中商官网
研究报告
超世科技（430388）
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 （%) |
| 2024-06-30 | 614800.0000 | -49.46 | -871500.0000 | 154.53 | -871500.0000 | 154.53 | -822700.0000 | 146.69 |
| 2023-12-31 | 2289000.0000 | 22.64 | -649300.0000 | 10.35 | -618400.0000 | 5.10 | -496700.0000 | -11.14 |
| 2024-12-31 | 1217500.0000 | -46.81 | -1617600.0000 | 149.13 | -1617600.0000 | 161.58 | -1830500.0000 | 268.53 |
| 2023-06-30 | 1216500.0000 | -15.62 | -342400.0000 | -24.51 | -342400.0000 | -24.51 | -333500.0000 | -24.58 |
| 2022-12-31 | 1866400.0000 | -45.35 | -588400.0000 | 18.46 | -588400.0000 | 18.39 | -559000.0000 | -2.08 |
| 2021-12-31 | 3415000.0000 | -5.62 | -496700.0000 | -32.08 | -497000.0000 | 29.90 | -570900.0000 | 91.71 |
| 2022-06-30 | 1441700.0000 | -16.22 | -453600.0000 | -825.76 | -453600.0000 | -825.76 | -442200.0000 | -885.44 |
| 2020-12-31 | 3618200.0000 | -85.22 | -731300.0000 | -102.18 | -382600.0000 | -101.13 | -297800.0000 | -101.02 |
| 2021-06-30 | 1720800.0000 | -0.03 | 62500.0000 | -119.27 | 62500.0000 | -140.09 | 56300.0000 | -142.46 |
| 2019-06-30 | 15750300.0000 | 52.86 | 21152500.0000 | 592.82 | 21289500.0000 | 596.33 | 18422100.0000 | 586.06 |
| 2019-12-31 | 24486700.0000 | 8.58 | 33471800.0000 | 452.43 | 33885900.0000 | 458.11 | 29242900.0000 | 437.34 |
| 2020-06-30 | 1721300.0000 | -89.07 | -324400.0000 | -101.53 | -155900.0000 | -100.73 | -132600.0000 | -100.72 |
| 2018-12-31 | 22552200.0000 | 18.92 | 6059000.0000 | -0.47 | 6071500.0000 | -0.25 | 5442200.0000 | 2.27 |
| 2018-06-30 | 10303600.0000 | 8.63 | 3053100.0000 | -7.98 | 3057400.0000 | -7.85 | 2685200.0000 | -4.86 |
| 2017-06-30 | 9484800.0000 | 7.96 | 3317700.0000 | -13.56 | 3317700.0000 | -13.71 | 2822400.0000 | -12.72 |
| 2017-12-31 | 18964600.0000 | 1.61 | 6087500.0000 | -12.66 | 6087000.0000 | -12.77 | 5321600.0000 | -13.65 |
| 2016-06-30 | 8785200.0000 | 8.24 | 3838300.0000 | 2.92 | 3844800.0000 | 3.11 | 3233700.0000 | 1.83 |
| 2016-12-31 | 18664700.0000 | 21.91 | 6969900.0000 | 4.37 | 6978300.0000 | 1.30 | 6162800.0000 | 2.74 |
| 2015-12-31 | 15310400.0000 | 23.69 | 6677800.0000 | 45.57 | 6888800.0000 | 14.36 | 5998400.0000 | 14.49 |
| 2015-06-30 | 8116600.0000 | 29.41 | 3729300.0000 | 89.08 | 3729000.0000 | 13.79 | 3175700.0000 | 13.42 |
| 2014-12-31 | 12377600.0000 | 10.37 | 4587400.0000 | 5.49 | 6023900.0000 | 8.02 | 5239100.0000 | 8.32 |
| 2014-06-30 | 6272000.0000 | -0.04 | 1972300.0000 | -4.82 | 3277200.0000 | 14.72 | 2799900.0000 | 16.15 |
| 2013-12-31 | 11215100.0000 | -10.34 | 4348800.0000 | -9.24 | 5576500.0000 | 12.96 | 4836700.0000 | 12.88 |
| 2013-06-30 | 6274700.0000 | -- | 2072100.0000 | -- | 2856600.0000 | -- | 2410500.0000 | -- |
| 2012-12-31 | 12508000.0000 | 0.52 | 4791600.0000 | -4.08 | 4936800.0000 | -0.81 | 4284700.0000 | -2.85 |
| 2011-12-31 | 12443500.0000 | -- | 4995500.0000 | -- | 4977000.0000 | -- | 4410600.0000 | -- |
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) |
| 2024-06 | -147.76 | -141.75 | -3.37 | -- | 1.7300 | 2.51 | 0.02 |
| 2023-12 | -38.20 | -27.02 | -2.31 | -1.8700 | 5.8300 | 3.46 | 0.09 |
| 2024-12 | -137.34 | -132.86 | -6.51 | -- | 4.6000 | 2.43 | 0.05 |
| 2023-06 | -38.36 | -28.15 | -1.26 | -1.2500 | 2.6400 | 3.63 | 0.04 |
| 2022-12 | -67.30 | -31.53 | -2.14 | -2.0600 | 4.4900 | 2.53 | 0.07 |
| 2021-12 | -35.12 | -14.55 | -1.78 | -2.0600 | 6.9300 | 3.19 | 0.12 |
| 2022-06 | -37.95 | -31.46 | -1.65 | -- | 4.6500 | 3.38 | 0.05 |
| 2020-12 | -21.67 | -10.57 | -1.34 | -- | 4.3600 | 0.98 | 0.13 |
| 2021-06 | -30.45 | 3.63 | 0.22 | 0.2000 | 2.6800 | 2.64 | 0.06 |
| 2019-06 | 30.62 | 135.17 | 34.96 | -- | 1.6100 | 1.90 | 0.26 |
| 2019-12 | 22.79 | 138.38 | 74.58 | -- | 5.0500 | 4.10 | 0.54 |
| 2020-06 | -21.03 | -9.06 | -0.49 | -- | 1.4600 | 0.75 | 0.05 |
| 2018-12 | 24.47 | 26.92 | 13.80 | -- | 2.6000 | -- | 0.51 |
| 2018-06 | 27.02 | 29.67 | 7.56 | -- | 1.3700 | -- | 0.25 |
| 2017-06 | 32.78 | 34.98 | 8.90 | -- | 1.7300 | 1.74 | 0.25 |
| 2017-12 | 29.41 | 32.10 | 15.10 | -- | 3.1600 | 1.88 | 0.47 |
| 2016-06 | 38.25 | 43.76 | 10.59 | -- | 2.1500 | 2.26 | 0.24 |
| 2016-12 | 31.98 | 37.39 | 18.19 | -- | 4.7700 | 2.24 | 0.49 |
| 2015-12 | 40.75 | 44.99 | 20.17 | -- | 4.3800 | 2.92 | 0.45 |
| 2015-06 | 43.65 | 45.94 | 12.14 | -- | 2.3300 | 3.15 | 0.26 |
| 2014-12 | 33.40 | 48.67 | 19.25 | -- | 4.0200 | 2.77 | 0.40 |
| 2014-06 | 30.12 | 52.25 | 11.16 | -- | 1.9700 | 2.28 | 0.21 |
| 2013-12 | 34.43 | 49.72 | 19.52 | -- | 3.4700 | 2.37 | 0.39 |
| 2013-06 | 32.08 | 45.53 | 11.10 | -- | 2.0500 | 2.38 | 0.24 |
| 2012-12 | 37.63 | 39.47 | 19.49 | -- | 3.2200 | 3.67 | 0.49 |
| 2011-12 | 37.22 | 40.00 | 24.09 | -- | 3.0900 | 5.64 | 0.60 |
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 |
| 2024-06 | 1.35 | 98.65 | 39.2300 | 37.5300 |
| 2023-12 | 1.68 | 98.32 | 32.5100 | 31.1400 |
| 2024-12 | 1.49 | 98.51 | 35.1100 | 34.4800 |
| 2023-06 | 2.36 | 97.64 | 22.7600 | 21.9100 |
| 2022-12 | 2.34 | 97.66 | 22.7500 | 21.9400 |
| 2021-12 | 2.06 | 97.94 | 25.3900 | 24.9200 |
| 2022-06 | 1.98 | 98.02 | 26.3400 | 25.9500 |
| 2020-12 | 2.36 | 97.64 | 21.4700 | 20.6000 |
| 2021-06 | 2.17 | 97.83 | 24.1300 | 23.3000 |
| 2019-06 | 17.43 | 82.57 | 3.8700 | 3.3800 |
| 2019-12 | 13.72 | 86.28 | 4.8500 | 4.7200 |
| 2020-06 | 12.18 | 87.82 | 4.4600 | 3.4500 |
| 2018-12 | 10.97 | 89.03 | 5.4600 | 3.4100 |
| 2018-06 | 9.92 | 90.08 | 7.7200 | 3.8300 |
| 2017-06 | 6.48 | 93.52 | 11.0700 | 6.2200 |
| 2017-12 | 7.28 | 92.72 | 10.4400 | 4.0400 |
| 2016-06 | 7.65 | 92.35 | 7.2100 | 5.0400 |
| 2016-12 | 6.94 | 93.06 | 10.3400 | 4.7400 |
| 2015-12 | 6.60 | 93.40 | 8.9000 | 4.5500 |
| 2015-06 | 5.33 | 94.67 | 10.9300 | 5.4900 |
| 2014-12 | 6.21 | 93.79 | 9.0700 | 4.3300 |
| 2014-06 | 8.37 | 91.63 | 6.1200 | 4.5700 |
| 2013-12 | 8.33 | 91.67 | 5.6600 | 4.0300 |
| 2013-06 | 7.65 | 92.35 | 4.6400 | 3.8400 |
| 2012-12 | 9.81 | 90.19 | 4.8700 | 4.3500 |
| 2011-12 | 8.20 | 91.80 | 4.3000 | 3.1600 |
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) |
| 2024-06 | 1523200.0000 | 4000.0000 | 689800.0000 | -3300.0000 |
| 2023-12 | 3163300.0000 | -- | 1199800.0000 | -21400.0000 |
| 2024-12 | 2889600.0000 | -- | 1195200.0000 | -5500.0000 |
| 2023-06 | 1683100.0000 | -- | 655700.0000 | -5300.0000 |
| 2022-12 | 3122400.0000 | 19700.0000 | 1323400.0000 | -12800.0000 |
| 2021-12 | 4614200.0000 | -- | 1027400.0000 | 400.0000 |
| 2022-06 | 1988800.0000 | -- | 722900.0000 | -400.0000 |
| 2020-12 | 4402300.0000 | 5100.0000 | 852900.0000 | 88500.0000 |
| 2021-06 | 2244800.0000 | -- | 551100.0000 | 500.0000 |
| 2019-06 | 10928200.0000 | 618100.0000 | 1198700.0000 | 16900.0000 |
| 2019-12 | 18907100.0000 | 915400.0000 | 1693800.0000 | 97500.0000 |
| 2020-06 | 2083300.0000 | 10600.0000 | 445000.0000 | 79900.0000 |
| 2018-12 | 17033100.0000 | 1897000.0000 | 1841300.0000 | 11800.0000 |
| 2018-06 | 7519800.0000 | 613700.0000 | 837200.0000 | 22200.0000 |
| 2017-06 | 6375700.0000 | 442800.0000 | 964500.0000 | -1400.0000 |
| 2017-12 | 13387400.0000 | 951900.0000 | 1809400.0000 | -400.0000 |
| 2016-06 | 5424500.0000 | 298900.0000 | 1804300.0000 | 2300.0000 |
| 2016-12 | 12695300.0000 | 842800.0000 | 4040700.0000 | 9700.0000 |
| 2015-12 | 9071600.0000 | 653100.0000 | 3277500.0000 | -500.0000 |
| 2015-06 | 4573800.0000 | 274900.0000 | 1847300.0000 | 5000.0000 |
| 2014-12 | 8243000.0000 | 561200.0000 | 3624400.0000 | 5300.0000 |
| 2014-06 | 4382700.0000 | 186300.0000 | 2280100.0000 | 2700.0000 |
| 2013-12 | 7353500.0000 | 426600.0000 | 3173000.0000 | 5700.0000 |
| 2013-06 | 4261500.0000 | 264000.0000 | 1836000.0000 | 3300.0000 |
| 2012-12 | 7801300.0000 | 617800.0000 | 2705200.0000 | -6800.0000 |
| 2011-12 | 7811500.0000 | 765300.0000 | 2122200.0000 | -25900.0000 |