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 （%) |
| 2024-12-31 | 960000000.0000 | -8.40 | 86231400.0000 | -480.60 | 85535700.0000 | -476.20 | 86167900.0000 | -482.99 |
| 2025-03-31 | 178000000.0000 | -10.10 | -19885100.0000 | 96.60 | -19887100.0000 | 97.18 | -19665600.0000 | 90.26 |
| 2024-06-30 | 461000000.0000 | -8.53 | 14727800.0000 | -230.35 | 14698900.0000 | -229.68 | 14412800.0000 | -234.38 |
| 2024-09-30 | 705000000.0000 | -7.11 | 24105500.0000 | -202.74 | 23560600.0000 | -200.29 | 23563400.0000 | -203.56 |
| 2024-03-31 | 198000000.0000 | -15.74 | -10114400.0000 | 44.46 | -10086000.0000 | 43.78 | -10336100.0000 | 48.21 |
| 2023-12-31 | 1048000000.0000 | -4.29 | -22656500.0000 | -31.48 | -22736900.0000 | -33.44 | -22498700.0000 | -38.17 |
| 2023-09-30 | 759000000.0000 | -7.89 | -23463600.0000 | -21.17 | -23491900.0000 | -22.29 | -22754300.0000 | -17.92 |
| 2023-06-30 | 504000000.0000 | -1.37 | -11298400.0000 | -53.87 | -11334900.0000 | -54.40 | -10725600.0000 | -55.63 |
| 2023-03-31 | 235000000.0000 | -4.47 | -7001500.0000 | -62.00 | -7014800.0000 | -62.28 | -6974100.0000 | -60.21 |
| 2022-09-30 | 824000000.0000 | -15.14 | -29763200.0000 | -95.25 | -30231400.0000 | -95.17 | -27723600.0000 | -95.44 |
| 2022-12-31 | 1095000000.0000 | -15.64 | -33066500.0000 | -95.00 | -34161500.0000 | -94.83 | -36388800.0000 | -94.59 |
| 2022-06-30 | 511000000.0000 | -25.94 | -24490200.0000 | 45.43 | -24854600.0000 | 42.65 | -24171100.0000 | 62.12 |
| 2022-03-31 | 246000000.0000 | -26.57 | -18423500.0000 | 246.93 | -18595600.0000 | 248.32 | -17526100.0000 | 352.10 |
| 2021-09-30 | 971000000.0000 | -27.05 | -626000000.0000 | -1097.04 | -626000000.0000 | -1108.47 | -608000000.0000 | -1261.22 |
| 2021-12-31 | 1298000000.0000 | -20.90 | -661000000.0000 | -1538.81 | -661000000.0000 | -1571.02 | -672000000.0000 | -1697.28 |
| 2021-06-30 | 690000000.0000 | -21.86 | -16839800.0000 | -137.93 | -17423400.0000 | -139.43 | -14909300.0000 | -138.67 |
| 2021-03-31 | 335000000.0000 | 28.35 | -5310400.0000 | 1222.31 | -5338600.0000 | 943.51 | -3876600.0000 | 103.61 |
| 2020-09-30 | 1331000000.0000 | -6.99 | 62786000.0000 | -50.95 | 62074400.0000 | -51.50 | 52358600.0000 | -52.83 |
| 2020-12-31 | 1641000000.0000 | -12.29 | 45940800.0000 | -62.03 | 44934800.0000 | -62.86 | 42071400.0000 | -61.75 |
| 2020-06-30 | 883000000.0000 | -2.97 | 44401900.0000 | -42.50 | 44189400.0000 | -42.80 | 38552500.0000 | -43.83 |
| 2020-03-31 | 261000000.0000 | -25.64 | -401600.0000 | -102.24 | -511600.0000 | -102.85 | -1903900.0000 | -112.19 |
| 2019-12-31 | 1871000000.0000 | 46.17 | 121000000.0000 | 126.64 | 121000000.0000 | 116.62 | 110000000.0000 | 115.19 |
| 2019-09-30 | 1431000000.0000 | 60.07 | 128000000.0000 | 268.52 | 128000000.0000 | 270.41 | 111000000.0000 | 296.88 |
| 2019-06-30 | 910000000.0000 | 66.97 | 77216200.0000 | 312.78 | 77251800.0000 | 313.58 | 68639900.0000 | 366.86 |
| 2019-03-31 | 351000000.0000 | 30.00 | 17908500.0000 | 89.69 | 17951300.0000 | 90.29 | 15619000.0000 | 114.28 |
| 2018-12-31 | 1280000000.0000 | 121.84 | 53389400.0000 | 85.67 | 55858600.0000 | 94.27 | 51117200.0000 | 98.96 |
| 2018-09-30 | 894000000.0000 | 106.94 | 34733600.0000 | 32.16 | 34556500.0000 | 31.50 | 27968000.0000 | 22.19 |
| 2018-03-31 | 270000000.0000 | 145.45 | 9440900.0000 | 60.46 | 9433900.0000 | 60.40 | 7289200.0000 | 49.54 |
| 2018-06-30 | 545000000.0000 | 103.36 | 18706400.0000 | 15.28 | 18678600.0000 | 15.12 | 14702500.0000 | 1.80 |
| 2017-12-31 | 577000000.0000 | 16.10 | 28754400.0000 | -46.55 | 28752400.0000 | -48.99 | 25692500.0000 | -47.15 |
| 2017-09-30 | 432000000.0000 | 20.00 | 26281500.0000 | -33.59 | 26279500.0000 | -36.50 | 22888700.0000 | -35.24 |
| 2017-03-31 | 110000000.0000 | 18.43 | 5883500.0000 | -25.78 | 5881500.0000 | -27.36 | 4874300.0000 | -26.70 |
| 2017-06-30 | 268000000.0000 | 17.03 | 16226800.0000 | -32.23 | 16224800.0000 | -36.67 | 14442600.0000 | -34.04 |
| 2016-09-30 | 360000000.0000 | 3.45 | 39572600.0000 | -10.23 | 41384800.0000 | -8.27 | 35344200.0000 | -7.42 |
| 2016-12-31 | 497000000.0000 | 7.58 | 53801300.0000 | -6.03 | 56369700.0000 | -10.29 | 48618300.0000 | -9.79 |
| 2016-03-31 | 92879200.0000 | 8.72 | 7927300.0000 | 6.00 | 8096600.0000 | -1.16 | 6650000.0000 | -1.65 |
| 2016-06-30 | 229000000.0000 | 4.09 | 23944100.0000 | -12.01 | 25617900.0000 | -8.78 | 21894500.0000 | -6.95 |
| 2015-09-30 | 348000000.0000 | -- | 44081200.0000 | -- | 45118200.0000 | -- | 38177700.0000 | -- |
| 2015-12-31 | 462000000.0000 | 4.29 | 57254000.0000 | -11.14 | 62833100.0000 | -5.36 | 53891900.0000 | -5.59 |
| 2015-06-30 | 220000000.0000 | -- | 27213200.0000 | -- | 28085100.0000 | -- | 23529300.0000 | -- |
| 2015-03-31 | 85429100.0000 | -- | 7478300.0000 | -- | 8191600.0000 | -- | 6761400.0000 | -- |
| 2013-12-31 | 410000000.0000 | 28.53 | 57275500.0000 | 21.54 | 60014900.0000 | 28.92 | 51734000.0000 | 29.30 |
| 2014-12-31 | 443000000.0000 | 8.05 | 64429000.0000 | 12.49 | 66393800.0000 | 10.63 | 57085100.0000 | 10.34 |
| 2011-12-31 | 191000000.0000 | -- | 25819100.0000 | -- | 26075500.0000 | -- | 21973800.0000 | -- |
| 2012-12-31 | 319000000.0000 | 67.02 | 47124400.0000 | 82.52 | 46553400.0000 | 78.53 | 40010500.0000 | 82.08 |
| 2025-06-30 | 411000000.0000 | -10.85 | -44600000.0000 | -402.83 | -44826600.0000 | -404.97 | -45174800.0000 | -413.44 |
| 2025-09-30 | 674000000.0000 | -4.40 | -51116900.0000 | -312.05 | -52692400.0000 | -323.65 | -53253500.0000 | -326.00 |
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) |
| 2024-12 | -2.19 | 8.91 | 5.85 | 10.4700 | 5.5700 | 3.57 | 0.66 |
| 2025-03 | -9.55 | -11.17 | -1.45 | -2.1100 | 0.9700 | 3.05 | 0.13 |
| 2024-06 | -1.08 | 3.19 | 1.05 | 2.0600 | 2.5400 | 3.65 | 0.33 |
| 2024-09 | -1.13 | 3.34 | 1.65 | 3.2500 | 4.0800 | 3.70 | 0.49 |
| 2024-03 | -5.56 | -5.09 | -0.73 | -1.0100 | 1.1200 | 3.40 | 0.14 |
| 2023-12 | -3.44 | -2.17 | -1.56 | -1.7200 | 6.2100 | 3.91 | 0.72 |
| 2023-09 | -3.69 | -3.10 | -1.68 | -2.1300 | 4.3400 | 3.96 | 0.54 |
| 2023-06 | -2.98 | -2.25 | -0.80 | -0.8400 | 2.7600 | 3.94 | 0.36 |
| 2023-03 | -3.83 | -2.99 | -0.50 | -0.6100 | 1.2400 | 3.70 | 0.17 |
| 2022-09 | -4.61 | -3.67 | -2.08 | -2.7800 | 3.9300 | 4.47 | 0.57 |
| 2022-12 | -3.93 | -3.12 | -2.37 | -3.6700 | 5.3500 | 4.17 | 0.76 |
| 2022-06 | -5.48 | -4.86 | -1.65 | -2.4600 | 2.1900 | 4.56 | 0.34 |
| 2022-03 | -7.32 | -7.56 | -1.18 | -1.8500 | 1.0500 | 4.28 | 0.16 |
| 2021-09 | -64.88 | -64.47 | -37.99 | -48.0200 | 4.1900 | 6.23 | 0.59 |
| 2021-12 | -51.62 | -50.92 | -41.34 | -54.2700 | 5.5900 | 5.76 | 0.81 |
| 2021-06 | -2.75 | -2.53 | -0.79 | -1.0400 | 2.8800 | 5.95 | 0.31 |
| 2021-03 | -1.79 | -1.59 | -0.23 | -0.2800 | 1.2800 | 5.44 | 0.14 |
| 2020-09 | 4.28 | 4.66 | 2.48 | 2.9100 | 4.9300 | 5.72 | 0.53 |
| 2020-12 | 2.01 | 2.74 | 1.86 | 2.4600 | 6.6800 | 6.64 | 0.68 |
| 2020-06 | 4.76 | 5.00 | 1.78 | 2.1200 | 3.0400 | 4.67 | 0.35 |
| 2020-03 | -1.15 | -0.20 | -0.02 | -0.2400 | 1.0400 | 3.96 | 0.11 |
| 2019-12 | 5.93 | 6.47 | 4.98 | 6.5400 | 7.6300 | 6.80 | 0.77 |
| 2019-09 | 8.67 | 8.94 | 5.01 | 6.7200 | 5.2600 | 6.22 | 0.56 |
| 2019-06 | 8.24 | 8.49 | 3.21 | 4.1800 | 3.1800 | 5.81 | 0.38 |
| 2019-03 | 4.84 | 5.11 | 0.84 | 1.0400 | 1.3100 | 4.84 | 0.16 |
| 2018-12 | 3.83 | 4.36 | 2.77 | 4.1800 | 9.3800 | 6.98 | 0.64 |
| 2018-09 | 3.47 | 3.87 | 1.77 | 2.3400 | 6.7700 | 6.26 | 0.46 |
| 2018-03 | 2.96 | 3.49 | 0.50 | 0.6700 | 2.1400 | 7.21 | 0.14 |
| 2018-06 | 2.75 | 3.43 | 1.01 | 1.2700 | 3.8500 | 6.80 | 0.29 |
| 2017-12 | 3.81 | 4.98 | 4.12 | 5.2900 | 12.6200 | 5.60 | 0.83 |
| 2017-09 | 4.86 | 6.08 | 3.86 | 4.7000 | 8.7700 | 5.09 | 0.64 |
| 2017-03 | 3.64 | 5.35 | 0.93 | 1.0000 | 2.1100 | 4.26 | 0.17 |
| 2017-06 | 4.48 | 6.05 | 2.59 | 2.9500 | 5.8300 | 4.83 | 0.43 |
| 2016-09 | 10.28 | 11.50 | 6.93 | 9.3700 | 9.9900 | 5.33 | 0.60 |
| 2016-12 | 9.86 | 11.34 | 9.09 | 12.0500 | 12.8300 | 5.58 | 0.80 |
| 2016-03 | 8.43 | 8.72 | 2.33 | 2.5300 | 2.9100 | 4.62 | 0.27 |
| 2016-06 | 9.61 | 11.19 | 4.23 | 7.1200 | 6.5000 | 5.10 | 0.38 |
| 2015-09 | 12.36 | 12.97 | -- | -- | -- | -- | -- |
| 2015-12 | 11.69 | 13.60 | 18.16 | 22.1100 | 14.9900 | 7.02 | 1.34 |
| 2015-06 | 11.82 | 12.77 | -- | 9.9500 | -- | -- | -- |
| 2015-03 | 8.44 | 9.59 | -- | 2.8600 | -- | -- | -- |
| 2013-12 | 14.15 | 14.64 | 21.98 | 27.8400 | 12.7700 | 9.39 | 1.50 |
| 2014-12 | 14.00 | 14.99 | 21.14 | 26.0400 | 13.7000 | 8.90 | 1.41 |
| 2011-12 | 13.61 | 13.65 | 13.94 | 32.3100 | 7.9400 | 5.11 | 1.02 |
| 2012-12 | 14.73 | 14.59 | 20.69 | 27.0800 | 11.5000 | 8.20 | 1.42 |
| 2025-06 | -9.25 | -10.91 | -3.15 | -5.0700 | 2.2800 | 3.26 | 0.29 |
| 2025-09 | -9.79 | -7.82 | -3.57 | -- | -- | -- | 0.46 |
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 |
| 2024-12 | 38.58 | 61.42 | 1.7000 | 1.3600 |
| 2025-03 | 36.06 | 63.94 | 1.8100 | 1.3600 |
| 2024-06 | 39.53 | 60.47 | 1.5200 | 1.1600 |
| 2024-09 | 40.14 | 59.86 | 1.5300 | 1.2000 |
| 2024-03 | 39.34 | 60.73 | 1.4900 | 1.1300 |
| 2023-12 | 41.66 | 58.34 | 1.4400 | 1.1700 |
| 2023-09 | 41.64 | 58.43 | 1.4600 | 1.1500 |
| 2023-06 | 41.47 | 58.53 | 1.4600 | 1.1300 |
| 2023-03 | 40.70 | 59.30 | 1.4900 | 1.1200 |
| 2022-09 | 41.18 | 58.75 | 1.5200 | 1.1800 |
| 2022-12 | 41.34 | 58.73 | 1.4700 | 1.1600 |
| 2022-06 | 43.09 | 56.91 | 1.4800 | 1.0800 |
| 2022-03 | 43.63 | 56.31 | 1.5200 | 1.1200 |
| 2021-09 | 40.59 | 59.41 | 1.6600 | 1.2700 |
| 2021-12 | 42.96 | 57.04 | 1.5500 | 1.1800 |
| 2021-06 | 29.20 | 70.80 | 1.7800 | 1.3800 |
| 2021-03 | 33.18 | 66.86 | 1.6500 | 1.2800 |
| 2020-09 | 36.80 | 63.20 | 1.5600 | 1.2500 |
| 2020-12 | 34.31 | 65.69 | 1.6100 | 1.3100 |
| 2020-06 | 36.58 | 63.42 | 1.5600 | 1.2100 |
| 2020-03 | 31.97 | 68.03 | 1.6600 | 1.3100 |
| 2019-12 | 36.43 | 63.57 | 1.5500 | 1.2900 |
| 2019-09 | 39.96 | 60.04 | 1.4600 | 1.1000 |
| 2019-06 | 38.09 | 61.91 | 1.4600 | 1.0100 |
| 2019-03 | 32.64 | 67.40 | 1.5800 | 1.0000 |
| 2018-12 | 28.60 | 71.40 | 1.7300 | 1.1100 |
| 2018-09 | 28.64 | 71.36 | 1.7400 | 1.3600 |
| 2018-03 | 37.22 | 62.84 | 1.3600 | 0.8700 |
| 2018-06 | 36.20 | 63.80 | 1.3200 | 0.9300 |
| 2017-12 | 29.51 | 70.34 | 2.2100 | 1.2900 |
| 2017-09 | 28.53 | 71.32 | 2.3100 | 1.4300 |
| 2017-03 | 22.40 | 77.44 | 3.2800 | 1.2600 |
| 2017-06 | 23.96 | 76.20 | 2.9800 | 2.0800 |
| 2016-09 | 20.77 | 79.23 | 3.8600 | 1.6900 |
| 2016-12 | 21.45 | 78.39 | 3.5200 | 1.2900 |
| 2016-03 | 23.91 | 76.15 | 2.6900 | 2.2200 |
| 2016-06 | 16.00 | 83.97 | 5.0000 | 1.8400 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 25.17 | 74.86 | 2.5300 | 2.1800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 24.07 | 76.19 | 2.4900 | 2.0500 |
| 2014-12 | 23.46 | 76.75 | 2.7400 | 2.3300 |
| 2011-12 | 31.83 | 68.45 | 1.9100 | 1.6000 |
| 2012-12 | 25.45 | 74.67 | 1.9600 | 1.4800 |
| 2025-06 | 40.28 | 59.72 | 1.6500 | 1.2800 |
| 2025-09 | 42.62 | 57.32 | -- | -- |
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) |
| 2024-12 | 981000000.0000 | 8242300.0000 | 53875800.0000 | 1261400.0000 |
| 2025-03 | 195000000.0000 | 1958700.0000 | 14971700.0000 | 121100.0000 |
| 2024-06 | 466000000.0000 | 4295100.0000 | 26789900.0000 | 669700.0000 |
| 2024-09 | 713000000.0000 | 6542300.0000 | 39398500.0000 | 1533300.0000 |
| 2024-03 | 209000000.0000 | 2651600.0000 | 11632100.0000 | 63100.0000 |
| 2023-12 | 1084000000.0000 | 9815300.0000 | 54552900.0000 | 1288900.0000 |
| 2023-09 | 787000000.0000 | 6980800.0000 | 37744800.0000 | 65800.0000 |
| 2023-06 | 519000000.0000 | 4942900.0000 | 26058900.0000 | 921800.0000 |
| 2023-03 | 244000000.0000 | 2600600.0000 | 12986700.0000 | 2475700.0000 |
| 2022-09 | 862000000.0000 | 7524800.0000 | 44013800.0000 | -7852600.0000 |
| 2022-12 | 1138000000.0000 | 11112600.0000 | 60194300.0000 | -3426400.0000 |
| 2022-06 | 539000000.0000 | 4434700.0000 | 29879600.0000 | -2599100.0000 |
| 2022-03 | 264000000.0000 | 2371600.0000 | 14155000.0000 | 1263500.0000 |
| 2021-09 | 1601000000.0000 | 8786300.0000 | 43538400.0000 | 845800.0000 |
| 2021-12 | 1968000000.0000 | 12279100.0000 | 62188100.0000 | 2583600.0000 |
| 2021-06 | 709000000.0000 | 5696500.0000 | 29513800.0000 | 791500.0000 |
| 2021-03 | 341000000.0000 | 2742000.0000 | 14479200.0000 | -379300.0000 |
| 2020-09 | 1274000000.0000 | 7482200.0000 | 40756200.0000 | 3971900.0000 |
| 2020-12 | 1608000000.0000 | 10479400.0000 | 40661100.0000 | 7526200.0000 |
| 2020-06 | 841000000.0000 | 4609000.0000 | 26714800.0000 | -382100.0000 |
| 2020-03 | 264000000.0000 | 2120200.0000 | 12073300.0000 | -794900.0000 |
| 2019-12 | 1760000000.0000 | 41464500.0000 | 78623600.0000 | 1355200.0000 |
| 2019-09 | 1307000000.0000 | 31172700.0000 | 45421000.0000 | -310500.0000 |
| 2019-06 | 835000000.0000 | 20048200.0000 | 30018300.0000 | 890900.0000 |
| 2019-03 | 334000000.0000 | 7750300.0000 | 13293900.0000 | 992800.0000 |
| 2018-12 | 1231000000.0000 | 26838000.0000 | 58241400.0000 | -531000.0000 |
| 2018-09 | 863000000.0000 | 19732600.0000 | 44299300.0000 | -593100.0000 |
| 2018-03 | 262000000.0000 | 5668200.0000 | 14744400.0000 | 2913000.0000 |
| 2018-06 | 530000000.0000 | 12771800.0000 | 29352000.0000 | 1405300.0000 |
| 2017-12 | 555000000.0000 | 10695400.0000 | 20753100.0000 | -211800.0000 |
| 2017-09 | 411000000.0000 | 7870000.0000 | 12731900.0000 | -185900.0000 |
| 2017-03 | 106000000.0000 | 2276400.0000 | 8199800.0000 | -65700.0000 |
| 2017-06 | 256000000.0000 | 4863900.0000 | 17578900.0000 | 52900.0000 |
| 2016-09 | 323000000.0000 | 6914700.0000 | 26347100.0000 | -648800.0000 |
| 2016-12 | 448000000.0000 | 9580500.0000 | 34352200.0000 | -905000.0000 |
| 2016-03 | 85047100.0000 | 2139900.0000 | 7039100.0000 | -82500.0000 |
| 2016-06 | 207000000.0000 | 4631100.0000 | 18404400.0000 | -427500.0000 |
| 2015-09 | 305000000.0000 | 6302000.0000 | 22282900.0000 | -560800.0000 |
| 2015-12 | 408000000.0000 | 8418700.0000 | 30719100.0000 | -679700.0000 |
| 2015-06 | 194000000.0000 | 4012000.0000 | 14463800.0000 | -401000.0000 |
| 2015-03 | 78218700.0000 | 1697200.0000 | 7174200.0000 | -405800.0000 |
| 2013-12 | 352000000.0000 | 8006800.0000 | 28809900.0000 | -649100.0000 |
| 2014-12 | 381000000.0000 | 8778700.0000 | 29659000.0000 | -1090000.0000 |
| 2011-12 | 165000000.0000 | 4654200.0000 | 18576400.0000 | 1261800.0000 |
| 2012-12 | 272000000.0000 | 7280000.0000 | 23382100.0000 | -504400.0000 |
| 2025-06 | 449000000.0000 | 4288100.0000 | 29878000.0000 | -553100.0000 |
| 2025-09 | 740000000.0000 | 6018600.0000 | 44642400.0000 | 38000.0000 |