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 | 934000000.0000 | 11.19 | 85119200.0000 | -30.80 | 83813900.0000 | -30.73 | 77163500.0000 | -27.20 |
| 2025-03-31 | 246000000.0000 | 10.31 | 11144800.0000 | -68.15 | 11121900.0000 | -67.71 | 9758400.0000 | -65.96 |
| 2024-06-30 | 452000000.0000 | 27.68 | 63449300.0000 | 27.50 | 62920500.0000 | 30.44 | 54163700.0000 | 30.42 |
| 2024-09-30 | 668000000.0000 | 12.84 | 75730500.0000 | -18.65 | 75151000.0000 | -17.77 | 65144100.0000 | -17.74 |
| 2023-12-31 | 840000000.0000 | 31.66 | 123000000.0000 | 73.27 | 121000000.0000 | 71.91 | 106000000.0000 | 65.98 |
| 2024-03-31 | 223000000.0000 | 45.75 | 34987400.0000 | 147.99 | 34442700.0000 | 158.54 | 28668800.0000 | 152.12 |
| 2023-09-30 | 592000000.0000 | 28.70 | 93089900.0000 | 92.22 | 91389400.0000 | 90.68 | 79196900.0000 | 95.26 |
| 2023-03-31 | 153000000.0000 | 2.00 | 14108400.0000 | 8.03 | 13321900.0000 | 2.43 | 11371000.0000 | 5.12 |
| 2023-06-30 | 354000000.0000 | 16.07 | 49765900.0000 | 90.92 | 48238200.0000 | 86.37 | 41529000.0000 | 86.79 |
| 2022-12-31 | 638000000.0000 | -10.27 | 70988600.0000 | -47.42 | 70387400.0000 | -47.47 | 63861700.0000 | -43.98 |
| 2022-09-30 | 460000000.0000 | -14.34 | 48428300.0000 | -59.30 | 47927300.0000 | -60.06 | 40559900.0000 | -59.11 |
| 2022-06-30 | 305000000.0000 | -11.08 | 26065900.0000 | -66.15 | 25882900.0000 | -66.16 | 22233200.0000 | -65.22 |
| 2022-03-31 | 150000000.0000 | -8.54 | 13060300.0000 | -65.98 | 13006400.0000 | -66.07 | 10817400.0000 | -66.57 |
| 2021-12-31 | 711000000.0000 | 37.79 | 135000000.0000 | 21.62 | 134000000.0000 | 26.42 | 114000000.0000 | 21.49 |
| 2021-09-30 | 537000000.0000 | 46.72 | 119000000.0000 | 30.51 | 120000000.0000 | 33.64 | 99186400.0000 | 30.09 |
| 2021-06-30 | 343000000.0000 | 67.32 | 77005700.0000 | 24.36 | 76490400.0000 | 24.93 | 63928600.0000 | 22.23 |
| 2021-03-31 | 164000000.0000 | 84.76 | 38392000.0000 | 22.41 | 38335900.0000 | 23.36 | 32361400.0000 | 22.30 |
| 2020-12-31 | 516000000.0000 | 28.68 | 111000000.0000 | 29.22 | 106000000.0000 | 24.23 | 93832000.0000 | 26.24 |
| 2020-03-31 | 88765000.0000 | -4.58 | 31363700.0000 | 55.48 | 31077500.0000 | 54.41 | 26461400.0000 | 52.26 |
| 2020-06-30 | 205000000.0000 | 5.67 | 61920800.0000 | 46.80 | 61224700.0000 | 45.93 | 52300600.0000 | 45.55 |
| 2020-09-30 | 366000000.0000 | 23.23 | 91180400.0000 | 36.91 | 89795800.0000 | 35.64 | 76241600.0000 | 34.76 |
| 2019-12-31 | 401000000.0000 | 30.19 | 85903100.0000 | 76.82 | 85325400.0000 | 76.13 | 74325700.0000 | 82.79 |
| 2019-09-30 | 297000000.0000 | 36.24 | 66599000.0000 | 75.73 | 66203800.0000 | 74.86 | 56577200.0000 | 77.18 |
| 2019-03-31 | 93028400.0000 | -- | 20172500.0000 | -- | 20126000.0000 | -- | 17378600.0000 | -- |
| 2019-06-30 | 194000000.0000 | -- | 42179900.0000 | -- | 41954400.0000 | -- | 35934100.0000 | -- |
| 2018-12-31 | 308000000.0000 | 50.24 | 48581100.0000 | 696.10 | 48444900.0000 | 719.61 | 40662500.0000 | 674.63 |
| 2017-12-31 | 205000000.0000 | 83.04 | 6102400.0000 | 118.97 | 5910700.0000 | -23.84 | 5249300.0000 | -23.82 |
| 2018-09-30 | 218000000.0000 | -- | 37898000.0000 | -- | 37860700.0000 | -- | 31932800.0000 | -- |
| 2016-12-31 | 112000000.0000 | -- | 2786900.0000 | -- | 7761100.0000 | -- | 6890400.0000 | -- |
| 2014-12-31 | 158000000.0000 | -20.60 | 22162900.0000 | -39.05 | 24848400.0000 | -39.81 | 21523500.0000 | -39.23 |
| 2012-12-31 | 134000000.0000 | -- | 24655300.0000 | -- | 26262100.0000 | -- | 22396100.0000 | -- |
| 2013-12-31 | 199000000.0000 | 48.51 | 36359800.0000 | 47.47 | 41281000.0000 | 57.19 | 35415600.0000 | 58.13 |
| 2025-06-30 | 469000000.0000 | 3.76 | 13553200.0000 | -78.64 | 13569500.0000 | -78.43 | 12101600.0000 | -77.66 |
| 2025-09-30 | 734000000.0000 | 9.88 | 28036800.0000 | -62.98 | 28417900.0000 | -62.19 | 25447900.0000 | -60.94 |
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 | 8.14 | 8.97 | 4.19 | 6.7500 | 5.7400 | 2.64 | 0.47 |
| 2025-03 | 4.07 | 4.52 | 0.53 | 0.8500 | 1.2300 | 2.57 | 0.12 |
| 2024-06 | 12.83 | 13.92 | 3.20 | 4.6400 | 2.7700 | 2.79 | 0.23 |
| 2024-09 | 10.18 | 11.25 | 3.79 | 5.6200 | 3.9600 | 2.80 | 0.34 |
| 2023-12 | 14.40 | 14.40 | 6.43 | 10.4800 | 5.9500 | 3.19 | 0.45 |
| 2024-03 | 14.35 | 15.45 | 1.74 | 2.4600 | 1.4600 | 2.71 | 0.11 |
| 2023-09 | 15.88 | 15.44 | 5.21 | 8.1200 | 4.0100 | 3.15 | 0.34 |
| 2023-03 | 8.50 | 8.71 | 1.12 | 1.2000 | 1.0300 | 3.13 | 0.13 |
| 2023-06 | 14.69 | 13.63 | 3.91 | 4.3400 | 2.4100 | 3.26 | 0.29 |
| 2022-12 | 10.03 | 11.03 | 6.04 | 6.9300 | 4.0500 | 3.69 | 0.55 |
| 2022-09 | 9.35 | 10.42 | 4.28 | 4.4400 | 2.8500 | 3.84 | 0.41 |
| 2022-06 | 7.54 | 8.49 | 2.32 | 2.4300 | 1.7300 | 3.92 | 0.27 |
| 2022-03 | 8.00 | 8.67 | 1.13 | 1.1800 | 0.7800 | 4.11 | 0.13 |
| 2021-12 | 16.17 | 18.85 | 11.53 | 13.1300 | 4.7100 | 4.89 | 0.61 |
| 2021-09 | 19.18 | 22.35 | 10.47 | 11.4800 | 3.4000 | 4.94 | 0.47 |
| 2021-06 | 18.37 | 22.30 | 6.76 | 7.4700 | 2.5500 | 4.54 | 0.30 |
| 2021-03 | 21.95 | 23.38 | 3.47 | 3.8200 | 1.3300 | 4.53 | 0.15 |
| 2020-12 | 16.67 | 20.54 | 9.91 | 13.0600 | 4.9100 | 4.10 | 0.48 |
| 2020-03 | 18.52 | 35.01 | 3.30 | 5.4900 | 0.8800 | 3.46 | 0.09 |
| 2020-06 | 20.98 | 29.87 | 6.53 | 8.2800 | 2.1400 | 3.61 | 0.22 |
| 2020-09 | 19.13 | 24.53 | 8.75 | 11.1300 | 3.7600 | 3.77 | 0.36 |
| 2019-12 | 20.70 | 21.28 | 16.19 | 25.4000 | 4.1300 | 4.17 | 0.76 |
| 2019-09 | 21.89 | 22.29 | 13.03 | 19.8800 | 3.0500 | 4.10 | 0.58 |
| 2019-03 | 19.97 | 21.63 | 4.70 | 6.4900 | 1.0500 | 4.11 | 0.22 |
| 2019-06 | 20.62 | 21.63 | 8.85 | 13.0200 | 2.0800 | 4.15 | 0.41 |
| 2018-12 | 14.94 | 15.73 | 11.01 | 17.8200 | 4.1400 | 4.23 | 0.70 |
| 2017-12 | 0.98 | 2.88 | 1.62 | 2.5400 | 3.9200 | 4.24 | 0.56 |
| 2018-09 | 16.97 | 17.37 | -- | 14.2400 | -- | -- | -- |
| 2016-12 | 2.68 | 6.93 | 2.40 | 3.4100 | 2.0600 | 3.09 | 0.35 |
| 2014-12 | 14.56 | 15.73 | 8.39 | 12.1700 | 3.6800 | 5.29 | 0.53 |
| 2012-12 | 18.66 | 19.60 | 11.08 | 17.9500 | 2.9700 | 6.12 | 0.57 |
| 2013-12 | 18.09 | 20.74 | 14.64 | 23.8700 | 3.9800 | 7.25 | 0.71 |
| 2025-06 | 2.35 | 2.89 | 0.65 | 1.0600 | 2.4200 | 2.40 | 0.22 |
| 2025-09 | 3.13 | 3.87 | -- | -- | -- | -- | -- |
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 | 43.04 | 56.96 | 2.3300 | 1.8100 |
| 2025-03 | 45.04 | 54.96 | 2.1800 | 1.6900 |
| 2024-06 | 42.47 | 57.53 | 3.1600 | 2.6200 |
| 2024-09 | 42.36 | 57.64 | 3.1300 | 2.5000 |
| 2023-12 | 39.05 | 60.95 | 3.7400 | 3.2700 |
| 2024-03 | 41.19 | 58.76 | 3.2400 | 2.7800 |
| 2023-09 | 37.23 | 62.83 | 5.4600 | 4.8300 |
| 2023-03 | 19.87 | 80.13 | 3.6200 | 2.8000 |
| 2023-06 | 21.82 | 78.18 | 3.6700 | 2.9400 |
| 2022-12 | 19.40 | 80.60 | 3.3200 | 2.5800 |
| 2022-09 | 18.14 | 81.86 | 3.6000 | 2.6700 |
| 2022-06 | 19.55 | 80.36 | 3.3200 | 2.3100 |
| 2022-03 | 20.00 | 80.09 | 3.3400 | 2.3300 |
| 2021-12 | 21.69 | 78.31 | 3.1300 | 2.3100 |
| 2021-09 | 21.82 | 78.10 | 3.2500 | 2.2300 |
| 2021-06 | 23.96 | 76.04 | 3.0700 | 2.0400 |
| 2021-03 | 22.28 | 77.72 | 3.4500 | 2.1900 |
| 2020-12 | 22.80 | 77.20 | 3.6800 | 2.4000 |
| 2020-03 | 17.52 | 82.48 | 5.7000 | 2.2200 |
| 2020-06 | 16.76 | 83.24 | 5.8200 | 2.8900 |
| 2020-09 | 21.25 | 78.75 | 4.2100 | 2.5200 |
| 2019-12 | 37.76 | 62.24 | 1.9500 | 1.4300 |
| 2019-09 | 38.98 | 61.02 | 1.9400 | 1.4300 |
| 2019-03 | 35.28 | 64.72 | 1.8500 | 1.2600 |
| 2019-06 | 39.03 | 60.97 | 1.6500 | 1.1900 |
| 2018-12 | 41.14 | 58.86 | 1.6000 | 1.1600 |
| 2017-12 | 42.74 | 57.26 | 1.3300 | 0.9500 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 36.84 | 63.16 | 1.3200 | 0.8800 |
| 2014-12 | 36.82 | 63.51 | 1.3700 | 0.9600 |
| 2012-12 | 44.73 | 55.27 | 1.1200 | 0.6800 |
| 2013-12 | 41.13 | 58.87 | 1.7100 | 1.1400 |
| 2025-06 | 45.87 | 54.13 | 2.1700 | 1.6800 |
| 2025-09 | -- | -- | -- | -- |
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 | 858000000.0000 | 48111700.0000 | 55370300.0000 | 20364300.0000 |
| 2025-03 | 236000000.0000 | 14254200.0000 | 18277400.0000 | 3894700.0000 |
| 2024-06 | 394000000.0000 | 24499200.0000 | 25610100.0000 | 10487200.0000 |
| 2024-09 | 600000000.0000 | 36491800.0000 | 40492500.0000 | 15174300.0000 |
| 2023-12 | 719000000.0000 | 45705700.0000 | 42766500.0000 | 7287500.0000 |
| 2024-03 | 191000000.0000 | 12650500.0000 | 12289900.0000 | 5028000.0000 |
| 2023-09 | 498000000.0000 | 33696300.0000 | 33992900.0000 | -4131600.0000 |
| 2023-03 | 140000000.0000 | 10336900.0000 | 9712600.0000 | 40700.0000 |
| 2023-06 | 302000000.0000 | 21509900.0000 | 21246500.0000 | -1646400.0000 |
| 2022-12 | 574000000.0000 | 34951600.0000 | 35988200.0000 | -4691500.0000 |
| 2022-09 | 417000000.0000 | 26156700.0000 | 28444900.0000 | -12637200.0000 |
| 2022-06 | 282000000.0000 | 17250400.0000 | 17367700.0000 | -2923400.0000 |
| 2022-03 | 138000000.0000 | 8477700.0000 | 8225900.0000 | 1344500.0000 |
| 2021-12 | 596000000.0000 | 32122300.0000 | 34591100.0000 | 6916000.0000 |
| 2021-09 | 434000000.0000 | 24633600.0000 | 23436200.0000 | 2701300.0000 |
| 2021-06 | 280000000.0000 | 15801100.0000 | 15520900.0000 | 3120700.0000 |
| 2021-03 | 128000000.0000 | 6944400.0000 | 6461100.0000 | -320200.0000 |
| 2020-12 | 430000000.0000 | 25754900.0000 | 24601700.0000 | 12897500.0000 |
| 2020-03 | 72324800.0000 | 5497900.0000 | 5085700.0000 | -1351700.0000 |
| 2020-06 | 162000000.0000 | 10910400.0000 | 10450200.0000 | -199600.0000 |
| 2020-09 | 296000000.0000 | 18741700.0000 | 16870200.0000 | 4635400.0000 |
| 2019-12 | 318000000.0000 | 40239300.0000 | 22695900.0000 | 1357800.0000 |
| 2019-09 | 232000000.0000 | 29261900.0000 | 16899300.0000 | -1467300.0000 |
| 2019-03 | 74446100.0000 | 9249700.0000 | 4045200.0000 | 2205500.0000 |
| 2019-06 | 154000000.0000 | 19517500.0000 | 11313000.0000 | 879400.0000 |
| 2018-12 | 262000000.0000 | 32549800.0000 | 19705700.0000 | 1613200.0000 |
| 2017-12 | 203000000.0000 | 23574400.0000 | 12865900.0000 | 4159200.0000 |
| 2018-09 | 181000000.0000 | 24310100.0000 | 10628800.0000 | 1073200.0000 |
| 2016-12 | 109000000.0000 | 13331600.0000 | 14411100.0000 | 452400.0000 |
| 2014-12 | 135000000.0000 | 16198900.0000 | 25164200.0000 | 445400.0000 |
| 2012-12 | 109000000.0000 | 8829100.0000 | 14341400.0000 | 2146200.0000 |
| 2013-12 | 163000000.0000 | 15524700.0000 | 29406400.0000 | 3208200.0000 |
| 2025-06 | 458000000.0000 | 20749700.0000 | 35637000.0000 | 11983100.0000 |
| 2025-09 | 711000000.0000 | 34918300.0000 | 50407300.0000 | 19693100.0000 |