中商官网
研究报告
世嘉科技（002796）
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) |
| 2011 | 191000000.0000 | 25819100.0000 | 26075500.0000 | 21973800.0000 | 187000000.0000 | 59529600.0000 | 128000000.0000 |
| 2012 | 319000000.0000 | 47124400.0000 | 46553400.0000 | 40010500.0000 | 225000000.0000 | 57265600.0000 | 168000000.0000 |
| 2013 | 410000000.0000 | 57275500.0000 | 60014900.0000 | 51734000.0000 | 273000000.0000 | 65711900.0000 | 208000000.0000 |
| 2014 | 443000000.0000 | 64429000.0000 | 66393800.0000 | 57085100.0000 | 314000000.0000 | 73651400.0000 | 241000000.0000 |
| 2015 | 462000000.0000 | 57254000.0000 | 62833100.0000 | 53891900.0000 | 346000000.0000 | 87077100.0000 | 259000000.0000 |
| 2016 | 497000000.0000 | 53801300.0000 | 56369700.0000 | 48618300.0000 | 620000000.0000 | 133000000.0000 | 486000000.0000 |
| 2017 | 577000000.0000 | 28754400.0000 | 28752400.0000 | 25692500.0000 | 698000000.0000 | 206000000.0000 | 491000000.0000 |
| 2018 | 1280000000.0000 | 53389400.0000 | 55858600.0000 | 51117200.0000 | 2014000000.0000 | 576000000.0000 | 1438000000.0000 |
| 2019 | 1871000000.0000 | 121000000.0000 | 121000000.0000 | 110000000.0000 | 2432000000.0000 | 886000000.0000 | 1546000000.0000 |
| 2020 | 1641000000.0000 | 45940800.0000 | 44934800.0000 | 42071400.0000 | 2416000000.0000 | 829000000.0000 | 1587000000.0000 |
| 2021 | 1298000000.0000 | -661000000.0000 | -661000000.0000 | -672000000.0000 | 1599000000.0000 | 687000000.0000 | 912000000.0000 |
| 2022 | 1095000000.0000 | -33066500.0000 | -34161500.0000 | -36388800.0000 | 1444000000.0000 | 597000000.0000 | 848000000.0000 |
| 2023 | 1048000000.0000 | -22656500.0000 | -22736900.0000 | -22498700.0000 | 1462000000.0000 | 609000000.0000 | 853000000.0000 |
| 2024 | 960000000.0000 | 86231400.0000 | 85535700.0000 | 86167900.0000 | 1462000000.0000 | 564000000.0000 | 898000000.0000 |
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) |
| 2011 | 13.61 | 13.65 | 13.94 | 32.3100 | 7.9400 | 5.11 | 1.02 |
| 2012 | 14.73 | 14.59 | 20.69 | 27.0800 | 11.5000 | 8.20 | 1.42 |
| 2013 | 14.15 | 14.64 | 21.98 | 27.8400 | 12.7700 | 9.39 | 1.50 |
| 2014 | 14.00 | 14.99 | 21.14 | 26.0400 | 13.7000 | 8.90 | 1.41 |
| 2015 | 11.69 | 13.60 | 18.16 | 22.1100 | 14.9900 | 7.02 | 1.34 |
| 2016 | 9.86 | 11.34 | 9.09 | 12.0500 | 12.8300 | 5.58 | 0.80 |
| 2017 | 3.81 | 4.98 | 4.12 | 5.2900 | 12.6200 | 5.60 | 0.83 |
| 2018 | 3.83 | 4.36 | 2.77 | 4.1800 | 9.3800 | 6.98 | 0.64 |
| 2019 | 5.93 | 6.47 | 4.98 | 6.5400 | 7.6300 | 6.80 | 0.77 |
| 2020 | 2.01 | 2.74 | 1.86 | 2.4600 | 6.6800 | 6.64 | 0.68 |
| 2021 | -51.62 | -50.92 | -41.34 | -54.2700 | 5.5900 | 5.76 | 0.81 |
| 2022 | -3.93 | -3.12 | -2.37 | -3.6700 | 5.3500 | 4.17 | 0.76 |
| 2023 | -3.44 | -2.17 | -1.56 | -1.7200 | 6.2100 | 3.91 | 0.72 |
| 2024 | -2.19 | 8.91 | 5.85 | 10.4700 | 5.5700 | 3.57 | 0.66 |
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 |
| 2011 | 31.83 | 68.45 | 1.9100 | 1.6000 |
| 2012 | 25.45 | 74.67 | 1.9600 | 1.4800 |
| 2013 | 24.07 | 76.19 | 2.4900 | 2.0500 |
| 2014 | 23.46 | 76.75 | 2.7400 | 2.3300 |
| 2015 | 25.17 | 74.86 | 2.5300 | 2.1800 |
| 2016 | 21.45 | 78.39 | 3.5200 | 1.2900 |
| 2017 | 29.51 | 70.34 | 2.2100 | 1.2900 |
| 2018 | 28.60 | 71.40 | 1.7300 | 1.1100 |
| 2019 | 36.43 | 63.57 | 1.5500 | 1.2900 |
| 2020 | 34.31 | 65.69 | 1.6100 | 1.3100 |
| 2021 | 42.96 | 57.04 | 1.5500 | 1.1800 |
| 2022 | 41.34 | 58.73 | 1.4700 | 1.1600 |
| 2023 | 41.66 | 58.34 | 1.4400 | 1.1700 |
| 2024 | 38.58 | 61.42 | 1.7000 | 1.3600 |
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) |
| 2011 | 165000000.0000 | 4654200.0000 | 18576400.0000 | 1261800.0000 |
| 2012 | 272000000.0000 | 7280000.0000 | 23382100.0000 | -504400.0000 |
| 2013 | 352000000.0000 | 8006800.0000 | 28809900.0000 | -649100.0000 |
| 2014 | 381000000.0000 | 8778700.0000 | 29659000.0000 | -1090000.0000 |
| 2015 | 408000000.0000 | 8418700.0000 | 30719100.0000 | -679700.0000 |
| 2016 | 448000000.0000 | 9580500.0000 | 34352200.0000 | -905000.0000 |
| 2017 | 555000000.0000 | 10695400.0000 | 20753100.0000 | -211800.0000 |
| 2018 | 1231000000.0000 | 26838000.0000 | 58241400.0000 | -531000.0000 |
| 2019 | 1760000000.0000 | 41464500.0000 | 78623600.0000 | 1355200.0000 |
| 2020 | 1608000000.0000 | 10479400.0000 | 40661100.0000 | 7526200.0000 |
| 2021 | 1968000000.0000 | 12279100.0000 | 62188100.0000 | 2583600.0000 |
| 2022 | 1138000000.0000 | 11112600.0000 | 60194300.0000 | -3426400.0000 |
| 2023 | 1084000000.0000 | 9815300.0000 | 54552900.0000 | 1288900.0000 |
| 2024 | 981000000.0000 | 8242300.0000 | 53875800.0000 | 1261400.0000 |