中商官网
研究报告
新赛点（834425）
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) |
| 2013 | 32854000.0000 | -5899100.0000 | -5914800.0000 | -5914800.0000 | 21188900.0000 | 6396600.0000 | 14792300.0000 |
| 2014 | 99589400.0000 | -12146600.0000 | -12145900.0000 | -12145900.0000 | 19696000.0000 | 17049500.0000 | 2646500.0000 |
| 2015 | 115000000.0000 | -28490900.0000 | -28786400.0000 | -28786400.0000 | 54778800.0000 | 20966200.0000 | 33812600.0000 |
| 2016 | 171000000.0000 | -50883600.0000 | -52885600.0000 | -52942100.0000 | 65401900.0000 | 40038300.0000 | 25363600.0000 |
| 2017 | 183000000.0000 | -54504300.0000 | -54180000.0000 | -54650400.0000 | 73049100.0000 | 70415900.0000 | 2633100.0000 |
| 2018 | 126000000.0000 | 9369700.0000 | 10197400.0000 | 10161100.0000 | 56180000.0000 | 42305800.0000 | 13874200.0000 |
| 2019 | 137000000.0000 | 17904100.0000 | 18000400.0000 | 18000400.0000 | 84516700.0000 | 52642100.0000 | 31874700.0000 |
| 2020 | 115000000.0000 | 18907200.0000 | 18925300.0000 | 18925300.0000 | 100000000.0000 | 49508100.0000 | 50800000.0000 |
| 2021 | 164000000.0000 | 25536200.0000 | 25091300.0000 | 25091300.0000 | 144000000.0000 | 69078600.0000 | 74936300.0000 |
| 2022 | 149000000.0000 | 7062800.0000 | 7291000.0000 | 7208000.0000 | 122000000.0000 | 39466600.0000 | 82942300.0000 |
| 2023 | 183000000.0000 | 9524100.0000 | 9528300.0000 | 9526600.0000 | 136000000.0000 | 43274400.0000 | 92468900.0000 |
| 2024 | 119000000.0000 | -17377900.0000 | -17299500.0000 | -17297800.0000 | 117000000.0000 | 42003200.0000 | 75171100.0000 |
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) |
| 2013 | -17.96 | -18.00 | -27.91 | -33.4200 | -- | 14.72 | 1.55 |
| 2014 | -12.46 | -12.20 | -61.67 | -140.0500 | 8.9400 | 30.72 | 5.06 |
| 2015 | -24.35 | -25.03 | -52.55 | -102.0600 | 11.7900 | 16.71 | 2.10 |
| 2016 | -29.82 | -30.93 | -80.86 | -119.7200 | -- | 20.12 | 2.61 |
| 2017 | -30.05 | -29.61 | -74.17 | -700.9600 | -- | 12.72 | 2.51 |
| 2018 | 7.14 | 8.09 | 18.15 | 75.3900 | -- | 7.86 | 2.24 |
| 2019 | 12.41 | 13.14 | 21.30 | 80.5300 | -- | 8.92 | 1.62 |
| 2020 | 14.76 | 16.46 | 18.93 | 46.9800 | -- | 4.66 | 1.15 |
| 2021 | 15.24 | 15.30 | 17.42 | 37.8000 | -- | 4.56 | 1.14 |
| 2022 | 5.37 | 4.89 | 5.98 | 10.6600 | -- | 3.27 | 1.22 |
| 2023 | 4.37 | 5.21 | 7.01 | 11.8100 | 308.9600 | 3.13 | 1.35 |
| 2024 | -14.29 | -14.54 | -14.79 | -18.5700 | 151.1500 | 1.96 | 1.02 |
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 |
| 2013 | 30.19 | 69.81 | 3.2200 | 2.8300 |
| 2014 | 86.56 | 13.44 | 1.1300 | 0.4900 |
| 2015 | 38.27 | 61.73 | 2.5000 | 1.6600 |
| 2016 | 61.22 | 38.78 | 1.5900 | 1.0100 |
| 2017 | 96.40 | 3.60 | 1.0600 | 0.9300 |
| 2018 | 75.30 | 24.70 | 1.4700 | 1.1200 |
| 2019 | 62.29 | 37.71 | 1.7800 | 1.3200 |
| 2020 | 49.51 | 50.80 | 1.9300 | 1.7500 |
| 2021 | 47.97 | 52.04 | 1.9800 | 1.6500 |
| 2022 | 32.35 | 67.99 | 3.0400 | 2.7400 |
| 2023 | 31.82 | 67.99 | 3.5500 | 3.0400 |
| 2024 | 35.90 | 64.25 | 2.8800 | 2.4100 |
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) |
| 2013 | 38753000.0000 | 5751000.0000 | 8310200.0000 | -76300.0000 |
| 2014 | 112000000.0000 | 8380100.0000 | 16063800.0000 | 679400.0000 |
| 2015 | 143000000.0000 | 12550600.0000 | 26223300.0000 | 398100.0000 |
| 2016 | 222000000.0000 | 23865300.0000 | 38620900.0000 | 121300.0000 |
| 2017 | 238000000.0000 | 42163200.0000 | 19777800.0000 | 567000.0000 |
| 2018 | 117000000.0000 | 20098800.0000 | 10684200.0000 | 397900.0000 |
| 2019 | 120000000.0000 | 19342300.0000 | 7567600.0000 | 397800.0000 |
| 2020 | 98026300.0000 | 16289200.0000 | 6994800.0000 | 409900.0000 |
| 2021 | 139000000.0000 | 20002900.0000 | 8914000.0000 | 744300.0000 |
| 2022 | 141000000.0000 | 19409800.0000 | 9733500.0000 | 455800.0000 |
| 2023 | 175000000.0000 | 32036900.0000 | 9864000.0000 | 427900.0000 |
| 2024 | 136000000.0000 | 25939500.0000 | 9108200.0000 | 540900.0000 |