中商官网
研究报告
世名科技（300522）
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 | 108000000.0000 | 27273200.0000 | 29199900.0000 | 25029400.0000 | 125000000.0000 | 16864100.0000 | 108000000.0000 |
| 2012 | 136000000.0000 | 34005000.0000 | 35287600.0000 | 30372200.0000 | 148000000.0000 | 16952900.0000 | 131000000.0000 |
| 2013 | 166000000.0000 | 41878000.0000 | 46151000.0000 | 39651700.0000 | 182000000.0000 | 21107400.0000 | 161000000.0000 |
| 2014 | 205000000.0000 | 51549200.0000 | 51949300.0000 | 44648000.0000 | 233000000.0000 | 52778500.0000 | 180000000.0000 |
| 2015 | 225000000.0000 | 62683200.0000 | 64421500.0000 | 55288100.0000 | 319000000.0000 | 90950200.0000 | 228000000.0000 |
| 2016 | 275000000.0000 | 64689100.0000 | 75317700.0000 | 64651200.0000 | 603000000.0000 | 47490600.0000 | 555000000.0000 |
| 2017 | 283000000.0000 | 61257800.0000 | 61527800.0000 | 53424800.0000 | 635000000.0000 | 45945000.0000 | 589000000.0000 |
| 2018 | 333000000.0000 | 74727500.0000 | 74755100.0000 | 66982600.0000 | 713000000.0000 | 66124500.0000 | 646000000.0000 |
| 2019 | 371000000.0000 | 80951200.0000 | 80894700.0000 | 73220300.0000 | 710000000.0000 | 63218600.0000 | 646000000.0000 |
| 2020 | 455000000.0000 | 103000000.0000 | 103000000.0000 | 92860500.0000 | 894000000.0000 | 168000000.0000 | 725000000.0000 |
| 2021 | 670000000.0000 | 99806000.0000 | 98972100.0000 | 93183900.0000 | 933000000.0000 | 136000000.0000 | 797000000.0000 |
| 2022 | 624000000.0000 | 30231700.0000 | 28825200.0000 | 28601300.0000 | 1015000000.0000 | 212000000.0000 | 802000000.0000 |
| 2023 | 682000000.0000 | 20514500.0000 | 21171800.0000 | 17495300.0000 | 1091000000.0000 | 276000000.0000 | 816000000.0000 |
| 2024 | 697000000.0000 | 21251500.0000 | 21377700.0000 | 17941500.0000 | 1115000000.0000 | 283000000.0000 | 832000000.0000 |
| 2025 | 718000000.0000 | 15297600.0000 | 14882000.0000 | 16837700.0000 | 1020000000.0000 | 224000000.0000 | 796000000.0000 |
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 | 25.54 | 27.04 | 23.36 | 26.1600 | 3.1300 | 17.57 | 0.86 |
| 2012 | 25.00 | 25.95 | 23.84 | 25.6600 | 4.2700 | 16.88 | 0.92 |
| 2013 | 25.30 | 27.80 | 25.36 | 27.6500 | 5.0100 | 15.57 | 0.91 |
| 2014 | 24.88 | 25.34 | 22.30 | 26.5000 | 4.4500 | 12.69 | 0.88 |
| 2015 | 28.00 | 28.63 | 20.19 | 27.3200 | 4.2300 | 11.52 | 0.71 |
| 2016 | 23.27 | 27.39 | 12.49 | 16.7200 | 5.2000 | 11.44 | 0.46 |
| 2017 | 18.37 | 21.74 | 9.69 | 9.3100 | 3.6500 | 10.40 | 0.45 |
| 2018 | 19.52 | 22.45 | 10.48 | 11.0100 | 3.5300 | 10.27 | 0.47 |
| 2019 | 20.22 | 21.80 | 11.39 | 11.6700 | 3.9700 | 8.23 | 0.52 |
| 2020 | 21.98 | 22.64 | 11.52 | 13.6400 | 3.9200 | 7.73 | 0.51 |
| 2021 | 15.22 | 14.77 | 10.61 | 12.3800 | 4.5800 | 9.20 | 0.72 |
| 2022 | 4.65 | 4.62 | 2.84 | 3.6800 | 3.9800 | 7.61 | 0.61 |
| 2023 | 3.23 | 3.10 | 1.94 | 2.2500 | 4.2400 | 7.70 | 0.63 |
| 2024 | 1.72 | 3.07 | 1.92 | 2.8400 | 4.5300 | 7.15 | 0.63 |
| 2025 | 0.42 | 2.07 | 1.46 | 2.5400 | -- | -- | 0.70 |
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 | 13.49 | 86.40 | 4.8700 | 3.2600 |
| 2012 | 11.45 | 88.51 | 6.6700 | 5.3300 |
| 2013 | 11.60 | 88.46 | 6.6000 | 4.9500 |
| 2014 | 22.65 | 77.25 | 3.4200 | 2.4600 |
| 2015 | 28.51 | 71.47 | 6.3600 | 5.1500 |
| 2016 | 7.88 | 92.04 | 10.2200 | 6.7200 |
| 2017 | 7.24 | 92.76 | 10.7000 | 5.3200 |
| 2018 | 9.27 | 90.60 | 8.1000 | 4.8400 |
| 2019 | 8.90 | 90.99 | 8.0700 | 6.8700 |
| 2020 | 18.79 | 81.10 | 3.2200 | 2.6300 |
| 2021 | 14.58 | 85.42 | 3.3600 | 2.2700 |
| 2022 | 20.89 | 79.01 | 2.5300 | 1.7300 |
| 2023 | 25.30 | 74.79 | 2.1600 | 1.5100 |
| 2024 | 25.38 | 74.62 | 2.0300 | 1.4600 |
| 2025 | 21.96 | 78.04 | 2.6500 | -- |
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 | 80419700.0000 | 8629900.0000 | 13139900.0000 | -122800.0000 |
| 2012 | 102000000.0000 | 9613500.0000 | 19253000.0000 | -357800.0000 |
| 2013 | 124000000.0000 | 12414900.0000 | 22244300.0000 | 348600.0000 |
| 2014 | 154000000.0000 | 15042000.0000 | 24025300.0000 | 844300.0000 |
| 2015 | 162000000.0000 | 15258800.0000 | 25051000.0000 | 1049500.0000 |
| 2016 | 211000000.0000 | 22070200.0000 | 33230000.0000 | -757100.0000 |
| 2017 | 231000000.0000 | 20708900.0000 | 21893800.0000 | 254000.0000 |
| 2018 | 268000000.0000 | 19873700.0000 | 24463100.0000 | 191700.0000 |
| 2019 | 296000000.0000 | 20680900.0000 | 27303600.0000 | -2844700.0000 |
| 2020 | 355000000.0000 | 22282800.0000 | 27756000.0000 | 1076500.0000 |
| 2021 | 568000000.0000 | 27025200.0000 | 35282000.0000 | 337400.0000 |
| 2022 | 595000000.0000 | 14794300.0000 | 55329200.0000 | 2004800.0000 |
| 2023 | 660000000.0000 | 16838300.0000 | 58789100.0000 | 4387100.0000 |
| 2024 | 685000000.0000 | 20799300.0000 | 58216900.0000 | 4578700.0000 |
| 2025 | 715000000.0000 | 23428300.0000 | 67934400.0000 | 4666400.0000 |