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 | 697000000.0000 | 2.20 | 21251500.0000 | 3.59 | 21377700.0000 | 0.97 | 17941500.0000 | 2.55 |
| 2024-09-30 | 526000000.0000 | 0.77 | 40876900.0000 | 12.59 | 41040600.0000 | 13.08 | 35511100.0000 | 2.38 |
| 2025-03-31 | 159000000.0000 | -7.02 | 2979400.0000 | -85.41 | 3000300.0000 | -85.34 | 4829900.0000 | -71.56 |
| 2023-12-31 | 682000000.0000 | 9.29 | 20514500.0000 | -32.14 | 21171800.0000 | -26.55 | 17495300.0000 | -38.83 |
| 2024-06-30 | 354000000.0000 | 9.94 | 32312300.0000 | 60.79 | 32379500.0000 | 62.96 | 27315600.0000 | 32.73 |
| 2024-03-31 | 171000000.0000 | 17.93 | 20418400.0000 | 71.54 | 20462000.0000 | 69.98 | 16981600.0000 | 52.78 |
| 2023-09-30 | 522000000.0000 | 6.75 | 36304700.0000 | -39.29 | 36293600.0000 | -38.48 | 34685700.0000 | -36.91 |
| 2023-03-31 | 145000000.0000 | -5.84 | 11903200.0000 | -71.20 | 12038100.0000 | -70.95 | 11114800.0000 | -70.88 |
| 2023-06-30 | 322000000.0000 | -3.01 | 20095700.0000 | -53.44 | 19870000.0000 | -54.09 | 20579300.0000 | -48.53 |
| 2022-12-31 | 624000000.0000 | -6.87 | 30231700.0000 | -69.71 | 28825200.0000 | -70.88 | 28601300.0000 | -69.31 |
| 2022-06-30 | 332000000.0000 | 2.79 | 43164000.0000 | -37.93 | 43278500.0000 | -37.74 | 39980000.0000 | -37.54 |
| 2022-09-30 | 489000000.0000 | -3.93 | 59801400.0000 | -43.58 | 58992700.0000 | -44.35 | 54982000.0000 | -43.55 |
| 2021-12-31 | 670000000.0000 | 47.25 | 99806000.0000 | -3.10 | 98972100.0000 | -3.91 | 93183900.0000 | 0.35 |
| 2022-03-31 | 154000000.0000 | 10.00 | 41326100.0000 | 11.22 | 41432600.0000 | 11.53 | 38174900.0000 | 11.09 |
| 2021-03-31 | 140000000.0000 | 143.51 | 37156600.0000 | 247.61 | 37149900.0000 | 247.65 | 34364800.0000 | 234.63 |
| 2021-06-30 | 323000000.0000 | 74.59 | 69538300.0000 | 54.97 | 69507900.0000 | 54.92 | 64013000.0000 | 61.83 |
| 2021-09-30 | 509000000.0000 | 67.43 | 106000000.0000 | 30.88 | 106000000.0000 | 31.04 | 97402400.0000 | 33.93 |
| 2020-09-30 | 304000000.0000 | 9.35 | 80988300.0000 | 14.95 | 80893400.0000 | 14.87 | 72726800.0000 | 13.74 |
| 2020-06-30 | 185000000.0000 | 2.21 | 44873500.0000 | 5.95 | 44867900.0000 | 6.03 | 39556100.0000 | 4.54 |
| 2020-12-31 | 455000000.0000 | 22.64 | 103000000.0000 | 27.24 | 103000000.0000 | 27.33 | 92860500.0000 | 26.82 |
| 2019-09-30 | 278000000.0000 | 9.45 | 70457700.0000 | 7.68 | 70421200.0000 | 7.55 | 63942800.0000 | 7.18 |
| 2019-12-31 | 371000000.0000 | 11.41 | 80951200.0000 | 8.33 | 80894700.0000 | 8.21 | 73220300.0000 | 9.31 |
| 2020-03-31 | 57491500.0000 | -24.38 | 10689300.0000 | -31.64 | 10686100.0000 | -31.58 | 10269400.0000 | -27.94 |
| 2019-06-30 | 181000000.0000 | 7.74 | 42351800.0000 | -0.94 | 42315200.0000 | -1.03 | 37838800.0000 | 2.98 |
| 2019-03-31 | 76025800.0000 | 4.48 | 15637900.0000 | -17.61 | 15617600.0000 | -17.72 | 14250600.0000 | -10.65 |
| 2018-12-31 | 333000000.0000 | 17.67 | 74727500.0000 | 21.99 | 74755100.0000 | 21.50 | 66982600.0000 | 25.38 |
| 2018-09-30 | 254000000.0000 | 15.45 | 65430900.0000 | 19.14 | 65476400.0000 | 18.90 | 59661800.0000 | 25.14 |
| 2018-03-31 | 72768400.0000 | 16.26 | 18980600.0000 | 45.95 | 18980600.0000 | 29.86 | 15948700.0000 | 25.63 |
| 2018-06-30 | 168000000.0000 | 17.48 | 42753900.0000 | 23.99 | 42753900.0000 | 23.30 | 36742600.0000 | 26.43 |
| 2017-12-31 | 283000000.0000 | 2.91 | 61257800.0000 | -5.30 | 61527800.0000 | -18.31 | 53424800.0000 | -17.36 |
| 2017-09-30 | 220000000.0000 | 3.77 | 54918300.0000 | 3.69 | 55068000.0000 | -11.09 | 47676100.0000 | -9.46 |
| 2017-06-30 | 143000000.0000 | 10.00 | 34482600.0000 | 7.83 | 34673500.0000 | 2.35 | 29061300.0000 | 1.64 |
| 2017-03-31 | 62591600.0000 | 22.34 | 13004600.0000 | 0.93 | 14615800.0000 | 0.44 | 12695000.0000 | 1.71 |
| 2016-12-31 | 275000000.0000 | 22.22 | 64689100.0000 | 3.20 | 75317700.0000 | 16.91 | 64651200.0000 | 16.94 |
| 2016-09-30 | 212000000.0000 | 24.71 | 52963300.0000 | 13.12 | 61934800.0000 | 30.06 | 52655100.0000 | 28.45 |
| 2016-03-31 | 51164000.0000 | 18.14 | 12884800.0000 | -6.31 | 14552300.0000 | 5.81 | 12481500.0000 | 6.87 |
| 2016-06-30 | 130000000.0000 | 22.64 | 31979800.0000 | 19.87 | 33875800.0000 | 24.84 | 28592200.0000 | 22.01 |
| 2015-06-30 | 106000000.0000 | -- | 26678800.0000 | -- | 27134900.0000 | -- | 23433800.0000 | -- |
| 2015-12-31 | 225000000.0000 | 9.76 | 62683200.0000 | 21.60 | 64421500.0000 | 24.01 | 55288100.0000 | 23.83 |
| 2015-09-30 | 170000000.0000 | -- | 46821500.0000 | -- | 47620100.0000 | -- | 40991100.0000 | -- |
| 2014-12-31 | 205000000.0000 | 23.49 | 51549200.0000 | 23.09 | 51949300.0000 | 12.56 | 44648000.0000 | 12.60 |
| 2013-12-31 | 166000000.0000 | 22.06 | 41878000.0000 | 23.15 | 46151000.0000 | 30.79 | 39651700.0000 | 30.55 |
| 2015-03-31 | 43308100.0000 | -- | 13752900.0000 | -- | 13753200.0000 | -- | 11679400.0000 | -- |
| 2011-12-31 | 108000000.0000 | -- | 27273200.0000 | -- | 29199900.0000 | -- | 25029400.0000 | -- |
| 2012-12-31 | 136000000.0000 | 25.93 | 34005000.0000 | 24.68 | 35287600.0000 | 20.85 | 30372200.0000 | 21.35 |
| 2025-06-30 | 359000000.0000 | 1.41 | 12540800.0000 | -61.19 | 12449800.0000 | -61.55 | 14206900.0000 | -47.99 |
| 2025-09-30 | 539000000.0000 | 2.47 | 13652900.0000 | -66.60 | 13495500.0000 | -67.12 | 15426500.0000 | -56.56 |
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 | 1.72 | 3.07 | 1.92 | 2.8400 | 4.5300 | 7.15 | 0.63 |
| 2024-09 | 5.51 | 7.80 | 3.66 | 4.4500 | 3.3700 | 5.61 | 0.47 |
| 2025-03 | 0.63 | 1.89 | 0.27 | 0.6800 | 1.0600 | 4.82 | 0.15 |
| 2023-12 | 3.23 | 3.10 | 1.94 | 2.2500 | 4.2400 | 7.70 | 0.63 |
| 2024-06 | 6.78 | 9.15 | 2.85 | 3.4200 | 2.2100 | 5.83 | 0.31 |
| 2024-03 | 9.36 | 11.97 | 1.86 | 2.0800 | 1.0800 | 5.97 | 0.16 |
| 2023-09 | 6.51 | 6.95 | 3.27 | 4.4000 | 3.1300 | 5.42 | 0.47 |
| 2023-03 | 7.59 | 8.30 | 1.20 | 1.4000 | 0.8700 | 5.15 | 0.14 |
| 2023-06 | 5.59 | 6.17 | 1.93 | 2.5400 | 1.9200 | 5.20 | 0.31 |
| 2022-12 | 4.65 | 4.62 | 2.84 | 3.6800 | 3.9800 | 7.61 | 0.61 |
| 2022-06 | 12.65 | 13.04 | 4.51 | 5.0200 | 2.0600 | 5.06 | 0.35 |
| 2022-09 | 11.86 | 12.06 | 5.96 | 6.7600 | 3.1900 | 4.73 | 0.49 |
| 2021-12 | 15.22 | 14.77 | 10.61 | 12.3800 | 4.5800 | 9.20 | 0.72 |
| 2022-03 | 26.62 | 26.90 | 4.38 | 4.7300 | 0.8400 | 5.51 | 0.16 |
| 2021-03 | 26.43 | 26.54 | 4.13 | 4.5100 | 0.9400 | 5.38 | 0.16 |
| 2021-06 | 20.74 | 21.52 | 7.72 | 8.5100 | 2.2200 | 5.83 | 0.36 |
| 2021-09 | 20.24 | 20.83 | 11.48 | 12.8600 | 3.4700 | 5.77 | 0.55 |
| 2020-09 | 25.33 | 26.61 | 8.86 | 10.5000 | 2.8100 | 3.57 | 0.33 |
| 2020-06 | 23.24 | 24.25 | 5.90 | 5.9800 | 1.8900 | 3.60 | 0.24 |
| 2020-12 | 21.98 | 22.64 | 11.52 | 13.6400 | 3.9200 | 7.73 | 0.51 |
| 2019-09 | 23.02 | 25.33 | 9.92 | 10.2500 | 2.7100 | 4.21 | 0.39 |
| 2019-12 | 20.22 | 21.80 | 11.39 | 11.6700 | 3.9700 | 8.23 | 0.52 |
| 2020-03 | 17.86 | 18.59 | 1.50 | 1.5700 | 0.5500 | 3.34 | 0.08 |
| 2019-06 | 20.99 | 23.38 | 6.28 | 6.0200 | 1.8900 | 4.40 | 0.27 |
| 2019-03 | 18.11 | 20.54 | 2.18 | 2.2600 | 0.8500 | 4.90 | 0.11 |
| 2018-12 | 19.52 | 22.45 | 10.48 | 11.0100 | 3.5300 | 10.27 | 0.47 |
| 2018-09 | 22.83 | 25.78 | 9.46 | 9.7900 | 2.6400 | 5.31 | 0.37 |
| 2018-03 | 23.75 | 26.08 | 2.90 | 2.6700 | 0.7200 | 5.74 | 0.11 |
| 2018-06 | 23.21 | 25.45 | 6.44 | 6.0900 | 1.7700 | 5.49 | 0.25 |
| 2017-12 | 18.37 | 21.74 | 9.69 | 9.3100 | 3.6500 | 10.40 | 0.45 |
| 2017-09 | 22.27 | 25.03 | 8.73 | 8.2300 | 2.9700 | 5.06 | 0.35 |
| 2017-06 | 20.98 | 24.25 | 5.48 | 5.1000 | 1.9400 | 5.05 | 0.23 |
| 2017-03 | 19.36 | 23.35 | 2.41 | 2.2600 | 0.9400 | 5.09 | 0.10 |
| 2016-12 | 23.27 | 27.39 | 12.49 | 16.7200 | 5.2000 | 11.44 | 0.46 |
| 2016-09 | 25.00 | 29.21 | 10.73 | 15.7100 | 4.0400 | 4.91 | 0.37 |
| 2016-03 | 25.18 | 28.44 | 4.34 | 5.7300 | 0.9900 | 5.48 | 0.15 |
| 2016-06 | 24.83 | 26.06 | 5.21 | 12.3000 | 2.4500 | 5.18 | 0.20 |
| 2015-06 | 25.55 | 25.60 | -- | 12.4400 | -- | -- | -- |
| 2015-12 | 28.00 | 28.63 | 20.19 | 27.3200 | 4.2300 | 11.52 | 0.71 |
| 2015-09 | 27.06 | 28.01 | -- | -- | -- | -- | -- |
| 2014-12 | 24.88 | 25.34 | 22.30 | 26.5000 | 4.4500 | 12.69 | 0.88 |
| 2013-12 | 25.30 | 27.80 | 25.36 | 27.6500 | 5.0100 | 15.57 | 0.91 |
| 2015-03 | 31.76 | 31.76 | -- | 6.2700 | -- | -- | -- |
| 2011-12 | 25.54 | 27.04 | 23.36 | 26.1600 | 3.1300 | 17.57 | 0.86 |
| 2012-12 | 25.00 | 25.95 | 23.84 | 25.6600 | 4.2700 | 16.88 | 0.92 |
| 2025-06 | 1.67 | 3.47 | 1.05 | 1.9000 | 2.4400 | 4.74 | 0.30 |
| 2025-09 | 1.11 | 2.50 | -- | -- | -- | -- | -- |
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 | 25.38 | 74.62 | 2.0300 | 1.4600 |
| 2024-09 | 24.98 | 75.02 | 2.0000 | 1.4400 |
| 2025-03 | 23.45 | 76.55 | 2.3800 | 1.6200 |
| 2023-12 | 25.30 | 74.79 | 2.1600 | 1.5100 |
| 2024-06 | 26.78 | 73.22 | 2.0300 | 1.4500 |
| 2024-03 | 24.23 | 75.68 | 2.4100 | 1.7400 |
| 2023-09 | 25.07 | 75.02 | 2.1500 | 1.5000 |
| 2023-03 | 18.99 | 80.91 | 2.7900 | 1.8600 |
| 2023-06 | 22.02 | 77.89 | 2.3000 | 1.4900 |
| 2022-12 | 20.89 | 79.01 | 2.5300 | 1.7300 |
| 2022-06 | 15.75 | 84.25 | 2.8200 | 1.8800 |
| 2022-09 | 16.97 | 83.03 | 2.5800 | 1.8200 |
| 2021-12 | 14.58 | 85.42 | 3.3600 | 2.2700 |
| 2022-03 | 11.83 | 88.17 | 3.8800 | 2.5000 |
| 2021-03 | 15.44 | 84.56 | 3.7400 | 2.8200 |
| 2021-06 | 16.00 | 84.00 | 3.3300 | 2.4300 |
| 2021-09 | 13.87 | 86.13 | 3.6100 | 2.5500 |
| 2020-09 | 22.56 | 77.55 | 2.8900 | 2.4900 |
| 2020-06 | 12.40 | 87.65 | 5.6000 | 4.8400 |
| 2020-12 | 18.79 | 81.10 | 3.2200 | 2.6300 |
| 2019-09 | 9.38 | 90.70 | 7.7400 | 6.4200 |
| 2019-12 | 8.90 | 90.99 | 8.0700 | 6.8700 |
| 2020-03 | 7.28 | 92.71 | 9.8900 | 8.3500 |
| 2019-06 | 8.83 | 91.10 | 8.2100 | 6.7800 |
| 2019-03 | 7.41 | 92.60 | 10.3600 | 9.0700 |
| 2018-12 | 9.27 | 90.60 | 8.1000 | 4.8400 |
| 2018-09 | 9.45 | 90.61 | 7.9600 | 4.7900 |
| 2018-03 | 7.73 | 92.37 | 10.0100 | 5.7100 |
| 2018-06 | 9.34 | 90.66 | 8.0800 | 4.5800 |
| 2017-12 | 7.24 | 92.76 | 10.7000 | 5.3200 |
| 2017-09 | 7.61 | 92.39 | 10.0000 | 5.0600 |
| 2017-06 | 10.84 | 89.10 | 6.7600 | 4.2200 |
| 2017-03 | 6.12 | 93.73 | 12.5500 | 7.3800 |
| 2016-12 | 7.88 | 92.04 | 10.2200 | 6.7200 |
| 2016-09 | 5.86 | 94.11 | 12.1400 | 11.0300 |
| 2016-03 | 34.33 | 65.97 | 5.5900 | 4.2900 |
| 2016-06 | 20.31 | 79.69 | 12.5600 | 11.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 28.51 | 71.47 | 6.3600 | 5.1500 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 22.65 | 77.25 | 3.4200 | 2.4600 |
| 2013-12 | 11.60 | 88.46 | 6.6000 | 4.9500 |
| 2015-03 | -- | -- | -- | -- |
| 2011-12 | 13.49 | 86.40 | 4.8700 | 3.2600 |
| 2012-12 | 11.45 | 88.51 | 6.6700 | 5.3300 |
| 2025-06 | 27.02 | 72.98 | 2.0400 | 1.5100 |
| 2025-09 | -- | -- | -- | -- |
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 | 685000000.0000 | 20799300.0000 | 58216900.0000 | 4578700.0000 |
| 2024-09 | 497000000.0000 | 14525400.0000 | 45775100.0000 | 2626800.0000 |
| 2025-03 | 158000000.0000 | 4386100.0000 | 15116200.0000 | 1120200.0000 |
| 2023-12 | 660000000.0000 | 16838300.0000 | 58789100.0000 | 4387100.0000 |
| 2024-06 | 330000000.0000 | 8857500.0000 | 30017000.0000 | 1453800.0000 |
| 2024-03 | 155000000.0000 | 3813500.0000 | 14343600.0000 | 668700.0000 |
| 2023-09 | 488000000.0000 | 10771800.0000 | 40720600.0000 | 3220300.0000 |
| 2023-03 | 134000000.0000 | 2924200.0000 | 11468200.0000 | 707600.0000 |
| 2023-06 | 304000000.0000 | 7119900.0000 | 28045200.0000 | 1840300.0000 |
| 2022-12 | 595000000.0000 | 14794300.0000 | 55329200.0000 | 2004800.0000 |
| 2022-06 | 290000000.0000 | 10039700.0000 | 20031400.0000 | 374800.0000 |
| 2022-09 | 431000000.0000 | 10376900.0000 | 29294600.0000 | 1245900.0000 |
| 2021-12 | 568000000.0000 | 27025200.0000 | 35282000.0000 | 337400.0000 |
| 2022-03 | 113000000.0000 | 2306300.0000 | 7237900.0000 | 160200.0000 |
| 2021-03 | 103000000.0000 | 4936900.0000 | 6516100.0000 | -270300.0000 |
| 2021-06 | 256000000.0000 | 16483200.0000 | 15214300.0000 | 535600.0000 |
| 2021-09 | 406000000.0000 | 26350100.0000 | 21698400.0000 | -449600.0000 |
| 2020-09 | 227000000.0000 | 14132200.0000 | 17594800.0000 | -1235700.0000 |
| 2020-06 | 142000000.0000 | 9374400.0000 | 13121300.0000 | -1020100.0000 |
| 2020-12 | 355000000.0000 | 22282800.0000 | 27756000.0000 | 1076500.0000 |
| 2019-09 | 214000000.0000 | 13923300.0000 | 20512800.0000 | -404800.0000 |
| 2019-12 | 296000000.0000 | 20680900.0000 | 27303600.0000 | -2844700.0000 |
| 2020-03 | 47223700.0000 | 1829500.0000 | 6608900.0000 | -1272400.0000 |
| 2019-06 | 143000000.0000 | 8260600.0000 | 13525200.0000 | -315400.0000 |
| 2019-03 | 62258000.0000 | 3412100.0000 | 6460500.0000 | -161800.0000 |
| 2018-12 | 268000000.0000 | 19873700.0000 | 24463100.0000 | 191700.0000 |
| 2018-09 | 196000000.0000 | 13850400.0000 | 16568300.0000 | -108500.0000 |
| 2018-03 | 55484600.0000 | 3917900.0000 | 4559600.0000 | -14900.0000 |
| 2018-06 | 129000000.0000 | 9220300.0000 | 9975600.0000 | 191700.0000 |
| 2017-12 | 231000000.0000 | 20708900.0000 | 21893800.0000 | 254000.0000 |
| 2017-09 | 171000000.0000 | 14853000.0000 | 13401100.0000 | -356200.0000 |
| 2017-06 | 113000000.0000 | 9645300.0000 | 20066600.0000 | 77100.0000 |
| 2017-03 | 50476500.0000 | 4105000.0000 | 8519700.0000 | -148000.0000 |
| 2016-12 | 211000000.0000 | 22070200.0000 | 33230000.0000 | -757100.0000 |
| 2016-09 | 159000000.0000 | 15722300.0000 | 21969300.0000 | -452800.0000 |
| 2016-03 | 38279200.0000 | 2999100.0000 | 5657100.0000 | -76100.0000 |
| 2016-06 | 97716800.0000 | 9214600.0000 | 12925100.0000 | -127100.0000 |
| 2015-06 | 78919500.0000 | 6511500.0000 | 12092600.0000 | 659400.0000 |
| 2015-12 | 162000000.0000 | 15258800.0000 | 25051000.0000 | 1049500.0000 |
| 2015-09 | 124000000.0000 | 11084200.0000 | 17948100.0000 | 903200.0000 |
| 2014-12 | 154000000.0000 | 15042000.0000 | 24025300.0000 | 844300.0000 |
| 2013-12 | 124000000.0000 | 12414900.0000 | 22244300.0000 | 348600.0000 |
| 2015-03 | 29555100.0000 | 1413600.0000 | 5094300.0000 | 341600.0000 |
| 2011-12 | 80419700.0000 | 8629900.0000 | 13139900.0000 | -122800.0000 |
| 2012-12 | 102000000.0000 | 9613500.0000 | 19253000.0000 | -357800.0000 |
| 2025-06 | 353000000.0000 | 9396300.0000 | 34697100.0000 | 2176900.0000 |
| 2025-09 | 533000000.0000 | 16556000.0000 | 53425600.0000 | 3226100.0000 |