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 （%) |
| 2025-03-31 | 272000000.0000 | -6.53 | 14462800.0000 | -29.18 | 16335500.0000 | -19.94 | 14706800.0000 | -25.84 |
| 2024-09-30 | 926000000.0000 | 21.05 | 70357600.0000 | 10.76 | 69790000.0000 | 10.24 | 64487200.0000 | 9.68 |
| 2024-12-31 | 1209000000.0000 | 13.20 | 63464400.0000 | -26.79 | 64754200.0000 | -25.26 | 60406800.0000 | -23.88 |
| 2024-06-30 | 612000000.0000 | 21.19 | 44398600.0000 | -1.78 | 44354600.0000 | -1.50 | 41140800.0000 | -1.27 |
| 2023-12-31 | 1068000000.0000 | 16.72 | 86686800.0000 | 2.26 | 86641600.0000 | 2.79 | 79354700.0000 | 0.52 |
| 2024-03-31 | 291000000.0000 | 17.34 | 20422200.0000 | 9.60 | 20403800.0000 | 9.77 | 19831300.0000 | 12.40 |
| 2023-06-30 | 505000000.0000 | 15.56 | 45205400.0000 | 20.44 | 45031600.0000 | 20.80 | 41671400.0000 | 16.78 |
| 2023-09-30 | 765000000.0000 | 13.67 | 63522700.0000 | 13.93 | 63307700.0000 | 14.42 | 58797500.0000 | 12.25 |
| 2023-03-31 | 248000000.0000 | 18.66 | 18633000.0000 | 55.48 | 18588100.0000 | 55.66 | 17643500.0000 | 64.05 |
| 2022-12-31 | 915000000.0000 | 1.78 | 84771300.0000 | 8.53 | 84288400.0000 | 8.16 | 78945600.0000 | 10.29 |
| 2022-09-30 | 673000000.0000 | 6.15 | 55756800.0000 | -0.74 | 55327700.0000 | -1.31 | 52379700.0000 | 2.05 |
| 2022-06-30 | 437000000.0000 | -- | 37533800.0000 | -- | 37278900.0000 | -- | 35684100.0000 | -- |
| 2021-12-31 | 899000000.0000 | -11.69 | 78107900.0000 | -8.27 | 77930900.0000 | -8.29 | 71580900.0000 | -7.04 |
| 2022-03-31 | 209000000.0000 | 23.67 | 11984300.0000 | 24.95 | 11941100.0000 | 23.97 | 10754900.0000 | 17.71 |
| 2020-12-31 | 1018000000.0000 | 21.62 | 85152900.0000 | 57.75 | 84973400.0000 | 57.82 | 77005300.0000 | 52.85 |
| 2021-03-31 | 169000000.0000 | -6.11 | 9591000.0000 | 18.58 | 9632200.0000 | 19.76 | 9136800.0000 | 18.83 |
| 2021-09-30 | 634000000.0000 | -15.13 | 56170000.0000 | -- | 56060400.0000 | -9.12 | 51326400.0000 | -8.49 |
| 2020-03-31 | 180000000.0000 | -- | 8088400.0000 | -- | 8042600.0000 | -- | 7688900.0000 | -- |
| 2020-09-30 | 747000000.0000 | 47.92 | -- | NaN | 61687500.0000 | 109.68 | 56091000.0000 | 92.15 |
| 2020-06-30 | 476000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 376000000.0000 | 9.30 | 41861900.0000 | -8.06 | 42928200.0000 | -8.53 | 39028300.0000 | -4.07 |
| 2019-12-31 | 837000000.0000 | 122.61 | 53980300.0000 | 28.95 | 53842900.0000 | 25.43 | 50381300.0000 | 29.09 |
| 2019-09-30 | 505000000.0000 | -- | -- | NaN | 29420400.0000 | -- | 29190700.0000 | -- |
| 2017-06-30 | 259000000.0000 | -- | 26391000.0000 | -- | 29704700.0000 | -- | 25348900.0000 | -- |
| 2017-12-31 | 344000000.0000 | -34.35 | 45532400.0000 | 10.97 | 46930900.0000 | 11.89 | 40682500.0000 | 15.34 |
| 2016-12-31 | 524000000.0000 | 107.94 | 41032000.0000 | 104.04 | 41942800.0000 | 77.87 | 35272100.0000 | 74.65 |
| 2015-12-31 | 252000000.0000 | 22.93 | 20109300.0000 | -24.83 | 23580800.0000 | -18.91 | 20196000.0000 | -21.62 |
| 2014-12-31 | 205000000.0000 | 44.37 | 26752400.0000 | -16.52 | 29079400.0000 | -18.75 | 25767300.0000 | -16.53 |
| 2013-12-31 | 142000000.0000 | -- | 32047700.0000 | -- | 35788900.0000 | -- | 30870100.0000 | -- |
| 2025-06-30 | 540000000.0000 | -11.76 | 38000800.0000 | -14.41 | 39743000.0000 | -10.40 | 34979900.0000 | -14.98 |
| 2025-09-30 | 795000000.0000 | -14.15 | 39855300.0000 | -43.35 | 50111900.0000 | -28.20 | 44905500.0000 | -30.37 |
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) |
| 2025-03 | 5.15 | 6.01 | 0.67 | 1.2400 | 3.8100 | 2.55 | 0.11 |
| 2024-09 | 5.62 | 7.54 | 3.34 | 5.2300 | 16.1400 | 3.66 | 0.44 |
| 2024-12 | 3.89 | 5.36 | 2.82 | 4.9700 | 22.2800 | 3.45 | 0.53 |
| 2024-06 | 5.39 | 7.25 | 2.25 | 3.3400 | 11.3900 | 3.80 | 0.31 |
| 2023-12 | 5.81 | 8.11 | 4.75 | 8.4200 | 24.4800 | 3.68 | 0.59 |
| 2024-03 | 3.44 | 7.01 | 1.04 | 1.6200 | 5.1400 | 3.79 | 0.15 |
| 2023-06 | 6.34 | 8.92 | 2.44 | 5.9400 | 14.4000 | 3.54 | 0.27 |
| 2023-09 | 5.88 | 8.28 | 3.44 | 6.8000 | 17.7700 | 3.45 | 0.42 |
| 2023-03 | 4.84 | 7.50 | 1.37 | 2.9500 | 7.2900 | 3.31 | 0.18 |
| 2022-12 | 6.67 | 9.21 | 6.94 | 14.0900 | 37.9500 | 2.94 | 0.75 |
| 2022-09 | 5.94 | 8.22 | 4.41 | -- | -- | -- | 0.54 |
| 2022-06 | 6.64 | 8.53 | 3.09 | 6.6800 | 18.9800 | 2.45 | 0.36 |
| 2021-12 | 6.90 | 8.67 | 7.87 | 14.9300 | 74.3200 | 2.44 | 0.91 |
| 2022-03 | 4.31 | 5.71 | 1.10 | 2.0500 | 9.3500 | 2.50 | 0.19 |
| 2020-12 | 6.78 | 8.35 | 9.67 | 18.8200 | 140.0000 | 2.69 | 1.16 |
| 2021-03 | 100.00 | 5.70 | 1.15 | -- | -- | 1.72 | 0.20 |
| 2021-09 | 6.94 | 8.84 | 6.27 | 10.9600 | 49.1400 | 2.21 | 0.71 |
| 2020-03 | 2.78 | 4.47 | 0.97 | 2.0300 | 18.0200 | 1.87 | 0.22 |
| 2020-09 | 100.00 | 8.26 | 6.63 | -- | -- | -- | 0.80 |
| 2020-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 8.51 | 11.42 | 8.01 | 13.8600 | 47.8500 | 3.10 | 0.70 |
| 2019-12 | 5.26 | 6.43 | 6.54 | 14.2800 | 108.8800 | 3.35 | 1.02 |
| 2019-09 | 100.00 | 5.83 | 3.95 | -- | -- | -- | 0.68 |
| 2017-06 | 9.27 | 11.47 | 6.51 | 13.0200 | 136.8400 | 3.70 | 0.57 |
| 2017-12 | 10.76 | 13.64 | 10.41 | 20.1000 | 62.3600 | 3.01 | 0.76 |
| 2016-12 | 7.82 | 8.00 | 9.51 | 21.1900 | 344.7500 | 5.87 | 1.19 |
| 2015-12 | 7.54 | 9.36 | 7.37 | 13.9700 | 98.9300 | 3.91 | 0.79 |
| 2014-12 | 13.17 | 14.19 | 13.16 | 15.5400 | -- | 3.60 | 0.93 |
| 2013-12 | 14.08 | 25.20 | 19.24 | 21.2700 | -- | 3.05 | 0.76 |
| 2025-06 | 6.48 | 7.36 | 1.60 | 2.9500 | 7.4500 | 2.65 | 0.22 |
| 2025-09 | 4.15 | 6.30 | 1.83 | -- | -- | -- | 0.29 |
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 |
| 2025-03 | 48.35 | 51.65 | 1.8500 | 0.8800 |
| 2024-09 | 40.12 | 59.88 | 2.4600 | 0.9300 |
| 2024-12 | 46.06 | 53.90 | 2.1200 | 0.9500 |
| 2024-06 | 37.04 | 62.96 | 2.6400 | 1.0900 |
| 2023-12 | 32.24 | 67.82 | 2.8000 | 1.2800 |
| 2024-03 | 35.79 | 64.26 | 2.8300 | 1.1600 |
| 2023-06 | 34.91 | 65.09 | 2.8200 | 1.4300 |
| 2023-09 | 33.91 | 66.09 | 2.7100 | 1.2500 |
| 2023-03 | 54.97 | 45.03 | 2.1600 | 0.9000 |
| 2022-12 | 51.15 | 48.93 | 2.4500 | 1.3900 |
| 2022-09 | 0.00 | 45.14 | -- | -- |
| 2022-06 | 54.43 | 45.65 | 2.3500 | 1.3800 |
| 2021-12 | 47.98 | 52.02 | 1.8500 | 1.1000 |
| 2022-03 | 0.00 | 48.48 | -- | -- |
| 2020-12 | 49.49 | 50.40 | 1.5300 | 1.4100 |
| 2021-03 | 0.00 | 54.25 | -- | -- |
| 2021-09 | 44.74 | 55.37 | 1.9600 | 1.4800 |
| 2020-03 | 53.79 | 46.21 | 1.3600 | 1.1500 |
| 2020-09 | 0.00 | 0.00 | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2018-12 | 37.69 | 62.50 | 1.7500 | 1.1800 |
| 2019-12 | 54.31 | 45.69 | 1.3300 | 1.1100 |
| 2019-09 | 0.00 | 0.00 | -- | -- |
| 2017-06 | 54.39 | 45.39 | 1.0500 | 0.9900 |
| 2017-12 | 52.11 | 47.67 | 1.0900 | 0.9300 |
| 2016-12 | 58.73 | 41.27 | 1.0300 | 0.9800 |
| 2015-12 | 53.13 | 47.19 | 1.2600 | 1.1500 |
| 2014-12 | 36.73 | 63.35 | 1.2800 | 1.2400 |
| 2013-12 | 32.05 | 68.28 | 1.4800 | 1.4400 |
| 2025-06 | 49.09 | 50.91 | 1.8100 | 0.7400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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) |
| 2025-03 | 258000000.0000 | 12562800.0000 | 25520000.0000 | 5528300.0000 |
| 2024-09 | 874000000.0000 | 35954200.0000 | 73071800.0000 | 9837200.0000 |
| 2024-12 | 1162000000.0000 | 48417700.0000 | 99860600.0000 | 15197600.0000 |
| 2024-06 | 579000000.0000 | 24044100.0000 | 46910100.0000 | 7837000.0000 |
| 2023-12 | 1006000000.0000 | 42411600.0000 | 80151500.0000 | 14612800.0000 |
| 2024-03 | 281000000.0000 | 11442200.0000 | 22935700.0000 | 3602500.0000 |
| 2023-06 | 473000000.0000 | 20944700.0000 | 38967900.0000 | 8486800.0000 |
| 2023-09 | 720000000.0000 | 31123400.0000 | 58662800.0000 | 11996400.0000 |
| 2023-03 | 236000000.0000 | 11747500.0000 | 18385200.0000 | 5001900.0000 |
| 2022-12 | 854000000.0000 | 28499400.0000 | 62925500.0000 | 19071500.0000 |
| 2022-09 | 633000000.0000 | 19637800.0000 | 46997700.0000 | 14641300.0000 |
| 2022-06 | 408000000.0000 | 12956500.0000 | 31845900.0000 | 10060600.0000 |
| 2021-12 | 837000000.0000 | 22775500.0000 | 64884100.0000 | 13883400.0000 |
| 2022-03 | 200000000.0000 | 6942200.0000 | 16705000.0000 | 4656000.0000 |
| 2020-12 | 949000000.0000 | 27132500.0000 | 72867900.0000 | 11669400.0000 |
| 2021-03 | -- | 5850700.0000 | 17884500.0000 | 2999900.0000 |
| 2021-09 | 590000000.0000 | 16258500.0000 | 48829500.0000 | 10152400.0000 |
| 2020-03 | 175000000.0000 | 6061100.0000 | 16186100.0000 | 3028300.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2018-12 | 344000000.0000 | 23055200.0000 | 62576500.0000 | 7417000.0000 |
| 2019-12 | 793000000.0000 | 30644200.0000 | 70793500.0000 | 9137700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-06 | 235000000.0000 | 8905500.0000 | 35878900.0000 | 5105700.0000 |
| 2017-12 | 307000000.0000 | 22803400.0000 | 65145600.0000 | 9745500.0000 |
| 2016-12 | 483000000.0000 | 23240400.0000 | 73517500.0000 | 6441900.0000 |
| 2015-12 | 233000000.0000 | 20440600.0000 | 55967300.0000 | 3001900.0000 |
| 2014-12 | 178000000.0000 | 18891500.0000 | 50849500.0000 | 4414200.0000 |
| 2013-12 | 122000000.0000 | 11096800.0000 | 31252700.0000 | 2375800.0000 |
| 2025-06 | 505000000.0000 | 23578900.0000 | 48961200.0000 | 10377500.0000 |
| 2025-09 | 762000000.0000 | 36100300.0000 | 77578300.0000 | 15059800.0000 |