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 | 40454200.0000 | -14.19 | -7218300.0000 | 13.19 | -7251500.0000 | 13.87 | -7289100.0000 | 35.88 |
| 2024-06-30 | 19913500.0000 | -13.99 | 1528500.0000 | -300.62 | 1495400.0000 | -296.27 | 1023700.0000 | -193.39 |
| 2022-12-31 | 37538100.0000 | -35.64 | -7161000.0000 | 10.88 | -6906600.0000 | 3.18 | -6066200.0000 | 1.50 |
| 2023-06-30 | 23153400.0000 | 34.64 | -761900.0000 | -76.48 | -761900.0000 | -74.48 | -1096200.0000 | -62.10 |
| 2023-12-31 | 47141900.0000 | 25.58 | -6377300.0000 | -10.94 | -6368400.0000 | -7.79 | -5364500.0000 | -11.57 |
| 2022-06-30 | 17196600.0000 | -36.00 | -3239800.0000 | -1.89 | -2985500.0000 | -15.62 | -2892500.0000 | -17.55 |
| 2021-12-31 | 58327700.0000 | 50.25 | -6458100.0000 | 3.71 | -6693500.0000 | 7.48 | -5976400.0000 | -1.31 |
| 2020-12-31 | 38819700.0000 | -51.60 | -6226800.0000 | -44.58 | -6227600.0000 | -44.41 | -6055700.0000 | -45.32 |
| 2021-06-30 | 26871300.0000 | 74.23 | -3302300.0000 | -13.10 | -3538100.0000 | -6.56 | -3508000.0000 | -10.57 |
| 2020-06-30 | 15422700.0000 | -60.94 | -3799900.0000 | -24.00 | -3786600.0000 | -26.77 | -3922800.0000 | -23.35 |
| 2019-12-31 | 80208700.0000 | -22.88 | -11235100.0000 | -2451.42 | -11202200.0000 | -1866.07 | -11075600.0000 | -2005.64 |
| 2019-06-30 | 39486700.0000 | 0.68 | -4999800.0000 | 182.36 | -5170900.0000 | 192.04 | -5117800.0000 | 175.95 |
| 2018-12-31 | 104000000.0000 | -22.39 | 477800.0000 | -107.23 | 634300.0000 | -109.46 | 581200.0000 | -108.49 |
| 2018-06-30 | 39219300.0000 | -26.19 | -1770700.0000 | -190.74 | -1770600.0000 | -190.89 | -1854600.0000 | -231.03 |
| 2017-12-31 | 134000000.0000 | -4.96 | -6605800.0000 | -141.85 | -6707700.0000 | -142.28 | -6846500.0000 | -159.20 |
| 2017-06-30 | 53136800.0000 | 0.73 | 1951400.0000 | -55.55 | 1948000.0000 | -55.66 | 1415400.0000 | -54.96 |
| 2016-12-31 | 141000000.0000 | 27.03 | 15785700.0000 | 94.16 | 15865400.0000 | 56.11 | 11564400.0000 | 54.72 |
| 2015-12-31 | 111000000.0000 | -5.13 | 8130400.0000 | -1542.58 | 10163200.0000 | -1822.87 | 7474300.0000 | -924.34 |
| 2016-06-30 | 52751800.0000 | 32.97 | 4390400.0000 | 93.57 | 4393700.0000 | 60.14 | 3142700.0000 | 66.75 |
| 2014-12-31 | 117000000.0000 | 35.24 | -563600.0000 | -124.41 | -589900.0000 | -125.74 | -906700.0000 | -158.34 |
| 2014-06-30 | 42114300.0000 | -- | -6057.1900 | -∞ | -20000.0000 | -∞ | -418000.0000 | -∞ |
| 2015-06-30 | 39672700.0000 | -5.80 | 2268100.0000 | -37544.76 | 2743600.0000 | -13818.00 | 1884700.0000 | -550.89 |
| 2013-12-31 | 86510000.0000 | 8.58 | 2309300.0000 | 557.73 | 2292100.0000 | 570.20 | 1554200.0000 | 775.61 |
| 2014-04-30 | 24440100.0000 | -- | -425400.0000 | -∞ | -438700.0000 | -∞ | -462300.0000 | -∞ |
| 2012-12-31 | 79671200.0000 | -- | 351100.0000 | -- | 342000.0000 | -- | 177500.0000 | -- |
| 2025-06-30 | 23582100.0000 | 18.42 | -657800.0000 | -143.04 | -638200.0000 | -142.68 | -581000.0000 | -156.75 |
| 2025-12-31 | 50163900.0000 | 24.00 | -5084300.0000 | -29.56 | -5134800.0000 | -29.19 | -4194500.0000 | -42.46 |
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 | -17.96 | -17.93 | -22.37 | -38.7000 | 9.1800 | 10.18 | 1.25 |
| 2024-06 | 7.50 | 7.51 | 3.25 | 4.4500 | 10.2300 | 5.27 | 0.43 |
| 2022-12 | -19.34 | -18.40 | -18.25 | -19.6500 | 14.2000 | 5.30 | 0.99 |
| 2023-06 | -3.33 | -3.29 | -1.30 | -4.0200 | 11.4800 | 5.10 | 0.40 |
| 2023-12 | -13.59 | -13.51 | -15.06 | -21.3200 | 23.1100 | 7.84 | 1.11 |
| 2022-06 | -18.89 | -17.36 | -7.96 | -8.9100 | 6.7100 | 4.87 | 0.46 |
| 2021-12 | -11.35 | -11.48 | -14.55 | -10.5900 | 22.9800 | 8.28 | 1.27 |
| 2020-12 | -19.87 | -16.04 | -8.55 | -8.9700 | 3.6700 | 3.37 | 0.53 |
| 2021-06 | -12.72 | -13.17 | -5.13 | -5.9000 | 8.9300 | 7.95 | 0.39 |
| 2020-06 | -33.13 | -24.55 | -5.38 | -5.7200 | 1.5500 | 2.49 | 0.22 |
| 2019-12 | -14.09 | -13.97 | -13.19 | -12.7300 | 3.1100 | 4.26 | 0.94 |
| 2019-06 | -12.76 | -13.10 | -4.97 | -5.6900 | 1.2700 | 3.50 | 0.38 |
| 2018-12 | 0.00 | 0.61 | 0.63 | 0.6300 | 3.5900 | 3.53 | 1.03 |
| 2018-06 | -5.53 | -4.51 | -1.62 | -2.0400 | 1.1600 | -- | 0.36 |
| 2017-12 | -5.22 | -5.01 | -6.04 | -7.2900 | 5.8600 | 4.14 | 1.21 |
| 2017-06 | 3.22 | 3.67 | 1.65 | 1.4700 | 1.8100 | 4.00 | 0.45 |
| 2016-12 | 11.35 | 11.25 | 12.79 | 14.2400 | 6.4500 | 6.20 | 1.14 |
| 2015-12 | 7.21 | 9.16 | 9.24 | 33.8800 | 6.4600 | 5.56 | 1.01 |
| 2016-06 | 8.32 | 8.33 | 4.27 | 4.4200 | 1.8300 | 5.89 | 0.51 |
| 2014-12 | -0.85 | -0.50 | -1.27 | -9.6800 | 10.2600 | 8.08 | 2.52 |
| 2014-06 | -0.01 | -0.05 | -- | -4.3500 | -- | -- | -- |
| 2015-06 | 5.72 | 6.92 | 6.07 | 10.6300 | 2.4500 | 4.39 | 0.88 |
| 2013-12 | 2.67 | 2.65 | 8.18 | 16.9100 | 13.0900 | 9.14 | 3.09 |
| 2014-04 | -1.74 | -1.80 | -1.24 | -4.8200 | -- | -- | 0.69 |
| 2012-12 | 0.44 | 0.43 | 1.27 | 2.2200 | 24.9100 | 7.02 | 2.97 |
| 2025-06 | -2.81 | -2.71 | -2.05 | -4.1400 | 5.5400 | 7.99 | 0.76 |
| 2025-12 | -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 |
| 2024-12 | 53.14 | 46.86 | 1.4500 | 1.1500 |
| 2024-06 | 48.89 | 51.11 | 1.7300 | 1.6400 |
| 2022-12 | 26.44 | 73.56 | 3.1300 | 2.9200 |
| 2023-06 | 54.23 | 45.77 | 1.6100 | 1.5600 |
| 2023-12 | 46.85 | 53.15 | 1.7900 | 1.6400 |
| 2022-06 | 17.32 | 82.68 | 4.6100 | 4.2600 |
| 2021-12 | 26.30 | 73.70 | 3.3000 | 3.0300 |
| 2020-12 | 15.99 | 84.01 | 5.8900 | 5.3800 |
| 2021-06 | 16.43 | 83.57 | 5.7400 | 5.2200 |
| 2020-06 | 9.97 | 90.03 | 9.5700 | 9.0200 |
| 2019-12 | 12.97 | 87.03 | 6.8500 | 4.7100 |
| 2019-06 | 15.73 | 84.09 | 5.6700 | 4.0300 |
| 2018-12 | 8.32 | 91.66 | 10.3900 | 7.0000 |
| 2018-06 | 17.03 | 82.69 | 5.1000 | 2.8600 |
| 2017-12 | 17.29 | 82.88 | 4.9700 | 3.7000 |
| 2017-06 | 15.31 | 84.75 | 5.6000 | 3.7700 |
| 2016-12 | 24.95 | 74.95 | 3.4300 | 2.7000 |
| 2015-12 | 47.99 | 52.35 | 1.8500 | 1.5000 |
| 2016-06 | 17.35 | 82.27 | 4.8900 | 3.1600 |
| 2014-12 | 80.78 | 19.22 | 1.1000 | 0.7500 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 41.22 | 58.78 | 2.1700 | 1.1700 |
| 2013-12 | 64.95 | 35.05 | 1.1700 | 0.6700 |
| 2014-04 | 73.57 | 26.43 | -- | -- |
| 2012-12 | 68.07 | 31.93 | 1.1000 | 0.8800 |
| 2025-06 | 61.50 | 38.50 | 1.2000 | 1.0600 |
| 2025-12 | 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) |
| 2024-12 | 47717900.0000 | 9499500.0000 | 6038600.0000 | 383900.0000 |
| 2024-06 | 18420100.0000 | 4778400.0000 | 3058300.0000 | 180500.0000 |
| 2022-12 | 44796200.0000 | 8997000.0000 | 6615100.0000 | 125100.0000 |
| 2023-06 | 23925300.0000 | 4897000.0000 | 3451800.0000 | 87900.0000 |
| 2023-12 | 53550500.0000 | 9344600.0000 | 6670700.0000 | 271900.0000 |
| 2022-06 | 20445100.0000 | 4909300.0000 | 3298900.0000 | 52000.0000 |
| 2021-12 | 64947500.0000 | 8700300.0000 | 6789600.0000 | 165400.0000 |
| 2020-12 | 46533300.0000 | 10733100.0000 | 6703300.0000 | 124400.0000 |
| 2021-06 | 30289500.0000 | 6163600.0000 | 3549600.0000 | 44000.0000 |
| 2020-06 | 20532300.0000 | 5464300.0000 | 3325200.0000 | 77900.0000 |
| 2019-12 | 91512000.0000 | 19167000.0000 | 15095800.0000 | 154900.0000 |
| 2019-06 | 44526000.0000 | 9895600.0000 | 8032400.0000 | 74400.0000 |
| 2018-12 | 104000000.0000 | 18854300.0000 | 12294100.0000 | 40500.0000 |
| 2018-06 | 41386900.0000 | 8729600.0000 | 6011500.0000 | -37200.0000 |
| 2017-12 | 141000000.0000 | 16903700.0000 | 13553400.0000 | 279100.0000 |
| 2017-06 | 51427300.0000 | 7564800.0000 | 5269200.0000 | 108800.0000 |
| 2016-12 | 125000000.0000 | 14942100.0000 | 7503700.0000 | 411500.0000 |
| 2015-12 | 103000000.0000 | 13719500.0000 | 4039500.0000 | 645300.0000 |
| 2016-06 | 48363500.0000 | 7152000.0000 | 3202900.0000 | 111600.0000 |
| 2014-12 | 118000000.0000 | 12952600.0000 | 4973700.0000 | 1051700.0000 |
| 2014-06 | 42120300.0000 | 5680300.0000 | 2124100.0000 | 327000.0000 |
| 2015-06 | 37404500.0000 | 6945900.0000 | 1518200.0000 | 466700.0000 |
| 2013-12 | 84200700.0000 | 9270800.0000 | 4704300.0000 | 655100.0000 |
| 2014-04 | 24865500.0000 | 3604200.0000 | 1535700.0000 | 148800.0000 |
| 2012-12 | 79320100.0000 | 6496800.0000 | 3048000.0000 | 703600.0000 |
| 2025-06 | 24244800.0000 | 5881000.0000 | 3118700.0000 | 210100.0000 |
| 2025-12 | 55246100.0000 | 9486800.0000 | 5861900.0000 | 413600.0000 |