中商官网
研究报告
赛孚股份（835338）
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 | 32349800.0000 | -5.57 | -2964100.0000 | 234.89 | -2907100.0000 | 210.12 | -1242000.0000 | 179.04 |
| 2023-06-30 | 17443900.0000 | 4.62 | 470500.0000 | -70.76 | 470500.0000 | -70.67 | 303200.0000 | -80.79 |
| 2024-06-30 | 15902600.0000 | -8.84 | -1615700.0000 | -443.40 | -1664600.0000 | -453.79 | -1299600.0000 | -528.63 |
| 2023-12-31 | 34256300.0000 | -1.68 | -885100.0000 | -143.63 | -937400.0000 | -146.61 | -445100.0000 | -117.57 |
| 2022-06-30 | 16673100.0000 | -9.35 | 1609200.0000 | -27.40 | 1604300.0000 | -36.06 | 1578300.0000 | -36.00 |
| 2021-12-31 | 36688000.0000 | -6.26 | 2864500.0000 | -58.56 | 2850800.0000 | -58.98 | 2999400.0000 | -52.99 |
| 2022-12-31 | 34842000.0000 | -5.03 | 2028600.0000 | -29.18 | 2011200.0000 | -29.45 | 2533800.0000 | -15.52 |
| 2020-12-31 | 39138900.0000 | -0.57 | 6912700.0000 | 15.74 | 6949800.0000 | 5.09 | 6380700.0000 | 1.32 |
| 2020-06-30 | 18026000.0000 | 2.54 | 3041900.0000 | 28.80 | 3064100.0000 | 3.44 | 2939000.0000 | 6.44 |
| 2021-06-30 | 18393400.0000 | 2.04 | 2216500.0000 | -27.13 | 2508900.0000 | -18.12 | 2466200.0000 | -16.09 |
| 2018-12-31 | 32660000.0000 | 10.33 | 4205700.0000 | 1.70 | 4218300.0000 | 2.05 | 3566300.0000 | 10.74 |
| 2019-12-31 | 39364500.0000 | 20.53 | 5972700.0000 | 42.01 | 6613300.0000 | 56.78 | 6297800.0000 | 76.59 |
| 2019-06-30 | 17579300.0000 | 17.08 | 2361800.0000 | 8.26 | 2962200.0000 | 35.78 | 2761100.0000 | 64.19 |
| 2018-06-30 | 15015400.0000 | 10.67 | 2181600.0000 | 21.50 | 2181600.0000 | 21.78 | 1681600.0000 | 14.29 |
| 2017-12-31 | 29603300.0000 | 25.62 | 4135600.0000 | 435.01 | 4133400.0000 | 458.87 | 3220400.0000 | 569.52 |
| 2016-06-30 | 10249600.0000 | -20.07 | 5903.3400 | -96.83 | -1400.0000 | -100.80 | -123000.0000 | -398.54 |
| 2016-12-31 | 23565700.0000 | -7.74 | 773000.0000 | -219.88 | 739600.0000 | -209.65 | 481000.0000 | -189.71 |
| 2017-06-30 | 13568200.0000 | 32.38 | 1795500.0000 | 30314.99 | 1791500.0000 | -128064.29 | 1471400.0000 | -1296.26 |
| 2015-12-31 | 25543700.0000 | -13.95 | -644800.0000 | -151.32 | -674500.0000 | -155.05 | -536200.0000 | -159.90 |
| 2015-07-31 | 15411100.0000 | -- | 672500.0000 | -- | 661700.0000 | -- | 465500.0000 | -- |
| 2015-06-30 | 12822700.0000 | -- | 186300.0000 | -- | 175500.0000 | -- | 41200.0000 | -- |
| 2013-12-31 | 32186500.0000 | -- | 2268600.0000 | -- | 2211500.0000 | -- | 1660500.0000 | -- |
| 2014-12-31 | 29684100.0000 | -7.77 | 1256400.0000 | -44.62 | 1225300.0000 | -44.59 | 895100.0000 | -46.09 |
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 | -10.75 | -8.99 | -4.11 | -4.2200 | 30.6700 | 24.42 | 0.46 |
| 2023-06 | 2.55 | 2.70 | 0.66 | 0.9900 | 14.5200 | 15.08 | 0.24 |
| 2024-06 | -10.51 | -10.47 | -2.31 | -4.4200 | 15.2900 | 20.47 | 0.22 |
| 2023-12 | -3.37 | -2.74 | -1.27 | -1.4700 | 30.6900 | 16.36 | 0.46 |
| 2022-06 | 8.96 | 9.62 | 3.09 | 5.3700 | 14.2600 | 13.03 | 0.32 |
| 2021-12 | 6.47 | 7.77 | 7.92 | 11.0200 | 33.9800 | 17.96 | 1.02 |
| 2022-12 | 5.07 | 5.77 | 3.10 | 8.6700 | 31.9100 | 13.58 | 0.54 |
| 2020-12 | 16.96 | 17.76 | 22.78 | 25.7400 | 37.3900 | 22.47 | 1.28 |
| 2020-06 | 15.79 | 17.00 | 11.17 | 12.4600 | 18.0400 | 20.62 | 0.66 |
| 2021-06 | 11.78 | 13.64 | 7.74 | 8.5700 | 16.7100 | 13.59 | 0.57 |
| 2018-12 | 12.88 | 12.92 | 21.19 | 20.5800 | 67.3100 | -- | 1.64 |
| 2019-12 | 14.94 | 16.80 | 26.41 | 31.1800 | 47.8500 | 28.78 | 1.57 |
| 2019-06 | 13.29 | 16.85 | 13.02 | 14.6500 | 25.4400 | 10.54 | 0.77 |
| 2018-06 | 14.53 | 14.53 | 10.91 | 9.9300 | 37.8400 | -- | 0.75 |
| 2017-12 | 14.05 | 13.96 | 22.97 | 21.0300 | 89.8800 | 14.98 | 1.65 |
| 2016-06 | 0.06 | -0.01 | -0.01 | -1.1400 | 34.4200 | 11.81 | 0.69 |
| 2016-12 | 3.28 | 3.14 | 4.79 | 3.8700 | 77.5200 | 16.04 | 1.53 |
| 2017-06 | 13.11 | 13.20 | 10.47 | 10.0000 | 40.9000 | 13.11 | 0.79 |
| 2015-12 | -2.47 | -2.64 | -6.38 | -6.5000 | 90.5600 | 24.06 | 2.42 |
| 2015-07 | 4.43 | 4.29 | 4.20 | 5.9100 | -- | -- | 0.98 |
| 2015-06 | 1.53 | 1.37 | -- | 0.4100 | -- | -- | -- |
| 2013-12 | 7.05 | 6.87 | 21.91 | 22.3000 | 174.6100 | 38.71 | 3.19 |
| 2014-12 | 4.05 | 4.13 | 11.58 | 15.3700 | 134.4700 | 31.41 | 2.81 |
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 | 59.29 | 40.71 | 0.3400 | 0.2700 |
| 2023-06 | 56.82 | 43.18 | 0.7100 | 0.5900 |
| 2024-06 | 60.10 | 39.90 | 0.5500 | 0.4200 |
| 2023-12 | 59.22 | 40.78 | 0.5300 | 0.3900 |
| 2022-06 | 43.12 | 56.88 | 2.3300 | 2.2000 |
| 2021-12 | 18.86 | 81.14 | 3.5300 | 3.3900 |
| 2022-12 | 52.93 | 47.07 | 1.0000 | 0.9000 |
| 2020-12 | 9.76 | 90.24 | 5.7500 | 5.3700 |
| 2020-06 | 8.64 | 91.36 | 5.5800 | 5.0900 |
| 2021-06 | 7.46 | 92.54 | 7.8400 | 7.3300 |
| 2018-12 | 12.26 | 87.74 | 4.8300 | 4.5500 |
| 2019-12 | 11.71 | 88.29 | 4.0900 | 3.8000 |
| 2019-06 | 11.13 | 88.87 | 4.4300 | 3.7700 |
| 2018-06 | 11.13 | 88.87 | 5.9500 | 5.6200 |
| 2017-12 | 10.53 | 89.47 | 5.8500 | 5.7200 |
| 2016-06 | 9.34 | 90.66 | 6.5600 | 5.0400 |
| 2016-12 | 9.55 | 90.45 | 5.5300 | 5.2700 |
| 2017-06 | 9.70 | 90.30 | 6.2300 | 5.8400 |
| 2015-12 | 22.03 | 77.97 | 1.7800 | 1.5400 |
| 2015-07 | 41.36 | 58.64 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 33.28 | 66.72 | 1.2600 | 1.1600 |
| 2014-12 | 18.68 | 81.32 | 2.8900 | 2.2300 |
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 | 35827100.0000 | 2736500.0000 | 13948400.0000 | 1555500.0000 |
| 2023-06 | 16999000.0000 | 1274000.0000 | 5855900.0000 | 549800.0000 |
| 2024-06 | 17573700.0000 | 1221200.0000 | 7018200.0000 | 764000.0000 |
| 2023-12 | 35409700.0000 | 2537800.0000 | 12404200.0000 | 1455400.0000 |
| 2022-06 | 15178400.0000 | 898600.0000 | 4788900.0000 | 144400.0000 |
| 2021-12 | 34313700.0000 | 3221100.0000 | 9882400.0000 | 232600.0000 |
| 2022-12 | 33074900.0000 | 2162200.0000 | 9827000.0000 | 616800.0000 |
| 2020-12 | 32501600.0000 | 2659000.0000 | 9658800.0000 | -32100.0000 |
| 2020-06 | 15179100.0000 | 1192800.0000 | 4545000.0000 | 8300.0000 |
| 2021-06 | 16226000.0000 | 1405900.0000 | 4760200.0000 | 16000.0000 |
| 2018-12 | 28454200.0000 | 2493700.0000 | 8198400.0000 | -21700.0000 |
| 2019-12 | 33483100.0000 | 3178200.0000 | 9919400.0000 | -300.0000 |
| 2019-06 | 15243100.0000 | 1616500.0000 | 4304700.0000 | -2300.0000 |
| 2018-06 | 12833800.0000 | 1118300.0000 | 3694300.0000 | 700.0000 |
| 2017-12 | 25444200.0000 | 2174700.0000 | 6934700.0000 | 5300.0000 |
| 2016-06 | 10243600.0000 | 974300.0000 | 3496000.0000 | 4700.0000 |
| 2016-12 | 22792800.0000 | 2387100.0000 | 7133100.0000 | 4300.0000 |
| 2017-06 | 11789200.0000 | 869000.0000 | 3756600.0000 | 5000.0000 |
| 2015-12 | 26174000.0000 | 3288400.0000 | 8650700.0000 | 9600.0000 |
| 2015-07 | 14729000.0000 | 1977700.0000 | 3959100.0000 | 5600.0000 |
| 2015-06 | 12626900.0000 | 1619700.0000 | 2895200.0000 | 4900.0000 |
| 2013-12 | 29917000.0000 | 5004900.0000 | 7162400.0000 | 12700.0000 |
| 2014-12 | 28482800.0000 | 4363000.0000 | 7575100.0000 | 6900.0000 |