中商官网
研究报告
赛格导航（832770）
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 | 208000000.0000 | 2.97 | 1186000.0000 | -107.56 | 1245600.0000 | -108.86 | 1231200.0000 | -108.47 |
| 2024-06-30 | 96738600.0000 | -9.59 | 1205700.0000 | -40.66 | 920300.0000 | -54.08 | 1269800.0000 | -42.22 |
| 2023-06-30 | 107000000.0000 | 1.90 | 2032000.0000 | 180.31 | 2004200.0000 | 392.43 | 2197700.0000 | 241.95 |
| 2023-12-31 | 202000000.0000 | -1.94 | -15693700.0000 | 877.01 | -14050800.0000 | 1290.89 | -14544100.0000 | 537.34 |
| 2022-12-31 | 206000000.0000 | -23.99 | -1606300.0000 | -117.08 | -1010200.0000 | -111.42 | -2282000.0000 | -124.00 |
| 2021-12-31 | 271000000.0000 | -1.09 | 9404200.0000 | -125.27 | 8846400.0000 | -122.91 | 9509700.0000 | -122.52 |
| 2022-06-30 | 105000000.0000 | -20.45 | 724900.0000 | -88.81 | 407000.0000 | -92.14 | 642700.0000 | -87.54 |
| 2020-12-31 | 274000000.0000 | -3.18 | -37218200.0000 | -1111.06 | -38617800.0000 | -1113.22 | -42229900.0000 | -756.10 |
| 2021-06-30 | 132000000.0000 | 5.60 | 6475500.0000 | 293.58 | 5175600.0000 | 185.00 | 5158200.0000 | 189.79 |
| 2019-12-31 | 283000000.0000 | -1.39 | 3681100.0000 | -54.52 | 3811400.0000 | -46.04 | 6436500.0000 | -9.12 |
| 2020-06-30 | 125000000.0000 | -28.16 | 1645300.0000 | -73.94 | 1816000.0000 | -70.22 | 1780000.0000 | -70.63 |
| 2019-06-30 | 174000000.0000 | 12.26 | 6314700.0000 | -1.14 | 6097600.0000 | 1.80 | 6061100.0000 | 9.98 |
| 2018-06-30 | 155000000.0000 | 34.78 | 6387600.0000 | 290.23 | 5989700.0000 | 342.11 | 5511300.0000 | 891.24 |
| 2018-12-31 | 287000000.0000 | 11.67 | 8093400.0000 | -121.53 | 7064000.0000 | -118.44 | 7082100.0000 | -118.08 |
| 2017-12-31 | 257000000.0000 | 4.47 | -37584800.0000 | 912.99 | -38298200.0000 | -632.55 | -39170600.0000 | -856.85 |
| 2017-06-30 | 115000000.0000 | 0.00 | 1636900.0000 | -245.04 | 1354800.0000 | -55.15 | 556000.0000 | -79.70 |
| 2016-06-30 | 115000000.0000 | 2.68 | -1128600.0000 | -88.09 | 3020900.0000 | 10.03 | 2739400.0000 | 57.03 |
| 2016-12-31 | 246000000.0000 | 11.82 | -3710300.0000 | -84.86 | 7191500.0000 | -197.65 | 5175500.0000 | -168.16 |
| 2015-12-31 | 220000000.0000 | -10.93 | -24509300.0000 | 216.56 | -7364300.0000 | -597.32 | -7593100.0000 | -4426.55 |
| 2014-12-31 | 247000000.0000 | -4.26 | -7742300.0000 | -195.58 | 1480800.0000 | -91.43 | 175500.0000 | -98.77 |
| 2015-06-30 | 112000000.0000 | -5.88 | -9474000.0000 | 27.73 | 2745500.0000 | -231.86 | 1744500.0000 | -167.08 |
| 2014-06-30 | 119000000.0000 | -- | -7417100.0000 | -∞ | -2082200.0000 | -∞ | -2600800.0000 | -∞ |
| 2013-12-31 | 258000000.0000 | -- | 8100700.0000 | -- | 17273000.0000 | -- | 14312900.0000 | -- |
| 2025-06-30 | 125000000.0000 | 29.21 | -1542100.0000 | -227.90 | -1369100.0000 | -248.77 | -1031700.0000 | -181.25 |
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 | -2.88 | 0.60 | 0.50 | 1.1000 | 2.5800 | 3.94 | 0.84 |
| 2024-06 | -3.37 | 0.95 | 0.39 | 1.4400 | 1.3100 | 3.99 | 0.41 |
| 2023-06 | -1.87 | 1.87 | 0.77 | 2.1400 | 1.0700 | 4.51 | 0.41 |
| 2023-12 | -10.40 | -6.96 | -6.14 | -13.7300 | 2.4800 | 4.46 | 0.88 |
| 2022-12 | -3.88 | -0.49 | -0.39 | -2.1100 | 2.0600 | 4.04 | 0.80 |
| 2021-12 | -1.48 | 3.26 | 3.21 | 8.6600 | 3.0400 | 4.57 | 0.98 |
| 2022-06 | -0.95 | 0.39 | 0.16 | 0.9100 | 0.9900 | 3.98 | 0.41 |
| 2020-12 | -16.42 | -14.09 | -13.55 | -34.4900 | 3.8600 | 3.57 | 0.96 |
| 2021-06 | -1.52 | 3.92 | 1.82 | 4.9300 | 1.3700 | 4.44 | 0.46 |
| 2019-12 | -6.01 | 1.35 | 1.12 | 4.5400 | 3.2000 | 3.31 | 0.83 |
| 2020-06 | -4.00 | 1.45 | 0.53 | 1.1600 | 1.4700 | 2.87 | 0.37 |
| 2019-06 | -2.87 | 3.50 | 1.80 | 4.0500 | 2.2300 | 4.04 | 0.51 |
| 2018-06 | 0.00 | 3.86 | 1.65 | 3.8800 | 2.0500 | -- | 0.43 |
| 2018-12 | -2.44 | 2.46 | 2.09 | 5.0300 | 3.3500 | 3.45 | 0.85 |
| 2017-12 | -18.29 | -14.90 | -10.05 | -26.1500 | 3.9300 | 2.96 | 0.67 |
| 2017-06 | 0.87 | 1.18 | 0.37 | 0.3100 | 1.8200 | 2.70 | 0.31 |
| 2016-06 | 0.87 | 2.63 | 0.81 | 1.7300 | 1.4400 | 3.09 | 0.31 |
| 2016-12 | -0.41 | 2.92 | 1.79 | 2.9600 | 3.8100 | 2.95 | 0.61 |
| 2015-12 | -10.91 | -3.35 | -1.96 | -4.6600 | 3.3800 | 2.90 | 0.59 |
| 2014-12 | -2.43 | 0.60 | 0.40 | 1.4000 | 3.0800 | 3.63 | 0.67 |
| 2015-06 | -7.14 | 2.45 | 0.74 | 1.4800 | 1.3500 | 2.97 | 0.30 |
| 2014-06 | -5.88 | -1.75 | -- | -1.7200 | -- | -- | -- |
| 2013-12 | 3.49 | 6.69 | 4.05 | 9.9700 | 2.7500 | 4.11 | 0.61 |
| 2025-06 | -4.00 | -1.10 | -- | -- | -- | -- | -- |
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 | 58.30 | 41.70 | 1.6400 | 0.9400 |
| 2024-06 | 56.72 | 43.28 | 1.8700 | 1.1400 |
| 2023-06 | 54.79 | 45.21 | 1.8800 | 0.9400 |
| 2023-12 | 55.90 | 44.10 | 1.9200 | 1.0100 |
| 2022-12 | 55.21 | 44.79 | 1.7900 | 0.9000 |
| 2021-12 | 57.25 | 42.75 | 1.0500 | 0.5400 |
| 2022-06 | 53.70 | 46.30 | 1.1600 | 0.5600 |
| 2020-12 | 61.75 | 38.25 | 1.5800 | 0.9600 |
| 2021-06 | 59.65 | 40.00 | 1.6000 | 0.7300 |
| 2019-12 | 55.72 | 44.28 | 1.5700 | 0.9900 |
| 2020-06 | 55.43 | 44.87 | 1.5200 | 0.9600 |
| 2019-06 | 56.05 | 43.95 | 1.6600 | 0.9800 |
| 2018-06 | 61.16 | 38.84 | 1.4900 | 1.0300 |
| 2018-12 | 57.69 | 42.31 | 1.4600 | 0.8600 |
| 2017-12 | 64.57 | 35.43 | 1.3900 | 0.9800 |
| 2017-06 | 51.50 | 48.50 | 1.4800 | 1.0700 |
| 2016-06 | 53.33 | 46.40 | 1.2300 | 0.8000 |
| 2016-12 | 55.72 | 44.03 | 1.2500 | 0.9400 |
| 2015-12 | 54.67 | 45.33 | 1.2100 | 0.9100 |
| 2014-12 | 58.49 | 41.51 | 1.0600 | 0.7900 |
| 2015-06 | 56.76 | 43.24 | 1.1400 | 0.6700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 62.21 | 37.79 | 1.0500 | 0.7800 |
| 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 | 214000000.0000 | 23107800.0000 | 19130700.0000 | 3837900.0000 |
| 2024-06 | 100000000.0000 | 11362000.0000 | 9367800.0000 | 1691100.0000 |
| 2023-06 | 109000000.0000 | 11304300.0000 | 11259800.0000 | 2218300.0000 |
| 2023-12 | 223000000.0000 | 21878900.0000 | 22092800.0000 | 4459900.0000 |
| 2022-12 | 214000000.0000 | 23061400.0000 | 21435400.0000 | 4286300.0000 |
| 2021-12 | 275000000.0000 | 27393000.0000 | 22881900.0000 | 4569100.0000 |
| 2022-06 | 106000000.0000 | 11220000.0000 | 9881900.0000 | 2116100.0000 |
| 2020-12 | 319000000.0000 | 28317200.0000 | 24127300.0000 | 5171900.0000 |
| 2021-06 | 134000000.0000 | 13984300.0000 | 9348100.0000 | 2294600.0000 |
| 2019-12 | 300000000.0000 | 29854000.0000 | 26395800.0000 | 6248700.0000 |
| 2020-06 | 130000000.0000 | 12794700.0000 | 9270000.0000 | 2530200.0000 |
| 2019-06 | 179000000.0000 | 14335500.0000 | 15360600.0000 | 3770300.0000 |
| 2018-06 | 155000000.0000 | 14226800.0000 | 13283900.0000 | 3722500.0000 |
| 2018-12 | 294000000.0000 | 34415200.0000 | 28848800.0000 | 6238700.0000 |
| 2017-12 | 304000000.0000 | 39904400.0000 | 33102300.0000 | 7379600.0000 |
| 2017-06 | 114000000.0000 | 13708500.0000 | 12353200.0000 | 3497800.0000 |
| 2016-06 | 114000000.0000 | 16764500.0000 | 24665600.0000 | 3494700.0000 |
| 2016-12 | 247000000.0000 | 32696700.0000 | 54230100.0000 | 6927300.0000 |
| 2015-12 | 244000000.0000 | 35706900.0000 | 57099800.0000 | 5297100.0000 |
| 2014-12 | 253000000.0000 | 41756200.0000 | 51881900.0000 | 5576300.0000 |
| 2015-06 | 120000000.0000 | 18071800.0000 | 27716500.0000 | 3454500.0000 |
| 2014-06 | 126000000.0000 | 21145500.0000 | 29427900.0000 | 2963300.0000 |
| 2013-12 | 249000000.0000 | 44959800.0000 | 45114300.0000 | 5703300.0000 |
| 2025-06 | 130000000.0000 | 12370700.0000 | 10191100.0000 | 1292900.0000 |