中商官网
研究报告
摘牌赛信（832800）
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 （%) |
| 2022-09-30 | 486000000.0000 | -5.26 | 33709000.0000 | 20.82 | 34985300.0000 | 26.28 | 36010800.0000 | 48.23 |
| 2022-06-30 | 330000000.0000 | 2.17 | 39826900.0000 | 28.49 | 40259300.0000 | 27.44 | 38895500.0000 | 17.06 |
| 2022-03-31 | 116000000.0000 | 6.42 | 9953800.0000 | -147.36 | 10418700.0000 | -150.98 | 5565000.0000 | -139.37 |
| 2021-06-30 | 323000000.0000 | 34.02 | 30996300.0000 | -140.07 | 31590700.0000 | -140.66 | 33225900.0000 | -158.01 |
| 2021-09-30 | 513000000.0000 | -- | 27899100.0000 | -- | 27703900.0000 | -- | 24293500.0000 | -- |
| 2021-12-31 | 829000000.0000 | 7.38 | 142000000.0000 | 48.29 | 142000000.0000 | 53.06 | 120000000.0000 | 46.98 |
| 2021-03-31 | 109000000.0000 | 96.20 | -21019100.0000 | -61.08 | -20438100.0000 | -62.85 | -14134400.0000 | -73.65 |
| 2020-12-31 | 772000000.0000 | -5.62 | 95759100.0000 | -12.95 | 92776000.0000 | -16.42 | 81642300.0000 | -21.50 |
| 2020-03-31 | 55554500.0000 | -50.40 | -54012300.0000 | -2028.94 | -55020400.0000 | -2065.51 | -53638000.0000 | -2071.62 |
| 2020-06-30 | 241000000.0000 | -30.14 | -77346300.0000 | -250.86 | -77696600.0000 | -251.48 | -57276200.0000 | -232.53 |
| 2019-09-30 | 432000000.0000 | 32.11 | 19857300.0000 | -27.07 | 19872000.0000 | -27.31 | 13322200.0000 | -16.43 |
| 2019-12-31 | 818000000.0000 | 23.56 | 110000000.0000 | -45.27 | 111000000.0000 | -45.85 | 104000000.0000 | -41.90 |
| 2019-06-30 | 345000000.0000 | 36.90 | 51270600.0000 | -25.25 | 51291100.0000 | -25.34 | 43217500.0000 | -25.81 |
| 2018-12-31 | 662000000.0000 | 29.30 | 201000000.0000 | 18.24 | 205000000.0000 | 19.19 | 179000000.0000 | 15.48 |
| 2019-03-31 | 112000000.0000 | 35.84 | 2800100.0000 | -83.33 | 2799300.0000 | -87.57 | 2720500.0000 | -86.40 |
| 2018-06-30 | 252000000.0000 | 4.13 | 68593800.0000 | 7.09 | 68700600.0000 | 7.25 | 58254000.0000 | 11.64 |
| 2018-09-30 | 327000000.0000 | 9.00 | 27227900.0000 | 36.18 | 27337600.0000 | 36.56 | 15942300.0000 | -5.53 |
| 2018-03-31 | 82449600.0000 | 101.34 | 16801300.0000 | -1498.48 | 22525700.0000 | 1562.54 | 19997800.0000 | 1375.96 |
| 2017-09-30 | 300000000.0000 | -- | 19993500.0000 | -- | 20018300.0000 | -- | 16875800.0000 | -- |
| 2017-12-31 | 512000000.0000 | 39.13 | 170000000.0000 | 5.59 | 172000000.0000 | 6.17 | 155000000.0000 | 9.15 |
| 2017-06-30 | 242000000.0000 | 47.56 | 64051400.0000 | 68.32 | 64058500.0000 | 17.01 | 52181600.0000 | 7.88 |
| 2017-03-31 | 40950400.0000 | -- | -1201400.0000 | -∞ | 1354900.0000 | -- | 1354900.0000 | -- |
| 2016-12-31 | 368000000.0000 | 29.58 | 161000000.0000 | 957.51 | 162000000.0000 | 470.12 | 142000000.0000 | 506.51 |
| 2016-06-30 | 164000000.0000 | 110.06 | 38052400.0000 | 67.68 | 54746900.0000 | 63.23 | 48369400.0000 | 64.23 |
| 2015-12-31 | 284000000.0000 | 83.23 | 15224400.0000 | -73.67 | 28415200.0000 | -67.16 | 23412700.0000 | -69.24 |
| 2015-06-30 | 78073000.0000 | 32.92 | 22693000.0000 | 12.36 | 33539300.0000 | 16.85 | 29451700.0000 | 30.40 |
| 2014-06-30 | 58736000.0000 | -- | 20196900.0000 | -- | 28702300.0000 | -- | 22586500.0000 | -- |
| 2013-12-31 | 90626000.0000 | -- | 16678700.0000 | -- | 35798700.0000 | -- | 31993900.0000 | -- |
| 2014-12-31 | 155000000.0000 | 71.03 | 57812500.0000 | 246.62 | 86527700.0000 | 141.71 | 76123300.0000 | 137.93 |
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) |
| 2022-09 | -3.09 | 7.20 | 1.37 | -- | 0.9300 | 0.74 | 0.19 |
| 2022-06 | -0.30 | 12.20 | 1.59 | -- | 0.6600 | 0.75 | 0.13 |
| 2022-03 | -20.69 | 8.98 | 0.42 | -- | 0.2600 | 0.54 | 0.05 |
| 2021-06 | 1.86 | 9.78 | 1.34 | -- | 0.6800 | 0.77 | 0.14 |
| 2021-09 | 0.00 | 5.40 | 1.16 | -- | 1.1500 | 0.82 | 0.21 |
| 2021-12 | 12.30 | 17.13 | 5.77 | -- | 1.8900 | 1.01 | 0.34 |
| 2021-03 | -38.53 | -18.75 | -0.87 | -- | 0.2900 | 0.56 | 0.05 |
| 2020-12 | 5.83 | 12.02 | 3.73 | -- | 2.2300 | 1.06 | 0.31 |
| 2020-03 | -119.60 | -99.04 | -2.39 | -- | 0.2200 | 0.33 | 0.02 |
| 2020-06 | -39.00 | -32.24 | -3.32 | -- | 0.8600 | 0.67 | 0.10 |
| 2019-09 | -6.02 | 4.60 | 1.05 | -- | 1.7500 | 0.99 | 0.23 |
| 2019-12 | 6.48 | 13.57 | 4.92 | -- | 3.4400 | 1.38 | 0.36 |
| 2019-06 | 6.67 | 14.87 | 2.79 | -- | 1.4600 | 1.19 | 0.19 |
| 2018-12 | 21.15 | 30.97 | 12.07 | -- | 5.3100 | 1.69 | 0.39 |
| 2019-03 | -16.96 | 2.50 | 0.16 | -- | 0.4400 | 0.83 | 0.07 |
| 2018-06 | 10.71 | 27.26 | 5.07 | -- | 5.6700 | -- | 0.19 |
| 2018-09 | -6.73 | 8.36 | 1.96 | -- | 5.9200 | -- | 0.23 |
| 2018-03 | -6.71 | 27.32 | 1.80 | -- | 0.8400 | 0.98 | 0.07 |
| 2017-09 | -1.33 | 6.67 | -- | -- | -- | -- | -- |
| 2017-12 | 26.56 | 33.59 | 13.35 | -- | 7.6300 | 2.14 | 0.40 |
| 2017-06 | 19.01 | 26.47 | 6.08 | -- | -- | -- | 0.23 |
| 2017-03 | -29.05 | 3.31 | -- | -- | -- | -- | -- |
| 2016-12 | 30.98 | 44.02 | 16.18 | -- | -- | -- | 0.37 |
| 2016-06 | 23.17 | 33.38 | 6.31 | -- | -- | -- | 0.19 |
| 2015-12 | 5.28 | 10.01 | 3.89 | -- | -- | -- | 0.39 |
| 2015-06 | 29.07 | 42.96 | 3.88 | -- | -- | -- | 0.09 |
| 2014-06 | 34.39 | 48.87 | -- | -- | -- | -- | -- |
| 2013-12 | 18.40 | 39.50 | 13.93 | -- | -- | -- | 0.35 |
| 2014-12 | 37.08 | 55.82 | 25.68 | -- | -- | -- | 0.46 |
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 |
| 2022-09 | 26.07 | 73.93 | 3.1300 | 2.6500 |
| 2022-06 | 25.76 | 74.24 | 3.1600 | 2.7100 |
| 2022-03 | 25.64 | 74.36 | 3.2300 | 2.8000 |
| 2021-06 | 25.26 | 74.74 | 3.4400 | 3.0500 |
| 2021-09 | 27.03 | 72.97 | 3.1900 | 2.8600 |
| 2021-12 | 25.07 | 74.93 | 3.4700 | 3.1100 |
| 2021-03 | 27.46 | 72.54 | 3.1500 | 2.8400 |
| 2020-12 | 30.80 | 69.20 | 2.8900 | 2.6700 |
| 2020-03 | 30.09 | 69.91 | 2.8700 | 2.6100 |
| 2020-06 | 32.15 | 67.85 | 2.6500 | 2.3800 |
| 2019-09 | 42.85 | 57.15 | 2.1700 | 1.8900 |
| 2019-12 | 48.05 | 51.95 | 1.7700 | 1.5700 |
| 2019-06 | 39.64 | 60.41 | 2.3700 | 2.0900 |
| 2018-12 | 37.20 | 62.80 | 2.5200 | 2.3500 |
| 2019-03 | 37.43 | 62.57 | 2.5100 | 2.2100 |
| 2018-06 | 23.49 | 76.51 | 3.2000 | 3.0200 |
| 2018-09 | 27.81 | 72.19 | 2.7000 | 2.3100 |
| 2018-03 | 21.55 | 78.45 | 3.4400 | 3.0500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 31.21 | 68.79 | 2.5200 | 2.4000 |
| 2017-06 | 18.52 | 81.48 | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 25.97 | 74.03 | -- | -- |
| 2016-06 | 19.93 | 80.18 | -- | -- |
| 2015-12 | 21.78 | 78.22 | -- | -- |
| 2015-06 | 35.14 | 64.86 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 62.65 | 37.08 | -- | -- |
| 2014-12 | 49.26 | 50.74 | -- | -- |
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) |
| 2022-09 | 501000000.0000 | 32892000.0000 | 58073400.0000 | 13172500.0000 |
| 2022-06 | 331000000.0000 | 22174500.0000 | 38717700.0000 | 8806100.0000 |
| 2022-03 | 140000000.0000 | 10969400.0000 | 18620600.0000 | 4308300.0000 |
| 2021-06 | 317000000.0000 | 19080100.0000 | 43905700.0000 | 10751400.0000 |
| 2021-09 | 513000000.0000 | 28696900.0000 | 70180800.0000 | 15331200.0000 |
| 2021-12 | 727000000.0000 | 39375300.0000 | 93325600.0000 | 18158200.0000 |
| 2021-03 | 151000000.0000 | 9518200.0000 | 24250700.0000 | 5682800.0000 |
| 2020-12 | 727000000.0000 | 46627300.0000 | 95110200.0000 | 25169800.0000 |
| 2020-03 | 122000000.0000 | 11534000.0000 | 21087400.0000 | 3391000.0000 |
| 2020-06 | 335000000.0000 | 25748700.0000 | 46629400.0000 | 12926800.0000 |
| 2019-09 | 458000000.0000 | 30807500.0000 | 86085400.0000 | 25375600.0000 |
| 2019-12 | 765000000.0000 | 49214700.0000 | 102000000.0000 | 37073800.0000 |
| 2019-06 | 322000000.0000 | 20095600.0000 | 51868200.0000 | 17030100.0000 |
| 2018-12 | 522000000.0000 | 36406000.0000 | 106000000.0000 | 13326300.0000 |
| 2019-03 | 131000000.0000 | 7689700.0000 | 42789900.0000 | 5153300.0000 |
| 2018-06 | 225000000.0000 | 18012700.0000 | 41418500.0000 | 4259600.0000 |
| 2018-09 | 349000000.0000 | 26932800.0000 | 71176300.0000 | 5481900.0000 |
| 2018-03 | 87981600.0000 | 7387800.0000 | 26356000.0000 | 1051800.0000 |
| 2017-09 | 304000000.0000 | 24720400.0000 | 69295100.0000 | 467500.0000 |
| 2017-12 | 376000000.0000 | 36678800.0000 | 71713000.0000 | 5611300.0000 |
| 2017-06 | 196000000.0000 | 14762500.0000 | 38502800.0000 | 2346600.0000 |
| 2017-03 | 52845900.0000 | 6322900.0000 | 34645200.0000 | 626000.0000 |
| 2016-12 | 254000000.0000 | 25195600.0000 | 151000000.0000 | 3345400.0000 |
| 2016-06 | 126000000.0000 | 8431000.0000 | 59074000.0000 | -1129300.0000 |
| 2015-12 | 269000000.0000 | 13322800.0000 | 132000000.0000 | 4203200.0000 |
| 2015-06 | 55379900.0000 | 3305400.0000 | 40080300.0000 | 1485400.0000 |
| 2014-06 | 38539100.0000 | 2026400.0000 | 28105400.0000 | 2228000.0000 |
| 2013-12 | 73947300.0000 | 4484700.0000 | 54879600.0000 | 2936900.0000 |
| 2014-12 | 97533700.0000 | 4693700.0000 | 71612200.0000 | 5850300.0000 |