中商官网
研究报告
赛莱拉（831049）
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 （%) |
| 2024-06-30 | 73364500.0000 | 35.11 | -8560200.0000 | -45.03 | -7993400.0000 | -46.61 | -9110700.0000 | -39.14 |
| 2024-12-31 | 140000000.0000 | 46.50 | -30401900.0000 | -53.45 | -30020500.0000 | -53.40 | -31821600.0000 | -50.48 |
| 2023-12-31 | 95561200.0000 | -15.43 | -65311100.0000 | 6.03 | -64422800.0000 | 5.92 | -64264100.0000 | 6.13 |
| 2023-06-30 | 54298400.0000 | 20.17 | -15572200.0000 | -24.22 | -14971000.0000 | -27.15 | -14971000.0000 | -25.23 |
| 2021-12-31 | 101000000.0000 | -16.53 | -46665700.0000 | 18.82 | -46368600.0000 | 23.94 | -48396200.0000 | 52.38 |
| 2022-12-31 | 113000000.0000 | 11.88 | -61595700.0000 | 31.99 | -60821400.0000 | 31.17 | -60552200.0000 | 25.12 |
| 2022-06-30 | 45184600.0000 | -47.38 | -20550400.0000 | -343.19 | -20550200.0000 | -341.70 | -20023800.0000 | -361.35 |
| 2021-06-30 | 85876400.0000 | 54.97 | 8450200.0000 | 444.51 | 8502300.0000 | 525.26 | 7661800.0000 | 908.66 |
| 2020-12-31 | 121000000.0000 | -33.52 | -39275700.0000 | -624.26 | -37412100.0000 | -483.56 | -31761000.0000 | -425.48 |
| 2019-12-31 | 182000000.0000 | 7.69 | 7491700.0000 | -70.79 | 9754000.0000 | -65.68 | 9758100.0000 | -63.14 |
| 2020-06-30 | 55415700.0000 | -31.43 | 1551900.0000 | -91.21 | 1359800.0000 | -92.65 | 759600.0000 | -95.27 |
| 2019-06-30 | 80811800.0000 | 11.79 | 17654500.0000 | 1.51 | 18501400.0000 | 8.40 | 16057300.0000 | 10.98 |
| 2019-03-31 | 36141100.0000 | 17.81 | 4761800.0000 | 14.19 | 4766900.0000 | 14.25 | 4028600.0000 | 14.46 |
| 2019-09-30 | 112000000.0000 | 5.66 | 23568500.0000 | -0.34 | 24419500.0000 | 5.12 | 20977300.0000 | 6.57 |
| 2018-09-30 | 106000000.0000 | 10.24 | 23649000.0000 | 37.84 | 23230500.0000 | 35.39 | 19683500.0000 | 36.32 |
| 2018-12-31 | 169000000.0000 | 10.46 | 25649400.0000 | -22.79 | 28423500.0000 | -9.98 | 26473500.0000 | -5.61 |
| 2018-06-30 | 72287900.0000 | 12.78 | 17392200.0000 | 25.59 | 17067800.0000 | 23.23 | 14468200.0000 | 22.66 |
| 2018-03-31 | 30678300.0000 | 26.69 | 4170100.0000 | 50.41 | 4172500.0000 | 54.47 | 3519600.0000 | 52.37 |
| 2017-12-31 | 153000000.0000 | 28.57 | 33219200.0000 | 84.61 | 31575600.0000 | 20.55 | 28045800.0000 | 23.45 |
| 2017-06-30 | 64096100.0000 | 10.20 | 13848000.0000 | 41.42 | 13850900.0000 | 15.77 | 11794900.0000 | 12.92 |
| 2017-09-30 | 96149500.0000 | -- | 17156900.0000 | -- | 17157600.0000 | -- | 14438900.0000 | -- |
| 2017-03-31 | 24214300.0000 | -- | 2772500.0000 | -- | 2701200.0000 | -- | 2309900.0000 | -- |
| 2016-12-31 | 119000000.0000 | 31.20 | 17994600.0000 | 50.69 | 26192000.0000 | 16.99 | 22719100.0000 | 19.53 |
| 2016-06-30 | 58162800.0000 | 55.04 | 9792400.0000 | 115.59 | 11964600.0000 | 24.69 | 10445300.0000 | 34.69 |
| 2015-06-30 | 37513700.0000 | 54.35 | 4542100.0000 | 22.47 | 9595500.0000 | 96.57 | 7754900.0000 | 90.71 |
| 2015-12-31 | 90704600.0000 | 65.68 | 11941300.0000 | 25.67 | 22388400.0000 | 58.93 | 19007100.0000 | 52.72 |
| 2014-06-30 | 24305000.0000 | -- | 3708800.0000 | -234.03 | 4881400.0000 | -259.15 | 4066300.0000 | -232.57 |
| 2014-12-31 | 54748300.0000 | 129.69 | 9502300.0000 | -2.35 | 14087200.0000 | 24.60 | 12445500.0000 | 17.27 |
| 2013-12-31 | 23836100.0000 | 1465.59 | 9731000.0000 | -337.89 | 11305600.0000 | -386.37 | 10613100.0000 | -369.02 |
| 2013-06-30 | -- | NaN | -2767200.0000 | -∞ | -3067200.0000 | -∞ | -3067200.0000 | -∞ |
| 2012-12-31 | 1522500.0000 | -- | -4090600.0000 | -∞ | -3947900.0000 | -∞ | -3945100.0000 | -∞ |
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) |
| 2024-06 | -16.65 | -10.90 | -1.61 | -- | 1.5400 | 13.49 | 0.15 |
| 2024-12 | -20.00 | -21.44 | -6.41 | -- | 2.8700 | 20.20 | 0.30 |
| 2023-12 | -73.71 | -67.42 | -12.34 | -- | 2.4100 | 4.60 | 0.18 |
| 2023-06 | -33.87 | -27.57 | -2.69 | -- | 0.9300 | 4.07 | 0.10 |
| 2021-12 | -67.33 | -45.91 | -7.54 | -- | 1.6100 | 7.39 | 0.16 |
| 2022-12 | -66.37 | -53.82 | -10.49 | -- | 2.2200 | 5.40 | 0.19 |
| 2022-06 | -61.18 | -45.48 | -3.51 | -- | 0.6700 | 7.01 | 0.08 |
| 2021-06 | 1.88 | 9.90 | 1.47 | -- | 1.1800 | 4.98 | 0.15 |
| 2020-12 | -38.84 | -30.92 | -6.94 | -- | 2.4500 | 5.72 | 0.22 |
| 2019-12 | -1.10 | 5.36 | 1.78 | -- | 2.9500 | 6.67 | 0.33 |
| 2020-06 | -9.48 | 2.45 | 0.25 | -- | 0.8600 | 3.97 | 0.10 |
| 2019-06 | 14.92 | 22.89 | 3.43 | -- | 1.0500 | 4.73 | 0.15 |
| 2019-03 | 11.53 | 13.19 | 0.90 | -- | 0.5500 | 3.75 | 0.07 |
| 2019-09 | 11.86 | 21.80 | 4.42 | -- | 1.5000 | 4.88 | 0.20 |
| 2018-09 | 15.96 | 21.92 | 4.79 | -- | 1.7600 | -- | 0.22 |
| 2018-12 | 10.65 | 16.82 | 5.67 | -- | 2.6000 | -- | 0.34 |
| 2018-06 | 18.31 | 23.61 | 3.48 | -- | 1.2700 | -- | 0.15 |
| 2018-03 | 13.15 | 13.60 | 0.85 | -- | 0.6100 | 2.31 | 0.06 |
| 2017-12 | 19.61 | 20.64 | 6.97 | -- | 3.0700 | 3.27 | 0.34 |
| 2017-06 | 16.54 | 21.61 | 3.78 | -- | 1.3800 | 3.47 | 0.18 |
| 2017-09 | 12.46 | 17.84 | -- | -- | -- | -- | -- |
| 2017-03 | 10.64 | 11.16 | -- | -- | -- | -- | -- |
| 2016-12 | 15.13 | 22.01 | 8.03 | -- | 2.7900 | 3.53 | 0.37 |
| 2016-06 | 16.84 | 20.57 | 4.08 | -- | 1.4600 | 3.65 | 0.20 |
| 2015-06 | 12.11 | 25.58 | 5.48 | -- | 0.8300 | 6.98 | 0.21 |
| 2015-12 | 13.16 | 24.68 | 8.99 | -- | 1.9800 | 5.06 | 0.36 |
| 2014-06 | 15.26 | 20.08 | 4.36 | -- | 0.6700 | 4.40 | 0.22 |
| 2014-12 | 17.36 | 25.73 | 10.84 | -- | 1.8800 | 6.22 | 0.42 |
| 2013-12 | 40.82 | 47.43 | 14.45 | -- | 0.5800 | 4.15 | 0.30 |
| 2013-06 | -- | -- | -- | -- | -- | -- | -- |
| 2012-12 | -268.68 | -259.30 | -9.77 | -- | -- | 3.24 | 0.04 |
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 |
| 2024-06 | 83.87 | 16.08 | 0.1200 | 0.0500 |
| 2024-12 | 79.27 | 20.66 | 0.1500 | 0.0700 |
| 2023-12 | 83.14 | 16.98 | 0.1300 | 0.0500 |
| 2023-06 | 75.72 | 24.28 | 0.2000 | 0.0900 |
| 2021-12 | 66.02 | 34.15 | 0.2900 | 0.1300 |
| 2022-12 | 73.97 | 26.03 | 0.2400 | 0.1300 |
| 2022-06 | 67.58 | 32.59 | 0.2500 | 0.1000 |
| 2021-06 | 53.90 | 45.93 | 0.4400 | 0.3000 |
| 2020-12 | 52.32 | 47.68 | 0.2200 | 0.1100 |
| 2019-12 | 47.54 | 52.64 | 0.4600 | 0.2700 |
| 2020-06 | 46.35 | 53.47 | 0.3600 | 0.2100 |
| 2019-06 | 44.90 | 55.10 | 0.6800 | 0.4800 |
| 2019-03 | 46.43 | 53.57 | 0.6900 | 0.4900 |
| 2019-09 | 45.29 | 54.71 | 0.5300 | 0.3600 |
| 2018-09 | 43.71 | 56.08 | 0.8300 | 0.6300 |
| 2018-12 | 44.11 | 55.69 | 0.6700 | 0.5000 |
| 2018-06 | 45.51 | 54.49 | 0.7700 | 0.6100 |
| 2018-03 | 47.65 | 52.35 | 0.7800 | 0.6400 |
| 2017-12 | 44.37 | 55.85 | 0.6400 | 0.5300 |
| 2017-06 | 43.17 | 56.83 | 0.7500 | 0.5900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 49.08 | 50.92 | 0.5600 | 0.4300 |
| 2016-06 | 48.12 | 51.88 | 0.6300 | 0.5200 |
| 2015-06 | 32.10 | 68.00 | 1.0100 | 0.7200 |
| 2015-12 | 33.40 | 66.67 | 1.3400 | 1.1500 |
| 2014-06 | 42.63 | 57.75 | 0.6400 | 0.3500 |
| 2014-12 | 43.69 | 56.20 | 0.4000 | 0.2200 |
| 2013-12 | 22.54 | 77.46 | 1.8600 | 1.2500 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 99.88 | 0.12 | 0.0300 | 0.0300 |
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) |
| 2024-06 | 85582900.0000 | 30126000.0000 | 13785300.0000 | 5787200.0000 |
| 2024-12 | 168000000.0000 | 53375100.0000 | 30685100.0000 | 12350400.0000 |
| 2023-12 | 166000000.0000 | 47969500.0000 | 29614300.0000 | 12952900.0000 |
| 2023-06 | 72689100.0000 | 20509300.0000 | 13914900.0000 | 6584700.0000 |
| 2021-12 | 169000000.0000 | 49721200.0000 | 34190800.0000 | 10521000.0000 |
| 2022-12 | 188000000.0000 | 44243100.0000 | 31325400.0000 | 14134700.0000 |
| 2022-06 | 72827000.0000 | 17112500.0000 | 14652300.0000 | 7144000.0000 |
| 2021-06 | 84259600.0000 | 23994100.0000 | 17062900.0000 | 3524600.0000 |
| 2020-12 | 168000000.0000 | 50284100.0000 | 32328600.0000 | 11862400.0000 |
| 2019-12 | 184000000.0000 | 49765700.0000 | 34410300.0000 | 12219300.0000 |
| 2020-06 | 60670200.0000 | 12065400.0000 | 13468600.0000 | 6439100.0000 |
| 2019-06 | 68754000.0000 | 16436400.0000 | 15386600.0000 | 5293800.0000 |
| 2019-03 | 31974100.0000 | 6059200.0000 | 7244400.0000 | 2992100.0000 |
| 2019-09 | 98718600.0000 | 21578300.0000 | 21759500.0000 | 7435900.0000 |
| 2018-09 | 89085900.0000 | 20950400.0000 | 21541500.0000 | 5082500.0000 |
| 2018-12 | 151000000.0000 | 49715600.0000 | 27442300.0000 | 9778100.0000 |
| 2018-06 | 59049400.0000 | 16265800.0000 | 14659900.0000 | 3496000.0000 |
| 2018-03 | 26643200.0000 | 4817000.0000 | 6580300.0000 | 2090700.0000 |
| 2017-12 | 123000000.0000 | 32337600.0000 | 22874200.0000 | 8647900.0000 |
| 2017-06 | 53496000.0000 | 14827000.0000 | 12718500.0000 | 3562900.0000 |
| 2017-09 | 84169000.0000 | 21236800.0000 | 19487300.0000 | 5660200.0000 |
| 2017-03 | 21636700.0000 | 3862000.0000 | 10917100.0000 | 1507900.0000 |
| 2016-12 | 101000000.0000 | 27219500.0000 | 44147900.0000 | 3042300.0000 |
| 2016-06 | 48370400.0000 | 13425100.0000 | 21508300.0000 | 637500.0000 |
| 2015-06 | 32971600.0000 | 7561300.0000 | 14595400.0000 | 1504400.0000 |
| 2015-12 | 78766300.0000 | 17780200.0000 | 37477100.0000 | 3200100.0000 |
| 2014-06 | 20596200.0000 | 4902200.0000 | 7470900.0000 | 1026700.0000 |
| 2014-12 | 45246100.0000 | 7249800.0000 | 18346800.0000 | 2620100.0000 |
| 2013-12 | 14105200.0000 | 1748100.0000 | 6933100.0000 | 363000.0000 |
| 2013-06 | 2767200.0000 | -- | 2785000.0000 | -17700.0000 |
| 2012-12 | 5613100.0000 | -- | 5559000.0000 | -4500.0000 |