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 | 493000000.0000 | 35.44 | 18500600.0000 | 118.94 | 18431700.0000 | 118.20 | 16576200.0000 | 107.59 |
| 2024-06-30 | 241000000.0000 | 39.31 | 10674500.0000 | 112.47 | 10642000.0000 | 111.97 | 9231200.0000 | 97.59 |
| 2023-06-30 | 173000000.0000 | -31.62 | 5024100.0000 | -59.73 | 5020600.0000 | -59.75 | 4672000.0000 | -58.99 |
| 2023-12-31 | 364000000.0000 | -25.87 | 8450100.0000 | -45.19 | 8447200.0000 | -45.17 | 7985100.0000 | -44.00 |
| 2022-06-30 | 253000000.0000 | -21.91 | 12474700.0000 | -42.20 | 12472300.0000 | -42.16 | 11391600.0000 | -35.12 |
| 2022-12-31 | 491000000.0000 | -22.80 | 15416500.0000 | -51.85 | 15406000.0000 | -51.85 | 14258600.0000 | -49.17 |
| 2021-12-31 | 636000000.0000 | 47.91 | 32016700.0000 | 244.68 | 31998000.0000 | 248.16 | 28050800.0000 | 204.39 |
| 2021-06-30 | 324000000.0000 | 81.01 | 21583500.0000 | -313.95 | 21562800.0000 | -313.66 | 17557200.0000 | -340.35 |
| 2020-12-31 | 430000000.0000 | 9.97 | 9288900.0000 | -60.62 | 9190500.0000 | -61.58 | 9215400.0000 | -56.76 |
| 2020-06-30 | 179000000.0000 | -8.67 | -10088200.0000 | -197.54 | -10092200.0000 | -194.51 | -7304900.0000 | -177.35 |
| 2019-12-31 | 391000000.0000 | -20.04 | 23588600.0000 | -0.91 | 23918600.0000 | -0.27 | 21311700.0000 | -0.31 |
| 2018-12-31 | 489000000.0000 | -0.81 | 23806400.0000 | -21.35 | 23983400.0000 | -21.02 | 21377800.0000 | -17.17 |
| 2018-06-30 | 260000000.0000 | 5.26 | 13266100.0000 | -11.24 | 13373500.0000 | -10.33 | 11858000.0000 | 1.04 |
| 2019-06-30 | 196000000.0000 | -24.62 | 10342900.0000 | -22.04 | 10678500.0000 | -20.15 | 9443400.0000 | -20.36 |
| 2017-06-30 | 247000000.0000 | 53.42 | 14946100.0000 | 55.38 | 14913700.0000 | 37.35 | 11736200.0000 | 41.53 |
| 2017-12-31 | 493000000.0000 | 42.49 | 30269500.0000 | 37.80 | 30364800.0000 | 30.14 | 25808100.0000 | 38.66 |
| 2015-12-31 | 393000000.0000 | -21.87 | 17398000.0000 | -29.50 | 17227300.0000 | -30.00 | 13781200.0000 | -31.24 |
| 2016-12-31 | 346000000.0000 | -11.96 | 21966000.0000 | 26.26 | 23332200.0000 | 35.44 | 18612900.0000 | 35.06 |
| 2016-06-30 | 161000000.0000 | -23.70 | 9619000.0000 | 20.05 | 10857800.0000 | 38.02 | 8292300.0000 | 31.39 |
| 2015-06-30 | 211000000.0000 | -20.38 | 8012600.0000 | -20.78 | 7866600.0000 | -22.98 | 6311400.0000 | -24.56 |
| 2014-12-31 | 503000000.0000 | 3.50 | 24677600.0000 | 26.54 | 24609800.0000 | 24.06 | 20043700.0000 | 14.84 |
| 2013-12-31 | 486000000.0000 | -6.90 | 19502100.0000 | 60.41 | 19836900.0000 | 11.97 | 17453900.0000 | 16.39 |
| 2014-06-30 | 265000000.0000 | -- | 10114000.0000 | -- | 10214000.0000 | -- | 8365700.0000 | -- |
| 2014-10-31 | 420000000.0000 | -- | 19104200.0000 | -- | 19036700.0000 | -- | 13812500.0000 | -- |
| 2012-12-31 | 522000000.0000 | -- | 12157900.0000 | -- | 17716300.0000 | -- | 14995500.0000 | -- |
| 2025-06-30 | -- | -100.00 | 8059000.0000 | -24.50 | -- | -100.00 | 7207400.0000 | -21.92 |
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 | 2.84 | 3.74 | 7.37 | 7.3600 | 10.7600 | 5.41 | 1.97 |
| 2024-06 | 3.73 | 4.42 | 4.22 | 4.0700 | 5.1800 | 5.07 | 0.96 |
| 2023-06 | 2.31 | 2.90 | 2.14 | 2.0300 | 3.8000 | 4.18 | 0.74 |
| 2023-12 | 1.92 | 2.32 | 3.53 | 3.5500 | 8.0800 | 4.31 | 1.52 |
| 2022-06 | 4.74 | 4.93 | 4.32 | 4.8900 | 4.0000 | 4.25 | 0.88 |
| 2022-12 | 2.85 | 3.14 | 5.81 | 6.2600 | 9.0400 | 4.32 | 1.85 |
| 2021-12 | 4.87 | 5.03 | 11.00 | 12.5900 | 11.1200 | 4.91 | 2.19 |
| 2021-06 | 6.48 | 6.66 | 7.36 | 7.8300 | 5.5000 | 4.83 | 1.11 |
| 2020-12 | 5.81 | 2.14 | 3.65 | 4.5300 | 9.0200 | 3.89 | 1.71 |
| 2020-06 | 4.47 | -5.64 | -4.29 | -4.1200 | 4.7500 | 3.95 | 0.76 |
| 2019-12 | 4.60 | 6.12 | 9.20 | 10.1000 | 9.5500 | 4.02 | 1.50 |
| 2018-12 | 4.91 | 4.90 | 9.22 | 10.4300 | 11.6500 | -- | 1.88 |
| 2018-06 | 5.00 | 5.14 | 5.05 | 5.7700 | 6.2200 | -- | 0.98 |
| 2019-06 | 5.10 | 5.45 | 4.25 | 4.4900 | 5.4100 | 4.55 | 0.78 |
| 2017-06 | 6.07 | 6.04 | 6.04 | 6.1500 | 7.2500 | 4.31 | 1.00 |
| 2017-12 | 5.68 | 6.16 | 11.33 | 13.3500 | 12.2500 | 4.41 | 1.84 |
| 2015-12 | 4.33 | 4.38 | 7.43 | 7.9200 | 10.1600 | 4.60 | 1.69 |
| 2016-12 | 6.07 | 6.74 | 11.16 | 10.1800 | 10.5600 | 3.75 | 1.66 |
| 2016-06 | 4.97 | 6.74 | 4.94 | 4.5300 | 6.3600 | 3.92 | 0.73 |
| 2015-06 | 3.79 | 3.73 | 3.25 | 3.7100 | 4.7000 | 4.85 | 0.87 |
| 2014-12 | 4.77 | 4.89 | 9.73 | 12.0700 | 9.6700 | 5.09 | 1.99 |
| 2013-12 | 3.91 | 4.08 | 7.97 | 11.5000 | 8.6700 | 4.67 | 1.95 |
| 2014-06 | 4.15 | 3.85 | -- | 5.1600 | -- | -- | -- |
| 2014-10 | 4.52 | 4.53 | 7.00 | 8.3900 | -- | -- | 1.54 |
| 2012-12 | 2.87 | 3.39 | 6.81 | 10.4500 | 9.0800 | 5.19 | 2.01 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.96 | 92.00 | 11.0900 | 8.4900 |
| 2024-06 | 11.58 | 88.10 | 7.5900 | 5.9700 |
| 2023-06 | 6.78 | 93.19 | 12.9100 | 8.7300 |
| 2023-12 | 6.84 | 92.89 | 12.8400 | 10.4400 |
| 2022-06 | 21.98 | 77.85 | 4.0400 | 2.3800 |
| 2022-12 | 13.93 | 86.04 | 6.3300 | 5.0500 |
| 2021-12 | 21.00 | 79.04 | 4.2100 | 3.1600 |
| 2021-06 | 25.18 | 74.74 | 3.4500 | 2.6800 |
| 2020-12 | 14.62 | 85.71 | 5.8300 | 4.2100 |
| 2020-06 | 20.08 | 80.00 | 4.2600 | 3.4100 |
| 2019-12 | 24.73 | 75.00 | 3.4700 | 2.2300 |
| 2018-12 | 19.27 | 80.77 | 4.4700 | 3.7200 |
| 2018-06 | 24.07 | 75.85 | 3.5500 | 2.9200 |
| 2019-06 | 18.23 | 81.67 | 4.7200 | 3.7800 |
| 2017-06 | 23.86 | 76.11 | 3.5700 | 3.0000 |
| 2017-12 | 24.57 | 75.37 | 3.4900 | 2.8400 |
| 2015-12 | 21.86 | 78.02 | 3.7900 | 2.9700 |
| 2016-12 | 10.79 | 89.47 | 8.0200 | 6.2300 |
| 2016-06 | 19.73 | 80.00 | 4.2100 | 3.6700 |
| 2015-06 | 28.48 | 71.49 | 2.8800 | 1.8400 |
| 2014-12 | 33.90 | 66.01 | 2.4000 | 1.7500 |
| 2013-12 | 36.68 | 63.45 | 2.1300 | 1.5200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-10 | 41.18 | 59.19 | -- | -- |
| 2012-12 | 41.92 | 58.08 | 1.8800 | 1.3200 |
| 2025-06 | -- | -- | -- | -- |
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 | 479000000.0000 | 2059700.0000 | 6975100.0000 | -671800.0000 |
| 2024-06 | 232000000.0000 | 841600.0000 | 3132800.0000 | -378000.0000 |
| 2023-06 | 169000000.0000 | 1066900.0000 | 3402500.0000 | 157600.0000 |
| 2023-12 | 357000000.0000 | 1804500.0000 | 7830700.0000 | 157600.0000 |
| 2022-06 | 241000000.0000 | 1170700.0000 | 3307500.0000 | 1055000.0000 |
| 2022-12 | 477000000.0000 | 2275900.0000 | 6338500.0000 | 1723700.0000 |
| 2021-12 | 605000000.0000 | 2901500.0000 | 6594400.0000 | 1902300.0000 |
| 2021-06 | 303000000.0000 | 3999300.0000 | 3248200.0000 | 806800.0000 |
| 2020-12 | 405000000.0000 | 2619100.0000 | 6275100.0000 | 1114500.0000 |
| 2020-06 | 171000000.0000 | 2992000.0000 | 2638800.0000 | 510800.0000 |
| 2019-12 | 373000000.0000 | 6935900.0000 | 6697100.0000 | 1507800.0000 |
| 2018-12 | 465000000.0000 | 7645600.0000 | 6504400.0000 | 2112300.0000 |
| 2018-06 | 247000000.0000 | 3688500.0000 | 3343600.0000 | 1004700.0000 |
| 2019-06 | 186000000.0000 | 3495900.0000 | 3023700.0000 | 886500.0000 |
| 2017-06 | 232000000.0000 | 3522300.0000 | 3003700.0000 | 622100.0000 |
| 2017-12 | 465000000.0000 | 7532000.0000 | 6594700.0000 | 1672300.0000 |
| 2015-12 | 376000000.0000 | 5268600.0000 | 16823600.0000 | 3518900.0000 |
| 2016-12 | 325000000.0000 | 5365900.0000 | 17355500.0000 | 1292700.0000 |
| 2016-06 | 153000000.0000 | 2409400.0000 | 8933700.0000 | 789900.0000 |
| 2015-06 | 203000000.0000 | 2399300.0000 | 8135800.0000 | 2274700.0000 |
| 2014-12 | 479000000.0000 | 5357300.0000 | 18223000.0000 | 5056100.0000 |
| 2013-12 | 467000000.0000 | 4950600.0000 | 16912300.0000 | 5936300.0000 |
| 2014-06 | 254000000.0000 | 2499200.0000 | 9395100.0000 | 2375300.0000 |
| 2014-10 | 401000000.0000 | 4248600.0000 | 15586700.0000 | 4239900.0000 |
| 2012-12 | 507000000.0000 | 5154800.0000 | 17001100.0000 | 8673800.0000 |
| 2025-06 | 227000000.0000 | 1087800.0000 | 3564900.0000 | 1700.0000 |