中商官网
研究报告
世纪华通（002602）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 421000000.0000 | 85395500.0000 | 84002600.0000 | 77056500.0000 | 399000000.0000 | 200000000.0000 | 199000000.0000 |
| 2009 | 569000000.0000 | 115000000.0000 | 114000000.0000 | 102000000.0000 | 665000000.0000 | 394000000.0000 | 271000000.0000 |
| 2010 | 908000000.0000 | 181000000.0000 | 182000000.0000 | 159000000.0000 | 884000000.0000 | 474000000.0000 | 410000000.0000 |
| 2011 | 999000000.0000 | 165000000.0000 | 164000000.0000 | 141000000.0000 | 1720000000.0000 | 177000000.0000 | 1543000000.0000 |
| 2012 | 929000000.0000 | 114000000.0000 | 111000000.0000 | 93406500.0000 | 1895000000.0000 | 305000000.0000 | 1590000000.0000 |
| 2013 | 1227000000.0000 | 97906900.0000 | 100000000.0000 | 82797500.0000 | 2071000000.0000 | 424000000.0000 | 1646000000.0000 |
| 2014 | 1712000000.0000 | 238000000.0000 | 237000000.0000 | 211000000.0000 | 4199000000.0000 | 563000000.0000 | 3636000000.0000 |
| 2015 | 3026000000.0000 | 452000000.0000 | 465000000.0000 | 410000000.0000 | 5071000000.0000 | 1077000000.0000 | 3993000000.0000 |
| 2016 | 3456000000.0000 | 587000000.0000 | 594000000.0000 | 507000000.0000 | 5504000000.0000 | 1105000000.0000 | 4399000000.0000 |
| 2017 | 3491000000.0000 | 953000000.0000 | 961000000.0000 | 785000000.0000 | 6414000000.0000 | 1317000000.0000 | 5097000000.0000 |
| 2018 | 12524000000.0000 | 3594000000.0000 | 3588000000.0000 | 3359000000.0000 | 30843000000.0000 | 4775000000.0000 | 26068000000.0000 |
| 2019 | 14690000000.0000 | 3065000000.0000 | 3063000000.0000 | 2735000000.0000 | 32359000000.0000 | 7490000000.0000 | 24869000000.0000 |
| 2020 | 14983000000.0000 | 3440000000.0000 | 3424000000.0000 | 2973000000.0000 | 42747000000.0000 | 12799000000.0000 | 29948000000.0000 |
| 2021 | 14137000000.0000 | 3450000000.0000 | 3449000000.0000 | 2709000000.0000 | 40643000000.0000 | 8489000000.0000 | 32154000000.0000 |
| 2022 | 11475000000.0000 | -6595000000.0000 | -6624000000.0000 | -6739000000.0000 | 33312000000.0000 | 7963000000.0000 | 25349000000.0000 |
| 2023 | 13285000000.0000 | 994000000.0000 | 965000000.0000 | 588000000.0000 | 37347000000.0000 | 11358000000.0000 | 25989000000.0000 |
| 2024 | 22620000000.0000 | 2045000000.0000 | 1447000000.0000 | 1045000000.0000 | 38924000000.0000 | 13474000000.0000 | 25450000000.0000 |
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) |
| 2008 | 20.43 | 19.95 | 21.05 | 48.1100 | 2.6100 | 3.89 | 1.06 |
| 2009 | 20.21 | 20.04 | 17.14 | 44.3900 | 3.0100 | 4.09 | 0.86 |
| 2010 | 19.71 | 20.04 | 20.59 | 46.0000 | 3.8000 | 4.83 | 1.03 |
| 2011 | 16.22 | 16.42 | 9.53 | 15.8200 | 3.3800 | 4.35 | 0.58 |
| 2012 | 12.06 | 11.95 | 5.86 | 5.9900 | 2.4400 | 3.67 | 0.49 |
| 2013 | 7.91 | 8.15 | 4.83 | 5.0400 | 2.5500 | 4.27 | 0.59 |
| 2014 | 13.84 | 13.84 | 5.64 | 8.9500 | 2.8500 | 4.42 | 0.41 |
| 2015 | 14.94 | 15.37 | 9.17 | 10.7200 | 5.1000 | 5.63 | 0.60 |
| 2016 | 17.19 | 17.19 | 10.79 | 11.9600 | 5.7100 | 5.65 | 0.63 |
| 2017 | 12.43 | 27.53 | 14.98 | 16.4300 | 5.5400 | 5.04 | 0.54 |
| 2018 | 25.16 | 28.65 | 11.63 | 7.2800 | 10.7000 | 8.16 | 0.41 |
| 2019 | 19.06 | 20.85 | 9.47 | 11.2000 | 16.3800 | 6.37 | 0.45 |
| 2020 | 13.90 | 22.85 | 8.01 | 10.6000 | 14.3800 | 4.31 | 0.35 |
| 2021 | 3.50 | 24.40 | 8.49 | 8.5900 | 11.6000 | 4.20 | 0.35 |
| 2022 | -56.27 | -57.73 | -19.88 | -25.1800 | 9.1900 | 4.22 | 0.34 |
| 2023 | 5.96 | 7.26 | 2.58 | 2.1900 | 8.0900 | 5.34 | 0.36 |
| 2024 | 11.43 | 6.40 | 3.72 | 4.9400 | 10.8100 | 7.54 | 0.58 |
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 |
| 2008 | 50.13 | 49.87 | 1.2900 | 0.7200 |
| 2009 | 59.25 | 40.75 | 1.1400 | 0.7000 |
| 2010 | 53.62 | 46.38 | 1.1000 | 0.6600 |
| 2011 | 10.29 | 89.71 | 6.2900 | 4.7100 |
| 2012 | 16.09 | 83.91 | 3.6800 | 2.5200 |
| 2013 | 20.47 | 79.48 | 2.4500 | 1.3900 |
| 2014 | 13.41 | 86.59 | 2.4500 | 1.5800 |
| 2015 | 21.24 | 78.74 | 1.9700 | 1.5000 |
| 2016 | 20.08 | 79.92 | 1.9100 | 1.4300 |
| 2017 | 20.53 | 79.47 | 1.7900 | 1.3200 |
| 2018 | 15.48 | 84.52 | 3.3800 | 2.7500 |
| 2019 | 23.15 | 76.85 | 1.4000 | 1.2500 |
| 2020 | 29.94 | 70.06 | 1.3100 | 1.2100 |
| 2021 | 20.89 | 79.11 | 1.2400 | 1.1100 |
| 2022 | 23.90 | 76.10 | 1.6100 | 1.3500 |
| 2023 | 30.41 | 69.59 | 1.3600 | 1.1700 |
| 2024 | 34.62 | 65.38 | 1.0600 | 0.9400 |
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) |
| 2008 | 335000000.0000 | 21106100.0000 | 29264100.0000 | 9602000.0000 |
| 2009 | 454000000.0000 | 30394500.0000 | 29117200.0000 | 8486800.0000 |
| 2010 | 729000000.0000 | 48193800.0000 | 46402400.0000 | 13571500.0000 |
| 2011 | 837000000.0000 | 60205900.0000 | 52821700.0000 | 4926700.0000 |
| 2012 | 817000000.0000 | 58763300.0000 | 68380400.0000 | -7215600.0000 |
| 2013 | 1130000000.0000 | 74404800.0000 | 98026200.0000 | -1394300.0000 |
| 2014 | 1475000000.0000 | 86844800.0000 | 163000000.0000 | 1434900.0000 |
| 2015 | 2574000000.0000 | 147000000.0000 | 268000000.0000 | 15719600.0000 |
| 2016 | 2862000000.0000 | 175000000.0000 | 355000000.0000 | 18795500.0000 |
| 2017 | 3057000000.0000 | 186000000.0000 | 213000000.0000 | 22074100.0000 |
| 2018 | 9373000000.0000 | 1970000000.0000 | 625000000.0000 | 1799500.0000 |
| 2019 | 11890000000.0000 | 2202000000.0000 | 852000000.0000 | 252000000.0000 |
| 2020 | 12901000000.0000 | 2666000000.0000 | 767000000.0000 | 539000000.0000 |
| 2021 | 13642000000.0000 | 3472000000.0000 | 1319000000.0000 | 408000000.0000 |
| 2022 | 17932000000.0000 | 2299000000.0000 | 1087000000.0000 | 398000000.0000 |
| 2023 | 12493000000.0000 | 3379000000.0000 | 1223000000.0000 | 381000000.0000 |
| 2024 | 20035000000.0000 | 7742000000.0000 | 1695000000.0000 | 189000000.0000 |