中商官网
研究报告
赛特电工（832634）
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 | 522000000.0000 | 12157900.0000 | 17716300.0000 | 14995500.0000 | 260000000.0000 | 109000000.0000 | 151000000.0000 |
| 2013 | 486000000.0000 | 19502100.0000 | 19836900.0000 | 17453900.0000 | 249000000.0000 | 91341600.0000 | 158000000.0000 |
| 2014 | 503000000.0000 | 24677600.0000 | 24609800.0000 | 20043700.0000 | 253000000.0000 | 85756700.0000 | 167000000.0000 |
| 2015 | 393000000.0000 | 17398000.0000 | 17227300.0000 | 13781200.0000 | 232000000.0000 | 50705400.0000 | 181000000.0000 |
| 2016 | 346000000.0000 | 21966000.0000 | 23332200.0000 | 18612900.0000 | 209000000.0000 | 22552100.0000 | 187000000.0000 |
| 2017 | 493000000.0000 | 30269500.0000 | 30364800.0000 | 25808100.0000 | 268000000.0000 | 65847700.0000 | 202000000.0000 |
| 2018 | 489000000.0000 | 23806400.0000 | 23983400.0000 | 21377800.0000 | 260000000.0000 | 50101100.0000 | 210000000.0000 |
| 2019 | 391000000.0000 | 23588600.0000 | 23918600.0000 | 21311700.0000 | 260000000.0000 | 64310600.0000 | 195000000.0000 |
| 2020 | 430000000.0000 | 9288900.0000 | 9190500.0000 | 9215400.0000 | 252000000.0000 | 36846200.0000 | 216000000.0000 |
| 2021 | 636000000.0000 | 32016700.0000 | 31998000.0000 | 28050800.0000 | 291000000.0000 | 61115900.0000 | 230000000.0000 |
| 2022 | 491000000.0000 | 15416500.0000 | 15406000.0000 | 14258600.0000 | 265000000.0000 | 36919100.0000 | 228000000.0000 |
| 2023 | 364000000.0000 | 8450100.0000 | 8447200.0000 | 7985100.0000 | 239000000.0000 | 16345400.0000 | 222000000.0000 |
| 2024 | 493000000.0000 | 18500600.0000 | 18431700.0000 | 16576200.0000 | 250000000.0000 | 19903200.0000 | 230000000.0000 |
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 | 2.87 | 3.39 | 6.81 | 10.4500 | 9.0800 | 5.19 | 2.01 |
| 2013 | 3.91 | 4.08 | 7.97 | 11.5000 | 8.6700 | 4.67 | 1.95 |
| 2014 | 4.77 | 4.89 | 9.73 | 12.0700 | 9.6700 | 5.09 | 1.99 |
| 2015 | 4.33 | 4.38 | 7.43 | 7.9200 | 10.1600 | 4.60 | 1.69 |
| 2016 | 6.07 | 6.74 | 11.16 | 10.1800 | 10.5600 | 3.75 | 1.66 |
| 2017 | 5.68 | 6.16 | 11.33 | 13.3500 | 12.2500 | 4.41 | 1.84 |
| 2018 | 4.91 | 4.90 | 9.22 | 10.4300 | 11.6500 | -- | 1.88 |
| 2019 | 4.60 | 6.12 | 9.20 | 10.1000 | 9.5500 | 4.02 | 1.50 |
| 2020 | 5.81 | 2.14 | 3.65 | 4.5300 | 9.0200 | 3.89 | 1.71 |
| 2021 | 4.87 | 5.03 | 11.00 | 12.5900 | 11.1200 | 4.91 | 2.19 |
| 2022 | 2.85 | 3.14 | 5.81 | 6.2600 | 9.0400 | 4.32 | 1.85 |
| 2023 | 1.92 | 2.32 | 3.53 | 3.5500 | 8.0800 | 4.31 | 1.52 |
| 2024 | 2.84 | 3.74 | 7.37 | 7.3600 | 10.7600 | 5.41 | 1.97 |
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 | 41.92 | 58.08 | 1.8800 | 1.3200 |
| 2013 | 36.68 | 63.45 | 2.1300 | 1.5200 |
| 2014 | 33.90 | 66.01 | 2.4000 | 1.7500 |
| 2015 | 21.86 | 78.02 | 3.7900 | 2.9700 |
| 2016 | 10.79 | 89.47 | 8.0200 | 6.2300 |
| 2017 | 24.57 | 75.37 | 3.4900 | 2.8400 |
| 2018 | 19.27 | 80.77 | 4.4700 | 3.7200 |
| 2019 | 24.73 | 75.00 | 3.4700 | 2.2300 |
| 2020 | 14.62 | 85.71 | 5.8300 | 4.2100 |
| 2021 | 21.00 | 79.04 | 4.2100 | 3.1600 |
| 2022 | 13.93 | 86.04 | 6.3300 | 5.0500 |
| 2023 | 6.84 | 92.89 | 12.8400 | 10.4400 |
| 2024 | 7.96 | 92.00 | 11.0900 | 8.4900 |
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 | 507000000.0000 | 5154800.0000 | 17001100.0000 | 8673800.0000 |
| 2013 | 467000000.0000 | 4950600.0000 | 16912300.0000 | 5936300.0000 |
| 2014 | 479000000.0000 | 5357300.0000 | 18223000.0000 | 5056100.0000 |
| 2015 | 376000000.0000 | 5268600.0000 | 16823600.0000 | 3518900.0000 |
| 2016 | 325000000.0000 | 5365900.0000 | 17355500.0000 | 1292700.0000 |
| 2017 | 465000000.0000 | 7532000.0000 | 6594700.0000 | 1672300.0000 |
| 2018 | 465000000.0000 | 7645600.0000 | 6504400.0000 | 2112300.0000 |
| 2019 | 373000000.0000 | 6935900.0000 | 6697100.0000 | 1507800.0000 |
| 2020 | 405000000.0000 | 2619100.0000 | 6275100.0000 | 1114500.0000 |
| 2021 | 605000000.0000 | 2901500.0000 | 6594400.0000 | 1902300.0000 |
| 2022 | 477000000.0000 | 2275900.0000 | 6338500.0000 | 1723700.0000 |
| 2023 | 357000000.0000 | 1804500.0000 | 7830700.0000 | 157600.0000 |
| 2024 | 479000000.0000 | 2059700.0000 | 6975100.0000 | -671800.0000 |