中商官网
研究报告
世纪恒通（301428）
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) |
| 2013 | 142000000.0000 | 32047700.0000 | 35788900.0000 | 30870100.0000 | 186000000.0000 | 59618900.0000 | 127000000.0000 |
| 2014 | 205000000.0000 | 26752400.0000 | 29079400.0000 | 25767300.0000 | 221000000.0000 | 81180900.0000 | 140000000.0000 |
| 2015 | 252000000.0000 | 20109300.0000 | 23580800.0000 | 20196000.0000 | 320000000.0000 | 170000000.0000 | 151000000.0000 |
| 2016 | 524000000.0000 | 41032000.0000 | 41942800.0000 | 35272100.0000 | 441000000.0000 | 259000000.0000 | 182000000.0000 |
| 2017 | 344000000.0000 | 45532400.0000 | 46930900.0000 | 40682500.0000 | 451000000.0000 | 235000000.0000 | 215000000.0000 |
| 2018 | 376000000.0000 | 41861900.0000 | 42928200.0000 | 39028300.0000 | 536000000.0000 | 202000000.0000 | 335000000.0000 |
| 2019 | 837000000.0000 | 53980300.0000 | 53842900.0000 | 50381300.0000 | 823000000.0000 | 447000000.0000 | 376000000.0000 |
| 2020 | 1018000000.0000 | 85152900.0000 | 84973400.0000 | 77005300.0000 | 879000000.0000 | 435000000.0000 | 443000000.0000 |
| 2021 | 899000000.0000 | 78107900.0000 | 77930900.0000 | 71580900.0000 | 990000000.0000 | 475000000.0000 | 515000000.0000 |
| 2022 | 915000000.0000 | 84771300.0000 | 84288400.0000 | 78945600.0000 | 1214000000.0000 | 621000000.0000 | 594000000.0000 |
| 2023 | 1068000000.0000 | 86686800.0000 | 86641600.0000 | 79354700.0000 | 1824000000.0000 | 588000000.0000 | 1237000000.0000 |
| 2024 | 1209000000.0000 | 63464400.0000 | 64754200.0000 | 60406800.0000 | 2297000000.0000 | 1058000000.0000 | 1238000000.0000 |
| 2025 | 1059000000.0000 | -29848100.0000 | -44322700.0000 | -39661800.0000 | 2865000000.0000 | 1677000000.0000 | 1188000000.0000 |
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) |
| 2013 | 14.08 | 25.20 | 19.24 | 21.2700 | -- | 3.05 | 0.76 |
| 2014 | 13.17 | 14.19 | 13.16 | 15.5400 | -- | 3.60 | 0.93 |
| 2015 | 7.54 | 9.36 | 7.37 | 13.9700 | 98.9300 | 3.91 | 0.79 |
| 2016 | 7.82 | 8.00 | 9.51 | 21.1900 | 344.7500 | 5.87 | 1.19 |
| 2017 | 10.76 | 13.64 | 10.41 | 20.1000 | 62.3600 | 3.01 | 0.76 |
| 2018 | 8.51 | 11.42 | 8.01 | 13.8600 | 47.8500 | 3.10 | 0.70 |
| 2019 | 5.26 | 6.43 | 6.54 | 14.2800 | 108.8800 | 3.35 | 1.02 |
| 2020 | 6.78 | 8.35 | 9.67 | 18.8200 | 140.0000 | 2.69 | 1.16 |
| 2021 | 6.90 | 8.67 | 7.87 | 14.9300 | 74.3200 | 2.44 | 0.91 |
| 2022 | 6.67 | 9.21 | 6.94 | 14.0900 | 37.9500 | 2.94 | 0.75 |
| 2023 | 5.81 | 8.11 | 4.75 | 8.4200 | 24.4800 | 3.68 | 0.59 |
| 2024 | 3.89 | 5.36 | 2.82 | 4.9700 | 22.2800 | 3.45 | 0.53 |
| 2025 | -3.49 | -4.19 | -1.55 | -- | -- | -- | 0.37 |
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 |
| 2013 | 32.05 | 68.28 | 1.4800 | 1.4400 |
| 2014 | 36.73 | 63.35 | 1.2800 | 1.2400 |
| 2015 | 53.13 | 47.19 | 1.2600 | 1.1500 |
| 2016 | 58.73 | 41.27 | 1.0300 | 0.9800 |
| 2017 | 52.11 | 47.67 | 1.0900 | 0.9300 |
| 2018 | 37.69 | 62.50 | 1.7500 | 1.1800 |
| 2019 | 54.31 | 45.69 | 1.3300 | 1.1100 |
| 2020 | 49.49 | 50.40 | 1.5300 | 1.4100 |
| 2021 | 47.98 | 52.02 | 1.8500 | 1.1000 |
| 2022 | 51.15 | 48.93 | 2.4500 | 1.3900 |
| 2023 | 32.24 | 67.82 | 2.8000 | 1.2800 |
| 2024 | 46.06 | 53.90 | 2.1200 | 0.9500 |
| 2025 | 58.53 | 41.47 | -- | -- |
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) |
| 2013 | 122000000.0000 | 11096800.0000 | 31252700.0000 | 2375800.0000 |
| 2014 | 178000000.0000 | 18891500.0000 | 50849500.0000 | 4414200.0000 |
| 2015 | 233000000.0000 | 20440600.0000 | 55967300.0000 | 3001900.0000 |
| 2016 | 483000000.0000 | 23240400.0000 | 73517500.0000 | 6441900.0000 |
| 2017 | 307000000.0000 | 22803400.0000 | 65145600.0000 | 9745500.0000 |
| 2018 | 344000000.0000 | 23055200.0000 | 62576500.0000 | 7417000.0000 |
| 2019 | 793000000.0000 | 30644200.0000 | 70793500.0000 | 9137700.0000 |
| 2020 | 949000000.0000 | 27132500.0000 | 72867900.0000 | 11669400.0000 |
| 2021 | 837000000.0000 | 22775500.0000 | 64884100.0000 | 13883400.0000 |
| 2022 | 854000000.0000 | 28499400.0000 | 62925500.0000 | 19071500.0000 |
| 2023 | 1006000000.0000 | 42411600.0000 | 80151500.0000 | 14612800.0000 |
| 2024 | 1162000000.0000 | 48417700.0000 | 99860600.0000 | 15197600.0000 |
| 2025 | 1096000000.0000 | 46686800.0000 | 104000000.0000 | 23635100.0000 |