中商官网
研究报告
赛晶科技（HK0580）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 655758000.0000 | 42.72 | 234784000.0000 | 89.06 | 36349000.0000 | -831.37 | 33722000.0000 | -653.91 |
| 2024-12 | 1610209000.0000 | 52.67 | 520671000.0000 | 55.18 | 122185000.0000 | 160.13 | 102522000.0000 | 224.98 |
| 2022-12 | 917780000.0000 | -1.42 | 261401000.0000 | -7.90 | 38886000.0000 | 6.18 | 23986000.0000 | 55.16 |
| 2023-12 | 1054702000.0000 | 14.92 | 335528000.0000 | 28.36 | 46970000.0000 | 20.79 | 31547000.0000 | 31.52 |
| 2023-06 | 459480000.0000 | 9.39 | 124182000.0000 | 7.34 | -4970000.0000 | 19.70 | -6088000.0000 | -14.84 |
| 2022-06 | 420042000.0000 | -14.41 | 115694000.0000 | -8.73 | -4152000.0000 | -49.41 | -7149000.0000 | -34.75 |
| 2021-06 | 490784000.0000 | -28.64 | 126761000.0000 | -39.23 | -8207000.0000 | -108.59 | -10957000.0000 | -111.96 |
| 2021-12 | 930992000.0000 | -23.43 | 283814000.0000 | -31.40 | 36623000.0000 | -82.03 | 15459000.0000 | -91.28 |
| 2020-06 | 687728000.0000 | 9.62 | 208583000.0000 | 6.94 | 95561000.0000 | -35.78 | 91650000.0000 | -18.91 |
| 2019-06 | 627353000.0000 | 6.71 | 195048000.0000 | -6.13 | 148806000.0000 | 47.63 | 113028000.0000 | 38.02 |
| 2020-12 | 1215811000.0000 | -12.88 | 413697000.0000 | -2.38 | 203818000.0000 | -12.89 | 177235000.0000 | -9.41 |
| 2019-12 | 1395638000.0000 | 8.15 | 423802000.0000 | -2.66 | 233990000.0000 | -4.60 | 195643000.0000 | 6.73 |
| 2018-12 | 1290490000.0000 | 11.69 | 435362000.0000 | -6.00 | 245262000.0000 | -1.88 | 183301000.0000 | -5.94 |
| 2017-12 | 1155400000.0000 | 34.83 | 463152000.0000 | 38.79 | 249954000.0000 | 46.08 | 194887000.0000 | 35.47 |
| 2018-06 | 587932000.0000 | 1.20 | 207796000.0000 | -17.01 | 100795000.0000 | -21.96 | 81893000.0000 | -20.77 |
| 2016-12 | 856952000.0000 | 9.59 | 333703000.0000 | 25.02 | 171104000.0000 | 116.19 | 143856000.0000 | 131.01 |
| 2016-06 | 401028000.0000 | 0.49 | 137886000.0000 | 9.42 | 66553000.0000 | 43.57 | 55129000.0000 | 75.68 |
| 2017-06 | 580945000.0000 | 44.86 | 250380000.0000 | 81.58 | 129156000.0000 | 94.06 | 103366000.0000 | 87.50 |
| 2014-06 | 235037000.0000 | -38.49 | 63960000.0000 | -47.32 | -23290000.0000 | -155.83 | -21775000.0000 | -172.51 |
| 2015-12 | 781993000.0000 | 51.17 | 266929000.0000 | 67.78 | 79147000.0000 | -345.47 | 62272000.0000 | -293.76 |
| 2014-12 | 517301000.0000 | -30.08 | 159092000.0000 | -28.39 | -32243000.0000 | -156.75 | -32138000.0000 | -174.88 |
| 2015-06 | 399058000.0000 | 69.79 | 126020000.0000 | 97.03 | 46357000.0000 | -299.04 | 31381000.0000 | -244.11 |
| 2012-12 | 573517000.0000 | -6.03 | 145756000.0000 | 47.12 | 11366000.0000 | -122.51 | 443000.0000 | -100.75 |
| 2013-12 | 739865000.0000 | 29.00 | 222167000.0000 | 52.42 | 56816000.0000 | 399.88 | 42917000.0000 | 9587.81 |
| 2013-06 | 382129000.0000 | 39.03 | 121421000.0000 | 79.33 | 41716000.0000 | 1144.88 | 30031000.0000 | -1110.80 |
| 2012-06 | 274854000.0000 | 1.89 | 67708000.0000 | 62.15 | 3351000.0000 | -126.75 | -2971000.0000 | -83.15 |
| 2011-12 | 610311000.0000 | 42.60 | 99072000.0000 | -13.81 | -50489000.0000 | -196.27 | -59360000.0000 | -257.91 |
| 2011-06 | 269754000.0000 | 107.07 | 41756000.0000 | 24.20 | -12528000.0000 | -201.53 | -17636000.0000 | -340.27 |
| 2010-05 | 118563000.0000 | 132.14 | 31046000.0000 | 59.78 | 14437000.0000 | 60.29 | 9369000.0000 | 31.49 |
| 2010-12 | 427996000.0000 | 63.54 | 114952000.0000 | 43.84 | 52443000.0000 | 6.78 | 37592000.0000 | -3.24 |
| 2010-06 | 130270000.0000 | 59.02 | 33619000.0000 | 3.95 | 12339000.0000 | -30.74 | 7340000.0000 | -47.91 |
| 2009-12 | 261704000.0000 | 4.88 | 79915000.0000 | 12.97 | 49112000.0000 | -5.54 | 38850000.0000 | -13.61 |
| 2008-12 | 249521000.0000 | 32.52 | 70742000.0000 | 54.30 | 51990000.0000 | 80.53 | 44972000.0000 | 104.39 |
| 2009-06 | 81920000.0000 | -- | 32341000.0000 | -- | 17815000.0000 | -- | 14092000.0000 | -- |
| 2009-05 | 51073000.0000 | -- | 19431000.0000 | -- | 9007000.0000 | -- | 7125000.0000 | -- |
| 2007-12 | 188296000.0000 | -- | 45847000.0000 | -- | 28798000.0000 | -- | 22003000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 35.80 | 5.5400 | 1.25 | 1.8100 | 1.32 | -- | 0.23 |
| 2024-12 | 32.34 | 7.6000 | 4.03 | 5.3300 | 3.76 | -- | 0.53 |
| 2022-12 | 28.48 | 4.6600 | 1.56 | 1.3100 | 4.02 | -- | 0.37 |
| 2023-12 | 31.81 | 4.8000 | 1.66 | 1.7100 | 3.13 | -- | 0.37 |
| 2023-06 | 27.03 | -0.9900 | -0.19 | -0.3300 | 1.68 | -- | 0.18 |
| 2022-06 | 27.54 | -0.1700 | -0.17 | -0.4100 | 1.64 | -- | 0.18 |
| 2021-06 | 25.83 | -1.5800 | -0.33 | -0.6400 | 1.93 | -- | 0.20 |
| 2021-12 | 30.49 | 4.1800 | 1.54 | 0.8900 | 3.13 | -- | 0.39 |
| 2020-06 | 30.33 | 14.4100 | 3.77 | 5.4100 | 2.09 | -- | 0.27 |
| 2019-06 | 31.09 | 23.7300 | 6.17 | 6.9100 | 2.96 | -- | 0.26 |
| 2020-12 | 34.03 | 17.0800 | 8.09 | 10.0800 | 2.83 | -- | 0.48 |
| 2019-12 | 30.37 | 17.0800 | 9.12 | 11.7000 | 4.88 | -- | 0.54 |
| 2018-12 | 33.74 | 18.8900 | 9.85 | 11.7200 | 5.54 | -- | 0.52 |
| 2017-12 | 40.09 | 21.4500 | 11.00 | 13.5100 | 3.72 | -- | 0.51 |
| 2018-06 | 35.34 | 16.9900 | 4.30 | 5.4900 | 2.72 | -- | 0.25 |
| 2016-12 | 38.94 | 17.8900 | 9.50 | 14.3200 | 2.07 | -- | 0.48 |
| 2016-06 | 34.38 | 13.4900 | 3.84 | 5.9700 | 1.50 | -- | 0.23 |
| 2017-06 | 43.10 | 21.9500 | 6.44 | 9.4500 | 1.47 | -- | 0.29 |
| 2014-06 | 27.21 | -9.0400 | -1.66 | -2.7200 | 1.68 | -- | 0.17 |
| 2015-12 | 34.13 | 11.0000 | 4.98 | 7.1200 | 2.94 | -- | 0.49 |
| 2014-12 | 30.75 | -5.3400 | -2.37 | -4.0400 | 2.67 | -- | 0.38 |
| 2015-06 | 31.58 | 12.5400 | 3.08 | 3.7500 | 1.69 | -- | 0.27 |
| 2012-12 | 25.41 | 2.1000 | 0.83 | 0.0600 | 3.30 | -- | 0.42 |
| 2013-12 | 30.03 | 7.8800 | 3.95 | 5.1500 | 5.63 | -- | 0.51 |
| 2013-06 | 31.77 | 11.0800 | 2.84 | 3.6700 | 2.29 | -- | 0.26 |
| 2012-06 | 24.63 | 1.2200 | 0.26 | -0.3800 | 1.35 | -- | 0.21 |
| 2011-12 | 16.23 | -8.2100 | -3.94 | -7.6000 | 2.91 | -- | 0.48 |
| 2011-06 | 15.48 | -4.5000 | -0.89 | -2.1500 | 1.06 | -- | 0.19 |
| 2010-05 | 26.19 | 12.1800 | 3.35 | 3.8600 | 2.51 | -- | 0.27 |
| 2010-12 | 26.86 | 12.2500 | 4.77 | 4.5100 | 4.62 | -- | 0.39 |
| 2010-06 | 25.81 | 9.4700 | 2.68 | 3.0500 | 2.15 | -- | 0.28 |
| 2009-12 | 30.54 | 18.7700 | 14.53 | 16.7500 | 9.03 | -- | 0.77 |
| 2008-12 | 28.35 | 20.8400 | 31.23 | 39.0000 | 7.99 | -- | 1.50 |
| 2009-06 | 39.48 | 21.7500 | -- | -- | -- | -- | -- |
| 2009-05 | 38.05 | 17.6400 | -- | -- | -- | -- | -- |
| 2007-12 | 24.35 | 15.2900 | 21.08 | 48.7200 | 4.50 | -- | 1.38 |
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 | 33.43 | 66.57 | 2.51 | 2.09 |
| 2024-12 | 34.23 | 65.77 | 2.16 | 1.85 |
| 2022-12 | 23.34 | 76.66 | 4.26 | 3.86 |
| 2023-12 | 32.28 | 67.72 | 2.88 | 2.55 |
| 2023-06 | 25.58 | 74.42 | 4.14 | 3.67 |
| 2022-06 | 25.40 | 74.60 | 3.84 | 3.41 |
| 2021-06 | 31.12 | 68.88 | 2.80 | 2.51 |
| 2021-12 | 24.30 | 75.70 | 4.16 | 3.64 |
| 2020-06 | 32.60 | 67.40 | 2.40 | 2.11 |
| 2019-06 | 31.58 | 68.42 | 2.51 | 2.32 |
| 2020-12 | 29.58 | 70.42 | 2.98 | 2.54 |
| 2019-12 | 34.21 | 65.79 | 2.37 | 2.14 |
| 2018-12 | 32.94 | 67.06 | 2.40 | 2.21 |
| 2017-12 | 33.05 | 66.95 | 2.30 | 2.04 |
| 2018-06 | 32.76 | 67.24 | 2.37 | 2.18 |
| 2016-12 | 42.85 | 57.15 | 1.66 | 1.32 |
| 2016-06 | 45.83 | 54.17 | 1.46 | 1.23 |
| 2017-06 | 44.00 | 56.00 | 1.64 | 1.37 |
| 2014-06 | 39.80 | 60.20 | 1.43 | 1.24 |
| 2015-12 | 43.90 | 56.10 | 1.44 | 1.18 |
| 2014-12 | 38.92 | 61.08 | 1.45 | 1.18 |
| 2015-06 | 42.99 | 57.01 | 1.40 | 1.13 |
| 2012-12 | 39.09 | 60.91 | 1.74 | 1.48 |
| 2013-12 | 38.96 | 61.04 | 1.56 | 1.38 |
| 2013-06 | 40.86 | 59.14 | 1.67 | 1.47 |
| 2012-06 | 36.76 | 63.24 | 1.91 | 1.58 |
| 2011-12 | 35.43 | 64.57 | 2.05 | 1.65 |
| 2011-06 | 40.10 | 59.90 | 2.02 | 1.63 |
| 2010-05 | 43.36 | 56.64 | 1.67 | 1.48 |
| 2010-12 | 24.08 | 75.92 | 3.51 | 3.25 |
| 2010-06 | 47.32 | 52.68 | 1.56 | 1.35 |
| 2009-12 | 31.37 | 68.63 | 2.22 | 2.03 |
| 2008-12 | 30.73 | 69.27 | 2.33 | 1.88 |
| 2009-06 | -- | -- | -- | -- |
| 2009-05 | -- | -- | -- | -- |
| 2007-12 | 66.13 | 33.87 | 1.37 | 1.02 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 420974000.0000 | -- | 151416000.0000 | 8541000.0000 |
| 2024/12/31 0:00:00 | 1089538000.0000 | -- | 297540000.0000 | 17973000.0000 |
| 2022/12/31 0:00:00 | 656379000.0000 | -- | 206451000.0000 | 7648000.0000 |
| 2023/12/31 0:00:00 | 719174000.0000 | -- | 252003000.0000 | 11044000.0000 |
| 2023/6/30 0:00:00 | 335298000.0000 | -- | 119737000.0000 | 4045000.0000 |
| 2022/6/30 0:00:00 | 304348000.0000 | -- | 100168000.0000 | 3896000.0000 |
| 2021/6/30 0:00:00 | 364023000.0000 | -- | 102471000.0000 | 7987000.0000 |
| 2021/12/31 0:00:00 | 647178000.0000 | -- | 196423000.0000 | 10338000.0000 |
| 2020/6/30 0:00:00 | 479145000.0000 | -- | 92863000.0000 | 10768000.0000 |
| 2019/6/30 0:00:00 | 432305000.0000 | -- | 85660000.0000 | 8776000.0000 |
| 2020/12/31 0:00:00 | 802114000.0000 | -- | 177614000.0000 | 20813000.0000 |
| 2019/12/31 0:00:00 | 971836000.0000 | -- | 167441000.0000 | 17810000.0000 |
| 2018/12/31 0:00:00 | 855128000.0000 | -- | 137342000.0000 | 16474000.0000 |
| 2017/12/31 0:00:00 | 692248000.0000 | -- | 131839000.0000 | 17837000.0000 |
| 2018/6/30 0:00:00 | 380136000.0000 | -- | 71617000.0000 | 7130000.0000 |
| 2016/12/31 0:00:00 | 523249000.0000 | -- | 113751000.0000 | 16860000.0000 |
| 2016/6/30 0:00:00 | 263142000.0000 | -- | 52023000.0000 | 8300000.0000 |
| 2017/6/30 0:00:00 | 330565000.0000 | -- | 70225000.0000 | 8815000.0000 |
| 2014/6/30 0:00:00 | 171077000.0000 | -- | 34219000.0000 | 8064000.0000 |
| 2015/12/31 0:00:00 | 515064000.0000 | -- | 106847000.0000 | 17612000.0000 |
| 2014/12/31 0:00:00 | 358209000.0000 | -- | 74394000.0000 | 15995000.0000 |
| 2015/6/30 0:00:00 | 273038000.0000 | -- | 43926000.0000 | 7888000.0000 |
| 2012/12/31 0:00:00 | 427761000.0000 | -- | 74693000.0000 | 17424000.0000 |
| 2013/12/31 0:00:00 | 517698000.0000 | -- | 69898000.0000 | 16969000.0000 |
| 2013/6/30 0:00:00 | 260708000.0000 | -- | 34773000.0000 | 7973000.0000 |
| 2012/6/30 0:00:00 | 207146000.0000 | -- | 34131000.0000 | 9220000.0000 |
| 2011/12/31 0:00:00 | 511239000.0000 | -- | 86294000.0000 | 4339000.0000 |
| 2011/6/30 0:00:00 | 227998000.0000 | -- | 31795000.0000 | 1487000.0000 |
| 2010/5/31 0:00:00 | 87517000.0000 | -- | 11429000.0000 | 1416000.0000 |
| 2010/12/31 0:00:00 | 313044000.0000 | -- | 40199000.0000 | 5099000.0000 |
| 2010/6/30 0:00:00 | 96651000.0000 | -- | 13561000.0000 | 1832000.0000 |
| 2009/12/31 0:00:00 | 181789000.0000 | -- | 22671000.0000 | 975000.0000 |
| 2008/12/31 0:00:00 | 178779000.0000 | -- | 16383000.0000 | 480000.0000 |
| 2009/6/30 0:00:00 | 49579000.0000 | -- | 8945000.0000 | 468000.0000 |
| 2009/5/31 0:00:00 | 31642000.0000 | -- | 7181000.0000 | 405000.0000 |
| 2007/12/31 0:00:00 | 142449000.0000 | -- | 9182000.0000 | 343000.0000 |