中商官网
研究报告
赛富电力（870812）
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 （%) |
| 2023-12-31 | 277000000.0000 | 62.94 | 12966800.0000 | -179.48 | 12646700.0000 | -168.61 | 11997600.0000 | -176.20 |
| 2024-06-30 | 92825900.0000 | 1.14 | 2811400.0000 | 20.56 | 2801500.0000 | 38.24 | 1316400.0000 | -9.36 |
| 2024-12-31 | 212000000.0000 | -23.47 | 4818000.0000 | -62.84 | 4648000.0000 | -63.25 | 408200.0000 | -96.60 |
| 2022-06-30 | 66207200.0000 | 90.92 | 880300.0000 | -131.44 | 878700.0000 | -132.39 | 389000.0000 | -115.54 |
| 2022-12-31 | 170000000.0000 | 66.67 | -16313900.0000 | 267.15 | -18434000.0000 | 376.20 | -15745900.0000 | 355.66 |
| 2023-06-30 | 91776500.0000 | 38.62 | 2332000.0000 | 164.91 | 2026500.0000 | 130.62 | 1452300.0000 | 273.34 |
| 2020-12-31 | 115000000.0000 | -8.73 | 10560200.0000 | -55.85 | 10284800.0000 | -53.45 | 8546800.0000 | -54.65 |
| 2021-06-30 | 34678500.0000 | -1.87 | -2800100.0000 | 516.90 | -2713100.0000 | 503.85 | -2502700.0000 | 784.97 |
| 2021-12-31 | 102000000.0000 | -11.30 | -4443400.0000 | -142.08 | -3871100.0000 | -137.64 | -3455600.0000 | -140.43 |
| 2019-09-30 | 58820300.0000 | -40.18 | -250100.0000 | -101.17 | -416700.0000 | -101.98 | -882500.0000 | -104.94 |
| 2019-12-31 | 126000000.0000 | -20.25 | 23917400.0000 | -21.03 | 22096300.0000 | -26.27 | 18848000.0000 | -25.91 |
| 2020-06-30 | 35338700.0000 | -2.69 | -453900.0000 | -75.01 | -449300.0000 | -95.24 | -282800.0000 | -96.74 |
| 2019-06-30 | 36317200.0000 | -16.87 | -1816600.0000 | -110.26 | -9446400.0000 | -153.83 | -8683900.0000 | -158.31 |
| 2018-12-31 | 158000000.0000 | 132.58 | 30285800.0000 | 253.74 | 29970500.0000 | 197.11 | 25439100.0000 | 195.74 |
| 2019-03-31 | 16226000.0000 | 123.81 | -4332600.0000 | 6.46 | -4434100.0000 | 6.32 | -4799600.0000 | 13.80 |
| 2018-09-30 | 98334600.0000 | 314.62 | 21302500.0000 | -351.37 | 21087100.0000 | -348.71 | 17854400.0000 | -311.84 |
| 2018-06-30 | 43688100.0000 | 219.04 | 17697900.0000 | -345.17 | 17549000.0000 | -342.97 | 14891500.0000 | -306.38 |
| 2018-03-31 | 7249800.0000 | -- | -4069700.0000 | -∞ | -4170700.0000 | -∞ | -4217600.0000 | -∞ |
| 2017-06-30 | 13693800.0000 | -21.84 | -7218700.0000 | 367.23 | -7222800.0000 | 367.89 | -7215700.0000 | 335.94 |
| 2017-12-31 | 67933700.0000 | 24.00 | 8561500.0000 | -22.82 | 10087300.0000 | -9.45 | 8601900.0000 | -7.01 |
| 2017-09-30 | 23716600.0000 | -- | -8474500.0000 | -∞ | -8478600.0000 | -∞ | -8428200.0000 | -∞ |
| 2016-07-31 | 24066100.0000 | -- | 776000.0000 | -- | 777300.0000 | -- | 371200.0000 | -- |
| 2016-06-30 | 17519100.0000 | -- | -1545000.0000 | -∞ | -1543700.0000 | -∞ | -1655200.0000 | -∞ |
| 2016-12-31 | 54787000.0000 | 92.06 | 11092200.0000 | 242.31 | 11140500.0000 | 226.84 | 9250400.0000 | 256.86 |
| 2014-12-31 | 35893700.0000 | -- | 3807300.0000 | -- | 3793600.0000 | -- | 3324500.0000 | -- |
| 2015-12-31 | 28525400.0000 | -20.53 | 3240400.0000 | -14.89 | 3408500.0000 | -10.15 | 2592200.0000 | -22.03 |
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) |
| 2023-12 | 4.33 | 4.57 | 4.57 | 17.7800 | 251.5600 | 2.35 | 1.00 |
| 2024-06 | 2.64 | 3.02 | 1.17 | 1.7800 | 85.6100 | 1.32 | 0.39 |
| 2024-12 | 1.89 | 2.19 | 1.96 | 0.5600 | 180.8900 | 1.40 | 0.89 |
| 2022-06 | 0.64 | 1.33 | 0.57 | 0.4600 | 3.0900 | 3.18 | 0.43 |
| 2022-12 | -10.00 | -10.84 | -10.30 | -22.6600 | 21.9000 | 2.69 | 0.95 |
| 2023-06 | 2.50 | 2.21 | 1.24 | 2.3300 | 88.2600 | 2.37 | 0.56 |
| 2020-12 | 8.70 | 8.94 | 7.35 | 10.8700 | 4.7200 | 3.06 | 0.82 |
| 2021-06 | -8.90 | -7.82 | -1.95 | -1.2600 | -- | 1.55 | 0.25 |
| 2021-12 | -4.90 | -3.80 | -2.48 | 4.2200 | 5.4100 | 2.69 | 0.65 |
| 2019-09 | -0.74 | -0.71 | -0.53 | -1.6200 | 4.1100 | 2.25 | 0.75 |
| 2019-12 | 18.25 | 17.54 | 17.68 | 29.2100 | 6.5300 | 2.93 | 1.01 |
| 2020-06 | -1.32 | -1.27 | -0.40 | -0.3700 | 1.1100 | 2.18 | 0.31 |
| 2019-06 | -5.52 | -26.01 | -12.44 | -16.6000 | 2.9000 | 2.31 | 0.48 |
| 2018-12 | 10.13 | 18.97 | 32.35 | 49.5500 | 42.0800 | 3.73 | 1.71 |
| 2019-03 | -26.84 | -27.33 | -5.87 | -8.8500 | 6.2800 | 2.08 | 0.21 |
| 2018-09 | 6.53 | 21.44 | 27.65 | 37.5500 | 32.2400 | -- | 1.29 |
| 2018-06 | 6.53 | 40.17 | 20.24 | 27.8500 | -- | -- | 0.50 |
| 2018-03 | -56.14 | -57.53 | -- | -9.6000 | -- | -- | -- |
| 2017-06 | -59.86 | -52.75 | -13.54 | -30.3200 | -- | 2.09 | 0.26 |
| 2017-12 | 9.43 | 14.85 | 9.61 | 22.4100 | 28.0700 | 2.49 | 0.65 |
| 2017-09 | -41.99 | -35.75 | -- | -- | -- | -- | -- |
| 2016-07 | -1.01 | 3.23 | 1.80 | 1.7100 | -- | -- | 0.56 |
| 2016-06 | -14.63 | -8.81 | -- | -9.5500 | -- | -- | -- |
| 2016-12 | 18.39 | 20.33 | 20.95 | 40.6100 | -- | 4.30 | 1.03 |
| 2014-12 | 10.61 | 10.57 | 15.03 | 23.9200 | -- | 2.42 | 1.42 |
| 2015-12 | 8.23 | 11.95 | 7.54 | 15.3800 | -- | 2.30 | 0.63 |
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 |
| 2023-12 | 73.65 | 26.47 | 1.1700 | 1.1600 |
| 2024-06 | 68.62 | 31.23 | 1.2400 | 1.2100 |
| 2024-12 | 68.78 | 31.11 | 1.3400 | 1.3200 |
| 2022-06 | 44.33 | 55.50 | 2.3100 | 1.8200 |
| 2022-12 | 65.36 | 34.43 | 1.3900 | 1.3400 |
| 2023-06 | 61.59 | 38.46 | 1.4700 | 1.3800 |
| 2020-12 | 42.34 | 57.73 | 2.5400 | 2.1400 |
| 2021-06 | 42.60 | 57.42 | 2.0600 | 2.0200 |
| 2021-12 | 50.11 | 49.59 | 2.3700 | 2.0700 |
| 2019-09 | 33.73 | 66.27 | 4.4500 | 2.9200 |
| 2019-12 | 39.11 | 60.51 | 3.0800 | 2.5200 |
| 2020-06 | 33.75 | 66.68 | 4.0000 | 2.9600 |
| 2019-06 | 36.85 | 63.15 | 7.4100 | 4.8900 |
| 2018-12 | 38.87 | 61.13 | 2.1200 | 1.9000 |
| 2019-03 | 31.36 | 68.64 | 4.8900 | 4.5000 |
| 2018-09 | 35.68 | 64.32 | 2.2100 | 1.9600 |
| 2018-06 | 29.73 | 70.27 | 2.7300 | 2.6300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-06 | 62.16 | 37.84 | 1.4200 | 1.4200 |
| 2017-12 | 55.79 | 43.84 | 1.3700 | 1.3300 |
| 2017-09 | -- | -- | -- | -- |
| 2016-07 | 57.08 | 42.92 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 48.47 | 51.53 | 2.1900 | 2.1700 |
| 2014-12 | 38.35 | 61.65 | 2.4600 | 2.4200 |
| 2015-12 | 59.83 | 40.18 | 2.7500 | 2.6600 |
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) |
| 2023-12 | 265000000.0000 | 5807400.0000 | 25601300.0000 | 4564200.0000 |
| 2024-06 | 90373800.0000 | 3746900.0000 | 12703800.0000 | 2077700.0000 |
| 2024-12 | 208000000.0000 | 8841100.0000 | 31330400.0000 | 5180200.0000 |
| 2022-06 | 65781600.0000 | 1847300.0000 | 11432100.0000 | 1235800.0000 |
| 2022-12 | 187000000.0000 | 4440000.0000 | 25191600.0000 | 2131300.0000 |
| 2023-06 | 89485900.0000 | 2275900.0000 | 11390400.0000 | 1384000.0000 |
| 2020-12 | 105000000.0000 | 4224600.0000 | 15289200.0000 | 1749800.0000 |
| 2021-06 | 37765800.0000 | 973000.0000 | 9871300.0000 | 766900.0000 |
| 2021-12 | 107000000.0000 | 5438600.0000 | 17730000.0000 | 2057100.0000 |
| 2019-09 | 59257800.0000 | 244400.0000 | 14551200.0000 | 545800.0000 |
| 2019-12 | 103000000.0000 | 311000.0000 | 18319900.0000 | 1048200.0000 |
| 2020-06 | 35803700.0000 | 150300.0000 | 8575500.0000 | 782200.0000 |
| 2019-06 | 38321200.0000 | 183300.0000 | 9851800.0000 | 352500.0000 |
| 2018-12 | 142000000.0000 | 836200.0000 | 19097600.0000 | 869000.0000 |
| 2019-03 | 20580900.0000 | 92400.0000 | 5392900.0000 | 157000.0000 |
| 2018-09 | 91916000.0000 | 278400.0000 | 12947400.0000 | 633700.0000 |
| 2018-06 | 40835600.0000 | 182500.0000 | 8245800.0000 | 444300.0000 |
| 2018-03 | 11319500.0000 | 80500.0000 | 4582200.0000 | 211600.0000 |
| 2017-06 | 21891500.0000 | 236600.0000 | 8348100.0000 | 703300.0000 |
| 2017-12 | 61527000.0000 | 514400.0000 | 15741500.0000 | 1320200.0000 |
| 2017-09 | 33674400.0000 | 357200.0000 | 12196800.0000 | 1033200.0000 |
| 2016-07 | 24308300.0000 | 208000.0000 | 6145700.0000 | 918400.0000 |
| 2016-06 | 20082300.0000 | 177000.0000 | 5198600.0000 | 795600.0000 |
| 2016-12 | 44713000.0000 | 474100.0000 | 12819000.0000 | 1594100.0000 |
| 2014-12 | 32086400.0000 | -- | 5383700.0000 | 300.0000 |
| 2015-12 | 26176500.0000 | -- | 7245500.0000 | 14200.0000 |