中商官网
研究报告
赛力克（831594）
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 | 1850900.0000 | 25.90 | 2672600.0000 | 139.42 | 2664600.0000 | 134.46 | 2664600.0000 | 134.46 |
| 2023-12-31 | 2008600.0000 | -85.27 | -3400900.0000 | -81.10 | -3380100.0000 | -80.91 | -3376500.0000 | -82.58 |
| 2024-12-31 | 1153800.0000 | -42.56 | -8070700.0000 | 137.31 | -8750000.0000 | 158.87 | -8750000.0000 | 159.14 |
| 2022-12-31 | 13639000.0000 | -87.71 | -17994700.0000 | -1356.09 | -17703500.0000 | 784.16 | -19381800.0000 | 1361.56 |
| 2023-06-30 | 1470100.0000 | -85.27 | 1116300.0000 | -105.65 | 1136500.0000 | -105.76 | 1136500.0000 | -105.87 |
| 2022-06-30 | 9982900.0000 | -83.71 | -19755300.0000 | -313.90 | -19737400.0000 | -302.79 | -19365200.0000 | -316.96 |
| 2021-12-31 | 111000000.0000 | -17.16 | 1432600.0000 | -93.58 | -2002300.0000 | -108.99 | -1326100.0000 | -106.81 |
| 2021-06-30 | 61290100.0000 | 29.27 | 9235900.0000 | 47.74 | 9733000.0000 | 44.76 | 8925500.0000 | 56.17 |
| 2020-12-31 | 134000000.0000 | -13.55 | 22297800.0000 | 29.71 | 22271800.0000 | 29.48 | 19462400.0000 | 27.41 |
| 2019-12-31 | 155000000.0000 | 68.14 | 17190700.0000 | 264.64 | 17200600.0000 | 236.09 | 15276000.0000 | 219.68 |
| 2020-06-30 | 47411500.0000 | 14.12 | 6251600.0000 | 166.54 | 6723700.0000 | 179.18 | 5715200.0000 | 179.19 |
| 2019-06-30 | 41546000.0000 | 25.18 | 2345500.0000 | 38.96 | 2408400.0000 | 43.69 | 2047100.0000 | 43.69 |
| 2018-12-31 | 92187600.0000 | 30.06 | 4714400.0000 | 3.45 | 5117900.0000 | 12.36 | 4778600.0000 | 9.86 |
| 2017-06-30 | 25529000.0000 | -0.16 | 1362900.0000 | 8.00 | 1362900.0000 | 10.11 | 1158500.0000 | 11.56 |
| 2018-06-30 | 33188500.0000 | 30.00 | 1687900.0000 | 23.85 | 1676100.0000 | 22.98 | 1424700.0000 | 22.98 |
| 2017-12-31 | 70878200.0000 | 30.03 | 4557300.0000 | 25.92 | 4554800.0000 | 3.55 | 4349800.0000 | 20.58 |
| 2017-03-31 | 16848100.0000 | 54.44 | 1944100.0000 | 211.75 | 1944100.0000 | 211.75 | 1652500.0000 | 211.73 |
| 2016-12-31 | 54508900.0000 | 0.20 | 3619100.0000 | -15.70 | 4398500.0000 | 2.24 | 3607400.0000 | -4.11 |
| 2015-12-31 | 54397600.0000 | 20.54 | 4293300.0000 | 103.77 | 4302300.0000 | 103.03 | 3761900.0000 | 114.04 |
| 2016-03-31 | 10909300.0000 | -- | 623600.0000 | -- | 623600.0000 | -- | 530100.0000 | -- |
| 2016-06-30 | 25569800.0000 | -9.39 | 1261900.0000 | -45.02 | 1237800.0000 | -46.07 | 1038500.0000 | -49.17 |
| 2015-06-30 | 28219700.0000 | 53.15 | 2295100.0000 | 145.70 | 2295100.0000 | 153.63 | 2043000.0000 | 241.81 |
| 2014-06-30 | 18426400.0000 | -- | 934100.0000 | -- | 904900.0000 | -- | 597700.0000 | -- |
| 2014-12-31 | 45129300.0000 | 135.56 | 2106900.0000 | 108.62 | 2119000.0000 | 114.11 | 1757600.0000 | 192.49 |
| 2014-05-31 | 15309500.0000 | -- | 932300.0000 | -- | 932300.0000 | -- | 656100.0000 | -- |
| 2013-12-31 | 19158400.0000 | 103.50 | 1009900.0000 | -329.05 | 989700.0000 | -263.32 | 600900.0000 | -196.10 |
| 2012-12-31 | 9414500.0000 | -- | -440900.0000 | -∞ | -606000.0000 | -∞ | -625300.0000 | -∞ |
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 | 144.41 | 143.96 | 3.40 | 3.7700 | 2.4100 | 0.09 | 0.02 |
| 2023-12 | -124.66 | -168.28 | -4.62 | -4.7600 | 3.3100 | 0.04 | 0.03 |
| 2024-12 | -657.64 | -758.36 | -12.75 | -13.4800 | 6.3700 | 0.03 | 0.02 |
| 2022-12 | -131.77 | -129.80 | -21.15 | -23.5400 | 2.6200 | 0.22 | 0.16 |
| 2023-06 | 69.13 | 77.31 | 1.42 | 1.5500 | 1.0300 | 0.05 | 0.02 |
| 2022-06 | -199.34 | -197.71 | -20.82 | -23.5200 | 1.7500 | 0.31 | 0.11 |
| 2021-12 | 0.90 | -1.80 | -1.31 | -1.4300 | 8.9900 | 1.36 | 0.73 |
| 2021-06 | 13.58 | 15.88 | 6.12 | -- | 3.6600 | 1.44 | 0.39 |
| 2020-12 | 16.42 | 16.62 | 13.10 | -- | 9.6500 | 1.59 | 0.79 |
| 2019-12 | 11.61 | 11.10 | 13.13 | -- | 9.6200 | 2.22 | 1.18 |
| 2020-06 | 12.68 | 14.18 | 5.29 | 7.4500 | 2.2600 | 1.34 | 0.37 |
| 2019-06 | 5.50 | 5.80 | 2.32 | -- | 1.4300 | 2.28 | 0.40 |
| 2018-12 | 3.79 | 5.55 | 5.02 | -- | 4.5700 | -- | 0.90 |
| 2017-06 | 5.34 | 5.34 | 1.60 | -- | 1.6000 | 1.85 | 0.30 |
| 2018-06 | 4.37 | 5.05 | 1.70 | -- | 1.3800 | -- | 0.34 |
| 2017-12 | 6.33 | 6.43 | 4.64 | 8.4200 | 4.2200 | 2.55 | 0.72 |
| 2017-03 | 11.54 | 11.54 | 2.83 | -- | 1.5600 | 2.55 | 0.24 |
| 2016-12 | 6.78 | 8.07 | 6.52 | -- | 4.0900 | 2.16 | 0.81 |
| 2015-12 | 7.89 | 7.91 | 7.21 | -- | 4.1000 | 2.77 | 0.91 |
| 2016-03 | 5.72 | 5.72 | -- | -- | -- | -- | -- |
| 2016-06 | 4.94 | 4.84 | 2.03 | -- | 2.2100 | 1.77 | 0.42 |
| 2015-06 | 8.13 | 8.13 | 4.31 | -- | 2.6400 | 3.11 | 0.53 |
| 2014-06 | 5.07 | 4.91 | -- | -- | -- | -- | -- |
| 2014-12 | 4.67 | 4.70 | 5.08 | -- | 5.0400 | 4.93 | 1.08 |
| 2014-05 | 6.09 | 6.09 | 2.48 | -- | -- | -- | 0.41 |
| 2013-12 | 5.27 | 5.17 | 3.31 | -- | 4.8000 | 4.15 | 0.64 |
| 2012-12 | -4.68 | -6.44 | -2.10 | -- | 6.0200 | 2.71 | 0.33 |
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 | 8.22 | 91.78 | 7.7500 | 7.5500 |
| 2023-12 | 5.34 | 94.66 | 13.1000 | 12.9100 |
| 2024-12 | 11.85 | 88.15 | 5.4900 | 5.4000 |
| 2022-12 | 13.21 | 86.79 | 7.1600 | 6.9500 |
| 2023-06 | 7.75 | 92.25 | 9.9800 | 9.7600 |
| 2022-06 | 23.35 | 76.65 | 4.1300 | 4.0200 |
| 2021-12 | 39.78 | 60.15 | 2.3000 | 2.1400 |
| 2021-06 | 32.86 | 66.67 | 2.9300 | 2.5800 |
| 2020-12 | 45.06 | 54.91 | 1.9200 | 1.7300 |
| 2019-12 | 43.28 | 56.40 | 1.8600 | 1.7000 |
| 2020-06 | 37.21 | 62.68 | 2.1500 | 1.6800 |
| 2019-06 | 41.45 | 58.33 | 1.9900 | 1.0900 |
| 2018-12 | 43.02 | 57.46 | 1.8600 | 1.4100 |
| 2017-06 | 40.56 | 59.44 | 1.6000 | 0.9900 |
| 2018-06 | 43.83 | 56.17 | 1.9300 | 1.0900 |
| 2017-12 | 45.17 | 54.83 | 1.9100 | 1.4100 |
| 2017-03 | 25.68 | 74.32 | 2.5200 | 1.9300 |
| 2016-12 | 26.70 | 73.30 | 2.7100 | 2.1400 |
| 2015-12 | 30.43 | 69.57 | 2.3700 | 1.7400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 30.37 | 69.63 | 2.4200 | 2.0400 |
| 2015-06 | 26.13 | 73.87 | 2.6400 | 1.9000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 42.18 | 57.82 | 1.4100 | 0.8300 |
| 2014-05 | 38.82 | 61.18 | -- | -- |
| 2013-12 | 37.20 | 62.80 | 1.1600 | 0.6300 |
| 2012-12 | 37.14 | 62.86 | 1.0500 | 0.3800 |
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 | -822000.0000 | -- | 1156100.0000 | -11600.0000 |
| 2023-12 | 4512500.0000 | -- | 3188500.0000 | 19500.0000 |
| 2024-12 | 8741600.0000 | -- | 2201000.0000 | -41300.0000 |
| 2022-12 | 31610800.0000 | 1177000.0000 | 2968200.0000 | 489600.0000 |
| 2023-06 | 453800.0000 | -- | 1538500.0000 | 29600.0000 |
| 2022-06 | 29882900.0000 | 1133900.0000 | 1681500.0000 | 335500.0000 |
| 2021-12 | 110000000.0000 | 2312600.0000 | 3415000.0000 | 1835100.0000 |
| 2021-06 | 52966200.0000 | 1116100.0000 | 697500.0000 | 451700.0000 |
| 2020-12 | 112000000.0000 | 1928400.0000 | 2518100.0000 | 1221400.0000 |
| 2019-12 | 137000000.0000 | 9520300.0000 | 2346600.0000 | 978800.0000 |
| 2020-06 | 41400300.0000 | 3823500.0000 | 1232900.0000 | 527600.0000 |
| 2019-06 | 39260400.0000 | 2613200.0000 | 1178100.0000 | 404200.0000 |
| 2018-12 | 88691600.0000 | 7716200.0000 | 2300700.0000 | 693300.0000 |
| 2017-06 | 24166000.0000 | 2077800.0000 | 940500.0000 | 223400.0000 |
| 2018-06 | 31739000.0000 | 2606900.0000 | 942200.0000 | 534800.0000 |
| 2017-12 | 66391000.0000 | 4636500.0000 | 2431700.0000 | 786900.0000 |
| 2017-03 | 14904000.0000 | 903500.0000 | 976900.0000 | 86100.0000 |
| 2016-12 | 50814800.0000 | 4054200.0000 | 4490600.0000 | 127100.0000 |
| 2015-12 | 50104400.0000 | 2665600.0000 | 4911000.0000 | 307800.0000 |
| 2016-03 | 10285600.0000 | 787600.0000 | 1037900.0000 | 28400.0000 |
| 2016-06 | 24307900.0000 | 1886300.0000 | 2422300.0000 | 50100.0000 |
| 2015-06 | 25924600.0000 | 1031900.0000 | 2323200.0000 | 171800.0000 |
| 2014-06 | 17492300.0000 | 970600.0000 | 1507700.0000 | 217200.0000 |
| 2014-12 | 43022400.0000 | 2055500.0000 | 4211800.0000 | 468800.0000 |
| 2014-05 | 14377200.0000 | 794500.0000 | 965300.0000 | 177100.0000 |
| 2013-12 | 18148500.0000 | 837800.0000 | 1329800.0000 | 459800.0000 |
| 2012-12 | 9855400.0000 | 743000.0000 | 1031700.0000 | 439900.0000 |