中商官网
研究报告
世安科技（430520）
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 | 18863400.0000 | -27.64 | -1919300.0000 | -165.25 | -1915500.0000 | -165.12 | -1919900.0000 | -165.29 |
| 2024-06-30 | 8077600.0000 | -39.99 | -1513700.0000 | -306.06 | -1513700.0000 | -306.06 | -1513700.0000 | -306.06 |
| 2023-06-30 | 13460800.0000 | 33.24 | 734600.0000 | -174.98 | 734600.0000 | -177.88 | 734600.0000 | -183.49 |
| 2023-12-31 | 26067500.0000 | 39.13 | 2941400.0000 | -210.96 | 2941400.0000 | -212.51 | 2940400.0000 | -160.09 |
| 2022-06-30 | 10102500.0000 | -10.57 | -979700.0000 | -447.53 | -943200.0000 | -434.59 | -879900.0000 | -472.37 |
| 2022-12-31 | 18735500.0000 | -25.92 | -2650800.0000 | 931.44 | -2614300.0000 | 1021.05 | -4893200.0000 | -3773.57 |
| 2021-12-31 | 25290300.0000 | 24.34 | -257000.0000 | -115.61 | -233200.0000 | -114.08 | 133200.0000 | -91.24 |
| 2021-06-30 | 11296400.0000 | 77.28 | 281900.0000 | -150.18 | 281900.0000 | -150.18 | 236300.0000 | -144.74 |
| 2020-12-31 | 20339600.0000 | -15.44 | 1646600.0000 | 54.23 | 1656700.0000 | 55.18 | 1519900.0000 | 32.58 |
| 2020-06-30 | 6372100.0000 | -41.74 | -561800.0000 | -253.16 | -561800.0000 | -253.16 | -528200.0000 | -225.37 |
| 2019-12-31 | 24052900.0000 | 94.23 | 1067600.0000 | -135.06 | 1067600.0000 | -135.52 | 1146400.0000 | -150.48 |
| 2018-12-31 | 12383600.0000 | -38.88 | -3045000.0000 | -231.41 | -3005500.0000 | -218.52 | -2270800.0000 | -201.92 |
| 2019-06-30 | 10936900.0000 | 117.52 | 366800.0000 | -114.54 | 366800.0000 | -114.84 | 421300.0000 | -117.93 |
| 2018-06-30 | 5028100.0000 | -50.62 | -2522100.0000 | -253.18 | -2472100.0000 | -250.14 | -2349200.0000 | -267.86 |
| 2017-06-30 | 10182200.0000 | 31.72 | 1646500.0000 | 146.37 | 1646500.0000 | 116.93 | 1399500.0000 | 116.94 |
| 2017-12-31 | 20261000.0000 | 7.58 | 2317100.0000 | -45.78 | 2535800.0000 | -40.98 | 2228100.0000 | -39.25 |
| 2016-12-31 | 18834300.0000 | 48.30 | 4273700.0000 | 484.96 | 4296500.0000 | 471.95 | 3667900.0000 | 487.15 |
| 2016-06-30 | 7730100.0000 | 12.49 | 668300.0000 | 1981.93 | 759000.0000 | 1764.86 | 645100.0000 | 1802.95 |
| 2015-06-30 | 6871600.0000 | 13.40 | 32100.0000 | -134.48 | 40700.0000 | -69.19 | 33900.0000 | -69.81 |
| 2015-12-31 | 12700200.0000 | -20.57 | 730600.0000 | 382.56 | 751200.0000 | -62.21 | 624700.0000 | -62.77 |
| 2014-12-31 | 15990100.0000 | 0.41 | 151400.0000 | -93.91 | 1987900.0000 | -31.15 | 1677800.0000 | -23.71 |
| 2014-06-30 | 6059500.0000 | 30.57 | -93100.0000 | -128.53 | 132100.0000 | -59.52 | 112300.0000 | -59.52 |
| 2013-12-31 | 15924600.0000 | 32.95 | 2487300.0000 | 4.63 | 2887300.0000 | -25.53 | 2199200.0000 | -26.92 |
| 2012-12-31 | 11978000.0000 | -1.28 | 2377300.0000 | 27.84 | 3877300.0000 | 38.63 | 3009400.0000 | 24.99 |
| 2013-06-30 | 4640800.0000 | -- | 326300.0000 | -- | 326300.0000 | -- | 277400.0000 | -- |
| 2013-08-31 | 8253000.0000 | -- | 1684300.0000 | -- | 1684800.0000 | -- | 1259000.0000 | -- |
| 2011-12-31 | 12133900.0000 | -- | 1859600.0000 | -- | 2796800.0000 | -- | 2407800.0000 | -- |
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) |
| 2024-12 | -12.70 | -10.15 | -7.61 | -- | 1.3200 | 1.60 | 0.75 |
| 2024-06 | -22.12 | -18.74 | -5.83 | -- | 0.6400 | 1.47 | 0.31 |
| 2023-06 | 3.10 | 5.46 | 2.63 | -- | 1.0500 | 2.17 | 0.48 |
| 2023-12 | 4.90 | 11.28 | 9.73 | -- | 1.9900 | 2.22 | 0.86 |
| 2022-06 | -14.31 | -9.34 | -2.90 | -- | 0.9600 | 1.44 | 0.31 |
| 2022-12 | -18.54 | -13.95 | -9.07 | -- | 1.7600 | 1.52 | 0.65 |
| 2021-12 | -3.40 | -0.92 | -0.78 | -- | 1.9500 | 2.09 | 0.85 |
| 2021-06 | 0.36 | 2.50 | 0.99 | -- | 0.7900 | 1.96 | 0.40 |
| 2020-12 | -1.09 | 8.15 | 6.01 | -- | 1.6400 | 1.90 | 0.74 |
| 2020-06 | -19.82 | -8.82 | -2.12 | -- | 0.4600 | 1.25 | 0.24 |
| 2019-12 | -5.95 | 4.44 | 4.07 | -- | 1.8000 | 2.24 | 0.92 |
| 2018-12 | -50.49 | -24.27 | -8.33 | -- | 1.0400 | -- | 0.34 |
| 2019-06 | -13.29 | 3.35 | 1.15 | -- | 0.9700 | 1.50 | 0.34 |
| 2018-06 | -50.68 | -49.17 | -7.12 | -- | 0.4000 | -- | 0.14 |
| 2017-06 | 14.73 | 16.17 | 4.67 | -- | 0.8200 | 1.31 | 0.29 |
| 2017-12 | 10.88 | 12.52 | 7.12 | -- | 1.6300 | 1.26 | 0.57 |
| 2016-12 | 22.21 | 22.81 | 13.53 | -- | 1.4900 | 1.37 | 0.59 |
| 2016-06 | 8.65 | 9.82 | 2.52 | -- | 0.6200 | 1.22 | 0.26 |
| 2015-06 | 0.11 | 0.59 | 0.14 | -- | 0.6200 | 1.07 | 0.24 |
| 2015-12 | 4.87 | 5.91 | 2.52 | -- | 1.0200 | 0.98 | 0.43 |
| 2014-12 | 0.21 | 12.43 | 7.05 | -- | 1.2800 | 1.30 | 0.57 |
| 2014-06 | -1.92 | 2.18 | 0.53 | -- | 0.4600 | 1.14 | 0.24 |
| 2013-12 | 14.32 | 18.13 | 11.13 | -- | 1.0400 | 1.97 | 0.61 |
| 2012-12 | 17.46 | 32.37 | 16.12 | -- | 0.9000 | 3.72 | 0.50 |
| 2013-06 | 7.03 | 7.03 | -- | -- | -- | -- | -- |
| 2013-08 | 18.35 | 20.41 | 6.89 | -- | -- | -- | 0.34 |
| 2011-12 | 15.32 | 23.05 | 14.91 | -- | 1.1600 | 12.05 | 0.65 |
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 | 31.73 | 68.27 | 2.9400 | 1.8700 |
| 2024-06 | 32.19 | 67.81 | 3.3200 | 2.1100 |
| 2023-06 | 39.57 | 60.43 | 2.8200 | 2.0000 |
| 2023-12 | 36.76 | 63.24 | 2.5800 | 1.9200 |
| 2022-06 | 34.23 | 65.77 | 2.6200 | 1.9900 |
| 2022-12 | 43.93 | 56.07 | 2.2500 | 1.6200 |
| 2021-12 | 25.12 | 74.88 | 3.4300 | 2.4400 |
| 2021-06 | 21.47 | 78.53 | 4.1200 | 2.8200 |
| 2020-12 | 19.77 | 80.23 | 4.3700 | 3.0700 |
| 2020-06 | 19.77 | 80.23 | 4.2800 | 2.7100 |
| 2019-12 | 16.91 | 83.09 | 4.9100 | 3.2400 |
| 2018-12 | 31.92 | 68.08 | 2.7500 | 1.9800 |
| 2019-06 | 21.47 | 78.53 | 4.0700 | 2.9300 |
| 2018-06 | 26.05 | 73.95 | 3.4200 | 2.5800 |
| 2017-06 | 22.77 | 77.23 | 4.3300 | 3.3300 |
| 2017-12 | 21.24 | 78.76 | 4.3500 | 3.4800 |
| 2016-12 | 15.59 | 84.41 | 6.1300 | 4.6400 |
| 2016-06 | 21.14 | 78.86 | 4.5000 | 3.2400 |
| 2015-06 | 21.20 | 78.80 | 4.5600 | 3.2700 |
| 2015-12 | 22.30 | 77.70 | 4.3100 | 3.1000 |
| 2014-12 | 20.19 | 79.81 | 4.8100 | 3.6400 |
| 2014-06 | 16.56 | 83.44 | 5.5200 | 2.8300 |
| 2013-12 | 19.65 | 80.35 | 4.7900 | 2.3900 |
| 2012-12 | 22.51 | 77.49 | 4.2700 | 2.9800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 18.62 | 81.38 | -- | -- |
| 2011-12 | 16.69 | 83.31 | 5.5700 | 3.6500 |
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) |
| 2024-12 | 21258500.0000 | 3808500.0000 | 3680200.0000 | 95000.0000 |
| 2024-06 | 9864700.0000 | 2174100.0000 | 1920700.0000 | 50100.0000 |
| 2023-06 | 13043200.0000 | 2154000.0000 | 1615400.0000 | 92200.0000 |
| 2023-12 | 24789600.0000 | 4325100.0000 | 3157600.0000 | 206500.0000 |
| 2022-06 | 11548500.0000 | 1900700.0000 | 1369300.0000 | 5700.0000 |
| 2022-12 | 22209900.0000 | 3743500.0000 | 2718700.0000 | 102900.0000 |
| 2021-12 | 26150500.0000 | 4580900.0000 | 2559100.0000 | 40300.0000 |
| 2021-06 | 11255300.0000 | 2669200.0000 | 1344000.0000 | -4100.0000 |
| 2020-12 | 20561900.0000 | 4013400.0000 | 2230400.0000 | 100.0000 |
| 2020-06 | 7635100.0000 | 1812900.0000 | 1179800.0000 | -800.0000 |
| 2019-12 | 25485200.0000 | 4459100.0000 | 3601100.0000 | 113500.0000 |
| 2018-12 | 18635700.0000 | 2671500.0000 | 3726800.0000 | 222400.0000 |
| 2019-06 | 12390400.0000 | 1625400.0000 | 2118400.0000 | 113500.0000 |
| 2018-06 | 7576300.0000 | 1686000.0000 | 1508500.0000 | 63500.0000 |
| 2017-06 | 8682800.0000 | 897900.0000 | 1311200.0000 | 61200.0000 |
| 2017-12 | 18056200.0000 | 1956700.0000 | 2712200.0000 | 191900.0000 |
| 2016-12 | 14651300.0000 | 1752100.0000 | 3421600.0000 | 126800.0000 |
| 2016-06 | 7061800.0000 | 818700.0000 | 1830200.0000 | 75100.0000 |
| 2015-06 | 6863900.0000 | 662200.0000 | 1726400.0000 | 36800.0000 |
| 2015-12 | 12081300.0000 | 1875400.0000 | 3373400.0000 | 120500.0000 |
| 2014-12 | 15956000.0000 | 2426700.0000 | 4618500.0000 | 305700.0000 |
| 2014-06 | 6175800.0000 | 940900.0000 | 1607500.0000 | 129600.0000 |
| 2013-12 | 13644200.0000 | 1654700.0000 | 4616200.0000 | 3800.0000 |
| 2012-12 | 9886800.0000 | 1096400.0000 | 2787700.0000 | -600.0000 |
| 2013-06 | 4314400.0000 | 475000.0000 | 1245900.0000 | 1700.0000 |
| 2013-08 | 6738200.0000 | 733200.0000 | 1955900.0000 | 1800.0000 |
| 2011-12 | 10274400.0000 | 891000.0000 | 2956100.0000 | -16700.0000 |