中商官网
研究报告
四川赛狄（872496）
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 （%) |
| 2024-06-30 | 157000000.0000 | 26.61 | 9006200.0000 | 161.91 | 9306400.0000 | 170.89 | 9561000.0000 | 138.96 |
| 2024-12-31 | 330000000.0000 | 10.37 | 2680800.0000 | -92.66 | 2441400.0000 | -93.32 | 5986500.0000 | -81.75 |
| 2023-12-31 | 299000000.0000 | 34.68 | 36545500.0000 | 51.56 | 36570100.0000 | 50.60 | 32808700.0000 | 47.75 |
| 2023-06-30 | 124000000.0000 | 43.60 | 3438700.0000 | -21.99 | 3435500.0000 | -25.54 | 4001100.0000 | -11.79 |
| 2022-12-31 | 222000000.0000 | -0.45 | 24112900.0000 | 21.21 | 24283300.0000 | 33.88 | 22204800.0000 | 26.32 |
| 2022-06-30 | 86353300.0000 | 98.99 | 4408200.0000 | -153.50 | 4614000.0000 | -160.64 | 4535700.0000 | -167.17 |
| 2021-12-31 | 223000000.0000 | 19.89 | 19893900.0000 | -45.76 | 18138000.0000 | -50.32 | 17578500.0000 | -43.78 |
| 2020-12-31 | 186000000.0000 | 73.83 | 36675100.0000 | 324.54 | 36513100.0000 | 323.97 | 31267000.0000 | 365.38 |
| 2021-06-30 | 43395200.0000 | -22.13 | -8239000.0000 | -290.87 | -7608300.0000 | -278.58 | -6752400.0000 | -257.61 |
| 2020-06-30 | 55724300.0000 | 44.15 | 4316500.0000 | -678.62 | 4260400.0000 | -5124.06 | 4284300.0000 | 7064.38 |
| 2019-12-31 | 107000000.0000 | 5.94 | 8638700.0000 | -35.06 | 8612200.0000 | -43.69 | 6718600.0000 | -44.20 |
| 2019-06-30 | 38656200.0000 | 32.08 | -746000.0000 | -135.70 | -84800.0000 | -102.97 | 59800.0000 | -97.48 |
| 2018-12-31 | 101000000.0000 | 25.49 | 13303000.0000 | 67.01 | 15293100.0000 | 49.27 | 12041300.0000 | 63.52 |
| 2018-06-30 | 29266500.0000 | 7.81 | 2089800.0000 | -281.44 | 2851700.0000 | -373.23 | 2373700.0000 | -273.33 |
| 2017-12-31 | 80482800.0000 | -12.87 | 7965400.0000 | -61.89 | 10245100.0000 | -53.15 | 7363900.0000 | -58.97 |
| 2017-06-30 | 27146500.0000 | -- | -1151800.0000 | -∞ | -1043700.0000 | -∞ | -1369500.0000 | -∞ |
| 2017-04-30 | 9506300.0000 | -- | -3641700.0000 | -∞ | -3805800.0000 | -∞ | -2976000.0000 | -∞ |
| 2016-12-31 | 92371800.0000 | 73.16 | 20899900.0000 | 167.23 | 21868800.0000 | 110.59 | 17949000.0000 | 106.93 |
| 2015-12-31 | 53344700.0000 | -- | 7821000.0000 | -- | 10384600.0000 | -- | 8673900.0000 | -- |
| 2025-06-30 | 116000000.0000 | -26.11 | -1844200.0000 | -120.48 | -1762300.0000 | -118.94 | -1743100.0000 | -118.23 |
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) |
| 2024-06 | 4.46 | 5.93 | 1.10 | 1.9400 | 0.4000 | 0.73 | 0.19 |
| 2024-12 | -0.30 | 0.74 | 0.26 | 1.1400 | 0.8500 | 0.75 | 0.35 |
| 2023-12 | 9.36 | 12.23 | 4.50 | 7.2700 | 0.8900 | 0.88 | 0.37 |
| 2023-06 | 1.61 | 2.77 | 0.47 | 0.9200 | 0.3900 | 0.72 | 0.17 |
| 2022-12 | 9.01 | 10.94 | 3.56 | 5.2600 | 0.6700 | 0.77 | 0.33 |
| 2022-06 | 1.72 | 5.34 | 0.79 | 1.1000 | 0.2800 | 0.60 | 0.15 |
| 2021-12 | 7.62 | 8.13 | 2.83 | 8.2500 | 1.0000 | 0.99 | 0.35 |
| 2020-12 | 19.35 | 19.63 | 10.46 | 24.0800 | 1.0300 | 1.28 | 0.53 |
| 2021-06 | -20.09 | -17.53 | -1.53 | -4.2200 | 0.1800 | 0.45 | 0.09 |
| 2020-06 | 7.30 | 7.65 | 1.52 | 3.4500 | 0.3200 | 0.96 | 0.20 |
| 2019-12 | 4.67 | 8.05 | 3.08 | 6.7800 | 0.6000 | 1.03 | 0.38 |
| 2019-06 | -3.87 | -0.22 | -0.04 | 0.0500 | 0.2200 | 0.70 | 0.17 |
| 2018-12 | 10.49 | 15.14 | 6.48 | 9.9900 | 0.8000 | -- | 0.43 |
| 2018-06 | 2.71 | 9.74 | 1.49 | 2.0000 | 0.2100 | -- | 0.15 |
| 2017-12 | 6.60 | 12.73 | 5.54 | 9.5900 | 0.8800 | 1.01 | 0.44 |
| 2017-06 | -4.88 | -3.84 | -- | -3.6000 | -- | -- | -- |
| 2017-04 | -38.73 | -40.03 | -3.15 | -9.1600 | -- | -- | 0.08 |
| 2016-12 | 22.66 | 23.67 | 16.57 | 27.0100 | 1.2900 | 1.73 | 0.70 |
| 2015-12 | 14.66 | 19.47 | 9.36 | 12.2700 | 0.9300 | 1.37 | 0.48 |
| 2025-06 | -1.72 | -1.52 | -0.18 | -0.4300 | 0.2800 | 0.45 | 0.12 |
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 |
| 2024-06 | 43.03 | 56.97 | 2.3200 | 1.5200 |
| 2024-12 | 49.42 | 50.58 | 2.0500 | 1.4300 |
| 2023-12 | 41.87 | 58.13 | 2.5600 | 1.7300 |
| 2023-06 | 40.08 | 60.05 | 2.8400 | 1.9000 |
| 2022-12 | 36.22 | 63.78 | 2.9500 | 2.0700 |
| 2022-06 | 28.40 | 71.60 | 3.4900 | 2.4300 |
| 2021-12 | 36.04 | 63.96 | 2.7400 | 2.0100 |
| 2020-12 | 57.88 | 42.12 | 1.6300 | 1.1600 |
| 2021-06 | 52.02 | 47.98 | 1.8500 | 1.1100 |
| 2020-06 | 54.80 | 45.20 | 1.6700 | 1.0700 |
| 2019-12 | 59.29 | 40.71 | 1.5900 | 1.0500 |
| 2019-06 | 50.43 | 49.13 | 1.7600 | 1.0600 |
| 2018-12 | 48.31 | 51.69 | 1.8500 | 1.1900 |
| 2018-06 | 37.42 | 62.30 | 2.3100 | 1.4000 |
| 2017-12 | 36.92 | 62.70 | 2.3200 | 1.6100 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 75.11 | 25.22 | -- | -- |
| 2016-12 | 72.60 | 27.73 | 1.2000 | 0.8200 |
| 2015-12 | 31.89 | 68.20 | 2.7100 | 1.8600 |
| 2025-06 | 58.07 | 41.93 | 1.7800 | 1.1800 |
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) |
| 2024-06 | 150000000.0000 | 8383800.0000 | 11303400.0000 | 2470600.0000 |
| 2024-12 | 331000000.0000 | 17888900.0000 | 27431800.0000 | 6104400.0000 |
| 2023-12 | 271000000.0000 | 17520200.0000 | 26388600.0000 | 4244800.0000 |
| 2023-06 | 122000000.0000 | 8363200.0000 | 11799600.0000 | 1661500.0000 |
| 2022-12 | 202000000.0000 | 15228400.0000 | 26153900.0000 | 2531300.0000 |
| 2022-06 | 84867100.0000 | 6954100.0000 | 11503300.0000 | 1245400.0000 |
| 2021-12 | 206000000.0000 | 16356300.0000 | 20463700.0000 | 5552200.0000 |
| 2020-12 | 150000000.0000 | 13512000.0000 | 17474600.0000 | 5736200.0000 |
| 2021-06 | 52114800.0000 | 5593300.0000 | 8964400.0000 | 2458700.0000 |
| 2020-06 | 51658600.0000 | 5478600.0000 | 7480700.0000 | 3384000.0000 |
| 2019-12 | 102000000.0000 | 13760000.0000 | 18545500.0000 | 5666900.0000 |
| 2019-06 | 40150900.0000 | 5039600.0000 | 7386000.0000 | 1972400.0000 |
| 2018-12 | 90406500.0000 | 8968800.0000 | 17186300.0000 | 2937200.0000 |
| 2018-06 | 28472100.0000 | 3531600.0000 | 6912300.0000 | 1571600.0000 |
| 2017-12 | 75171100.0000 | 5973300.0000 | 19266800.0000 | 1113500.0000 |
| 2017-06 | 28471600.0000 | 2348100.0000 | 8964300.0000 | 734400.0000 |
| 2017-04 | 13188000.0000 | 1474300.0000 | 8138100.0000 | 593500.0000 |
| 2016-12 | 71444200.0000 | 4847100.0000 | 23350000.0000 | 1208500.0000 |
| 2015-12 | 45523600.0000 | 1680000.0000 | 13676300.0000 | 972300.0000 |
| 2025-06 | 118000000.0000 | 7162800.0000 | 10288700.0000 | 4287400.0000 |