中商官网
研究报告
赛威客（836459）
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 | 409000000.0000 | 11.75 | 6423300.0000 | -9.97 | 8090100.0000 | -8.16 | 7056700.0000 | 5.88 |
| 2023-06-30 | 190000000.0000 | 335.15 | 13408800.0000 | 1005.79 | 13416500.0000 | 999.44 | 10080700.0000 | 726.49 |
| 2024-06-30 | 125000000.0000 | -34.21 | 865400.0000 | -93.55 | 1331500.0000 | -90.08 | 1256500.0000 | -87.54 |
| 2023-12-31 | 366000000.0000 | 137.66 | 7135000.0000 | 35.25 | 8809100.0000 | 72.03 | 6664800.0000 | 30.17 |
| 2022-12-31 | 154000000.0000 | 69.19 | 5275500.0000 | 198.08 | 5120700.0000 | 187.83 | 5120100.0000 | 187.79 |
| 2022-06-30 | 43663600.0000 | 53.02 | 1212600.0000 | 116.88 | 1220300.0000 | 114.92 | 1219700.0000 | 114.81 |
| 2021-12-31 | 91022100.0000 | 142.26 | 1769800.0000 | 116.20 | 1779100.0000 | 124.52 | 1779100.0000 | 124.52 |
| 2020-06-30 | 7432400.0000 | 1561.61 | 186600.0000 | -178.83 | 160500.0000 | -155.44 | 160500.0000 | -155.42 |
| 2020-12-31 | 37571800.0000 | 2372.81 | 818600.0000 | 213.64 | 792400.0000 | 664.13 | 792400.0000 | 664.86 |
| 2021-06-30 | 28535100.0000 | 283.93 | 559100.0000 | 199.62 | 567800.0000 | 253.77 | 567800.0000 | 253.77 |
| 2018-12-31 | 4736500.0000 | -72.55 | 45900.0000 | -100.47 | 40000.0000 | -100.43 | 40000.0000 | -100.43 |
| 2019-12-31 | 1519400.0000 | -67.92 | 261000.0000 | 468.63 | 103700.0000 | 159.25 | 103600.0000 | 159.00 |
| 2019-06-30 | 447300.0000 | -82.31 | -236700.0000 | 6.33 | -289500.0000 | 63.84 | -289600.0000 | 63.89 |
| 2017-12-31 | 17254000.0000 | -80.54 | -9863300.0000 | 98.87 | -9363500.0000 | 111.83 | -9366300.0000 | 109.25 |
| 2018-06-30 | 2528900.0000 | -73.60 | -222600.0000 | -67.57 | -176700.0000 | -255.96 | -176700.0000 | -259.91 |
| 2017-06-30 | 9577400.0000 | -61.32 | -686500.0000 | -197.51 | 113300.0000 | -83.89 | 110500.0000 | -78.22 |
| 2015-12-31 | 102000000.0000 | 50.74 | 3321500.0000 | 8.47 | 3291300.0000 | 7.40 | 2479200.0000 | 20.30 |
| 2016-06-30 | 24760100.0000 | -51.11 | 704000.0000 | 24.18 | 703400.0000 | 24.08 | 507300.0000 | -5.55 |
| 2016-12-31 | 88645500.0000 | -13.09 | -4959700.0000 | -249.32 | -4420200.0000 | -234.30 | -4476100.0000 | -280.55 |
| 2014-12-31 | 67666900.0000 | 291.17 | 3062000.0000 | 1681.27 | 3064500.0000 | 1677.55 | 2060900.0000 | 1558.00 |
| 2015-06-30 | 50646000.0000 | -- | 566900.0000 | -- | 566900.0000 | -- | 537100.0000 | -- |
| 2015-07-31 | 62889300.0000 | -- | 2041700.0000 | -- | 2041700.0000 | -- | 1497800.0000 | -- |
| 2013-12-31 | 17298500.0000 | -- | 171900.0000 | -- | 172400.0000 | -- | 124300.0000 | -- |
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) |
| 2024-12 | 1.47 | 1.98 | 6.91 | 24.4900 | 182.5200 | 20.30 | 3.50 |
| 2023-06 | 7.37 | 7.06 | 24.49 | 42.6100 | 14.8600 | 67.92 | 3.47 |
| 2024-06 | 0.80 | 1.07 | 1.63 | 4.8500 | 16.1600 | 24.90 | 1.53 |
| 2023-12 | 1.91 | 2.41 | 12.51 | 30.3600 | 176.4600 | 40.13 | 5.20 |
| 2022-12 | 3.25 | 3.33 | 13.08 | 31.8800 | 100.5800 | 32.58 | 3.93 |
| 2022-06 | 2.78 | 2.79 | 7.14 | 8.6400 | 11.1300 | 42.06 | 2.56 |
| 2021-12 | 1.94 | 1.95 | 10.89 | 68.1500 | 66.4700 | 85.51 | 5.57 |
| 2020-06 | 2.51 | 2.16 | 0.89 | 15.9100 | 0.9600 | 2.16 | 0.41 |
| 2020-12 | 2.18 | 2.11 | 31.74 | 59.8200 | 22.9700 | 248.28 | 15.05 |
| 2021-06 | 1.96 | 1.99 | 5.55 | 28.3200 | 12.9200 | 22.00 | 2.79 |
| 2018-12 | 0.97 | 0.84 | 2.61 | 4.9700 | 5.7000 | -- | 3.09 |
| 2019-12 | 17.18 | 6.83 | 10.11 | 11.8200 | -- | -- | 1.48 |
| 2019-06 | -52.94 | -64.72 | -42.07 | -42.6000 | 0.7100 | 18.47 | 0.65 |
| 2017-12 | -58.90 | -54.27 | -102.41 | -171.3000 | 3.5700 | 2.93 | 1.89 |
| 2018-06 | -8.80 | -6.99 | -2.08 | -25.3700 | 2.6900 | -- | 0.30 |
| 2017-06 | -7.17 | 1.18 | 0.58 | 1.0800 | 0.7800 | 3.22 | 0.49 |
| 2015-12 | 3.59 | 3.23 | 9.71 | -- | 8.1800 | 127.66 | 3.01 |
| 2016-06 | 2.84 | 2.84 | 3.09 | 3.4100 | 1.9600 | 76.92 | 1.09 |
| 2016-12 | -5.59 | -4.99 | -13.91 | -36.1300 | 8.4500 | 14.89 | 2.79 |
| 2014-12 | 4.53 | 4.53 | 5.81 | -- | 7.7900 | 65.93 | 1.28 |
| 2015-06 | 1.12 | 1.12 | -- | -- | -- | -- | -- |
| 2015-07 | 3.25 | 3.25 | 6.26 | -- | -- | -- | 1.93 |
| 2013-12 | 0.99 | 1.00 | 0.69 | -- | 16.3500 | 19.38 | 0.70 |
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 | 72.53 | 27.64 | 1.5500 | 0.5800 |
| 2023-06 | 47.61 | 52.39 | 2.1000 | 0.2600 |
| 2024-06 | 67.56 | 32.44 | 1.8000 | 0.3500 |
| 2023-12 | 64.09 | 35.91 | 2.0300 | 0.3500 |
| 2022-12 | 52.44 | 47.56 | 1.9100 | 0.6900 |
| 2022-06 | 13.85 | 86.15 | 7.2200 | 3.0600 |
| 2021-12 | 17.34 | 82.66 | 5.7700 | 4.3700 |
| 2020-06 | 93.99 | 6.01 | 1.0600 | 0.4200 |
| 2020-12 | 31.07 | 68.93 | 3.2200 | 0.7000 |
| 2021-06 | 77.64 | 22.36 | 1.2900 | 0.8400 |
| 2018-12 | 46.17 | 53.83 | 2.1600 | 0.9900 |
| 2019-12 | 9.50 | 90.50 | 10.5300 | 8.8900 |
| 2019-06 | 22.22 | 77.77 | 4.4900 | 3.1000 |
| 2017-12 | 91.42 | 8.58 | 1.0900 | 0.9800 |
| 2018-06 | 92.84 | 7.16 | 1.0800 | 0.8900 |
| 2017-06 | 47.86 | 52.14 | 2.0800 | 1.2100 |
| 2015-12 | 56.86 | 43.14 | 1.7100 | 1.1100 |
| 2016-06 | 33.50 | 66.50 | 2.8800 | 1.3200 |
| 2016-12 | 68.05 | 31.95 | 1.4600 | 0.9300 |
| 2014-12 | 75.07 | 24.93 | 1.3000 | 0.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 58.16 | 41.84 | -- | -- |
| 2013-12 | 55.33 | 44.67 | 1.7100 | 0.3900 |
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 | 403000000.0000 | 25537500.0000 | 2877400.0000 | 3094300.0000 |
| 2023-06 | 176000000.0000 | 3941000.0000 | 1041200.0000 | 19200.0000 |
| 2024-06 | 124000000.0000 | 7174200.0000 | 1379200.0000 | 1461000.0000 |
| 2023-12 | 359000000.0000 | 10671000.0000 | 2872500.0000 | 1332300.0000 |
| 2022-12 | 149000000.0000 | 2125900.0000 | 1589500.0000 | 3800.0000 |
| 2022-06 | 42451000.0000 | 319400.0000 | 872800.0000 | 600.0000 |
| 2021-12 | 89252300.0000 | 256100.0000 | 1532200.0000 | 2700.0000 |
| 2020-06 | 7245700.0000 | -- | 398200.0000 | 2100.0000 |
| 2020-12 | 36753200.0000 | 106900.0000 | 1102300.0000 | 2700.0000 |
| 2021-06 | 27976000.0000 | 90300.0000 | 650400.0000 | 2100.0000 |
| 2018-12 | 4690600.0000 | 345000.0000 | 1161200.0000 | 253600.0000 |
| 2019-12 | 1258400.0000 | 22100.0000 | 934200.0000 | 2800.0000 |
| 2019-06 | 684100.0000 | 15600.0000 | 415800.0000 | 2200.0000 |
| 2017-12 | 27417200.0000 | 3175200.0000 | 3354500.0000 | 575800.0000 |
| 2018-06 | 2751400.0000 | 281700.0000 | 534500.0000 | 197900.0000 |
| 2017-06 | 10264000.0000 | 1537200.0000 | 1446000.0000 | 289200.0000 |
| 2015-12 | 98342400.0000 | 10415300.0000 | 3425700.0000 | 1881000.0000 |
| 2016-06 | 24056000.0000 | 5378300.0000 | 2911800.0000 | 564000.0000 |
| 2016-12 | 93605200.0000 | 9360000.0000 | 6090900.0000 | 850300.0000 |
| 2014-12 | 64604900.0000 | 8200000.0000 | 2346700.0000 | 2516100.0000 |
| 2015-06 | 50079100.0000 | 4924000.0000 | 1130300.0000 | 1158600.0000 |
| 2015-07 | 60847600.0000 | 5739400.0000 | 1626900.0000 | 1329200.0000 |
| 2013-12 | 17126600.0000 | 6366400.0000 | 2360700.0000 | 1055500.0000 |