中商官网
研究报告
赛格立诺（831449）
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 | 79671200.0000 | 351100.0000 | 342000.0000 | 177500.0000 | 26827100.0000 | 18261300.0000 | 8565800.0000 |
| 2013 | 86510000.0000 | 2309300.0000 | 2292100.0000 | 1554200.0000 | 28017000.0000 | 18197100.0000 | 9820000.0000 |
| 2014 | 117000000.0000 | -563600.0000 | -589900.0000 | -906700.0000 | 46382300.0000 | 37469000.0000 | 8913300.0000 |
| 2015 | 111000000.0000 | 8130400.0000 | 10163200.0000 | 7474300.0000 | 110000000.0000 | 52783700.0000 | 57587600.0000 |
| 2016 | 141000000.0000 | 15785700.0000 | 15865400.0000 | 11564400.0000 | 124000000.0000 | 30934600.0000 | 92937600.0000 |
| 2017 | 134000000.0000 | -6605800.0000 | -6707700.0000 | -6846500.0000 | 111000000.0000 | 19191300.0000 | 91992100.0000 |
| 2018 | 104000000.0000 | 477800.0000 | 634300.0000 | 581200.0000 | 101000000.0000 | 8405100.0000 | 92573300.0000 |
| 2019 | 80208700.0000 | -11235100.0000 | -11202200.0000 | -11075600.0000 | 84905900.0000 | 11013900.0000 | 73892000.0000 |
| 2020 | 38819700.0000 | -6226800.0000 | -6227600.0000 | -6055700.0000 | 72829300.0000 | 11648500.0000 | 61180800.0000 |
| 2021 | 58327700.0000 | -6458100.0000 | -6693500.0000 | -5976400.0000 | 46011600.0000 | 12100000.0000 | 33911700.0000 |
| 2022 | 37538100.0000 | -7161000.0000 | -6906600.0000 | -6066200.0000 | 37853400.0000 | 10007900.0000 | 27845400.0000 |
| 2023 | 47141900.0000 | -6377300.0000 | -6368400.0000 | -5364500.0000 | 42293300.0000 | 19812400.0000 | 22480900.0000 |
| 2024 | 40454200.0000 | -7218300.0000 | -7251500.0000 | -7289100.0000 | 32419400.0000 | 17227500.0000 | 15191800.0000 |
| 2025 | 50163900.0000 | -5084300.0000 | -5134800.0000 | -4194500.0000 | 26886100.0000 | 18512100.0000 | 8373900.0000 |
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 | 0.44 | 0.43 | 1.27 | 2.2200 | 24.9100 | 7.02 | 2.97 |
| 2013 | 2.67 | 2.65 | 8.18 | 16.9100 | 13.0900 | 9.14 | 3.09 |
| 2014 | -0.85 | -0.50 | -1.27 | -9.6800 | 10.2600 | 8.08 | 2.52 |
| 2015 | 7.21 | 9.16 | 9.24 | 33.8800 | 6.4600 | 5.56 | 1.01 |
| 2016 | 11.35 | 11.25 | 12.79 | 14.2400 | 6.4500 | 6.20 | 1.14 |
| 2017 | -5.22 | -5.01 | -6.04 | -7.2900 | 5.8600 | 4.14 | 1.21 |
| 2018 | 0.00 | 0.61 | 0.63 | 0.6300 | 3.5900 | 3.53 | 1.03 |
| 2019 | -14.09 | -13.97 | -13.19 | -12.7300 | 3.1100 | 4.26 | 0.94 |
| 2020 | -19.87 | -16.04 | -8.55 | -8.9700 | 3.6700 | 3.37 | 0.53 |
| 2021 | -11.35 | -11.48 | -14.55 | -10.5900 | 22.9800 | 8.28 | 1.27 |
| 2022 | -19.34 | -18.40 | -18.25 | -19.6500 | 14.2000 | 5.30 | 0.99 |
| 2023 | -13.59 | -13.51 | -15.06 | -21.3200 | 23.1100 | 7.84 | 1.11 |
| 2024 | -17.96 | -17.93 | -22.37 | -38.7000 | 9.1800 | 10.18 | 1.25 |
| 2025 | -10.13 | -10.24 | -19.10 | -35.6000 | 12.4500 | 11.02 | 1.87 |
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 |
| 2012 | 68.07 | 31.93 | 1.1000 | 0.8800 |
| 2013 | 64.95 | 35.05 | 1.1700 | 0.6700 |
| 2014 | 80.78 | 19.22 | 1.1000 | 0.7500 |
| 2015 | 47.99 | 52.35 | 1.8500 | 1.5000 |
| 2016 | 24.95 | 74.95 | 3.4300 | 2.7000 |
| 2017 | 17.29 | 82.88 | 4.9700 | 3.7000 |
| 2018 | 8.32 | 91.66 | 10.3900 | 7.0000 |
| 2019 | 12.97 | 87.03 | 6.8500 | 4.7100 |
| 2020 | 15.99 | 84.01 | 5.8900 | 5.3800 |
| 2021 | 26.30 | 73.70 | 3.3000 | 3.0300 |
| 2022 | 26.44 | 73.56 | 3.1300 | 2.9200 |
| 2023 | 46.85 | 53.15 | 1.7900 | 1.6400 |
| 2024 | 53.14 | 46.86 | 1.4500 | 1.1500 |
| 2025 | 68.85 | 31.15 | 1.0000 | 0.8500 |
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 | 79320100.0000 | 6496800.0000 | 3048000.0000 | 703600.0000 |
| 2013 | 84200700.0000 | 9270800.0000 | 4704300.0000 | 655100.0000 |
| 2014 | 118000000.0000 | 12952600.0000 | 4973700.0000 | 1051700.0000 |
| 2015 | 103000000.0000 | 13719500.0000 | 4039500.0000 | 645300.0000 |
| 2016 | 125000000.0000 | 14942100.0000 | 7503700.0000 | 411500.0000 |
| 2017 | 141000000.0000 | 16903700.0000 | 13553400.0000 | 279100.0000 |
| 2018 | 104000000.0000 | 18854300.0000 | 12294100.0000 | 40500.0000 |
| 2019 | 91512000.0000 | 19167000.0000 | 15095800.0000 | 154900.0000 |
| 2020 | 46533300.0000 | 10733100.0000 | 6703300.0000 | 124400.0000 |
| 2021 | 64947500.0000 | 8700300.0000 | 6789600.0000 | 165400.0000 |
| 2022 | 44796200.0000 | 8997000.0000 | 6615100.0000 | 125100.0000 |
| 2023 | 53550500.0000 | 9344600.0000 | 6670700.0000 | 271900.0000 |
| 2024 | 47717900.0000 | 9499500.0000 | 6038600.0000 | 383900.0000 |
| 2025 | 55246100.0000 | 9486800.0000 | 5861900.0000 | 413600.0000 |