70988600.0000 | 70387400.0000 | 63861700.0000 | 1165000000.0000 | 226000000.0000 | 939000000.0000 |
| 2023 | 840000000.0000 | 123000000.0000 | 121000000.0000 | 106000000.0000 | 1882000000.0000 | 735000000.0000 | 1147000000.0000 |
| 2024 | 934000000.0000 | 85119200.0000 | 83813900.0000 | 77163500.0000 | 1998000000.0000 | 860000000.0000 | 1138000000.0000 |
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) |
| 2012 | 18.66 | 19.60 | 11.08 | 17.9500 | 2.9700 | 6.12 | 0.57 |
| 2013 | 18.09 | 20.74 | 14.64 | 23.8700 | 3.9800 | 7.25 | 0.71 |
| 2014 | 14.56 | 15.73 | 8.39 | 12.1700 | 3.6800 | 5.29 | 0.53 |
| 2016 | 2.68 | 6.93 | 2.40 | 3.4100 | 2.0600 | 3.09 | 0.35 |
| 2017 | 0.98 | 2.88 | 1.62 | 2.5400 | 3.9200 | 4.24 | 0.56 |
| 2018 | 14.94 | 15.73 | 11.01 | 17.8200 | 4.1400 | 4.23 | 0.70 |
| 2019 | 20.70 | 21.28 | 16.19 | 25.4000 | 4.1300 | 4.17 | 0.76 |
| 2020 | 16.67 | 20.54 | 9.91 | 13.0600 | 4.9100 | 4.10 | 0.48 |
| 2021 | 16.17 | 18.85 | 11.53 | 13.1300 | 4.7100 | 4.89 | 0.61 |
| 2022 | 10.03 | 11.03 | 6.04 | 6.9300 | 4.0500 | 3.69 | 0.55 |
| 2023 | 14.40 | 14.40 | 6.43 | 10.4800 | 5.9500 | 3.19 | 0.45 |
| 2024 | 8.14 | 8.97 | 4.19 | 6.7500 | 5.7400 | 2.64 | 0.47 |
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 |
| 2012 | 44.73 | 55.27 | 1.1200 | 0.6800 |
| 2013 | 41.13 | 58.87 | 1.7100 | 1.1400 |
| 2014 | 36.82 | 63.51 | 1.3700 | 0.9600 |
| 2016 | 36.84 | 63.16 | 1.3200 | 0.8800 |
| 2017 | 42.74 | 57.26 | 1.3300 | 0.9500 |
| 2018 | 41.14 | 58.86 | 1.6000 | 1.1600 |
| 2019 | 37.76 | 62.24 | 1.9500 | 1.4300 |
| 2020 | 22.80 | 77.20 | 3.6800 | 2.4000 |
| 2021 | 21.69 | 78.31 | 3.1300 | 2.3100 |
| 2022 | 19.40 | 80.60 | 3.3200 | 2.5800 |
| 2023 | 39.05 | 60.95 | 3.7400 | 3.2700 |
| 2024 | 43.04 | 56.96 | 2.3300 | 1.8100 |
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) |
| 2012 | 109000000.0000 | 8829100.0000 | 14341400.0000 | 2146200.0000 |
| 2013 | 163000000.0000 | 15524700.0000 | 29406400.0000 | 3208200.0000 |
| 2014 | 135000000.0000 | 16198900.0000 | 25164200.0000 | 445400.0000 |
| 2016 | 109000000.0000 | 13331600.0000 | 14411100.0000 | 452400.0000 |
| 2017 | 203000000.0000 | 23574400.0000 | 12865900.0000 | 4159200.0000 |
| 2018 | 262000000.0000 | 32549800.0000 | 19705700.0000 | 1613200.0000 |
| 2019 | 318000000.0000 | 40239300.0000 | 22695900.0000 | 1357800.0000 |
| 2020 | 430000000.0000 | 25754900.0000 | 24601700.0000 | 12897500.0000 |
| 2021 | 596000000.0000 | 32122300.0000 | 34591100.0000 | 6916000.0000 |
| 2022 | 574000000.0000 | 34951600.0000 | 35988200.0000 | -4691500.0000 |
| 2023 | 719000000.0000 | 45705700.0000 | 42766500.0000 | 7287500.0000 |
| 2024 | 858000000.0000 | 48111700.0000 | 55370300.0000 | 20364300.0000 |