中商官网
研究报告
世运电路（603920）
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 （%) |
| 2024-09-30 | 3675000000.0000 | 9.73 | 545000000.0000 | 30.07 | 539000000.0000 | 29.26 | 461000000.0000 | 30.59 |
| 2025-03-31 | 1217000000.0000 | 11.34 | 202000000.0000 | 61.60 | 202000000.0000 | 62.90 | 172000000.0000 | 66.99 |
| 2024-12-31 | 5022000000.0000 | 11.13 | 762000000.0000 | 38.29 | 740000000.0000 | 35.04 | 638000000.0000 | 36.62 |
| 2024-06-30 | 2396000000.0000 | 11.39 | 345000000.0000 | 57.53 | 344000000.0000 | 57.08 | 288000000.0000 | 59.12 |
| 2024-03-31 | 1093000000.0000 | 7.68 | 125000000.0000 | 48.63 | 124000000.0000 | 48.46 | 103000000.0000 | 51.73 |
| 2023-12-31 | 4519000000.0000 | 1.96 | 551000000.0000 | 24.66 | 548000000.0000 | 24.26 | 467000000.0000 | 16.46 |
| 2023-09-30 | 3349000000.0000 | 0.18 | 419000000.0000 | 42.03 | 417000000.0000 | 41.36 | 353000000.0000 | 28.83 |
| 2023-06-30 | 2151000000.0000 | -2.32 | 219000000.0000 | 55.32 | 219000000.0000 | 55.32 | 181000000.0000 | 56.03 |
| 2023-03-31 | 1015000000.0000 | 3.78 | 84102100.0000 | 62.33 | 83526000.0000 | 61.18 | 67885300.0000 | 65.05 |
| 2022-06-30 | 2202000000.0000 | 46.70 | 141000000.0000 | 50.96 | 141000000.0000 | 50.97 | 116000000.0000 | 48.65 |
| 2022-09-30 | 3343000000.0000 | 28.13 | 295000000.0000 | 66.67 | 295000000.0000 | 66.67 | 274000000.0000 | 79.08 |
| 2022-12-31 | 4432000000.0000 | 17.90 | 442000000.0000 | 83.40 | 441000000.0000 | 90.09 | 401000000.0000 | 100.50 |
| 2021-12-31 | 3759000000.0000 | 48.23 | 241000000.0000 | -29.94 | 232000000.0000 | -31.76 | 200000000.0000 | -34.21 |
| 2022-03-31 | 978000000.0000 | 42.15 | 51808500.0000 | 52.45 | 51822200.0000 | 52.49 | 41130000.0000 | 47.74 |
| 2021-06-30 | 1501000000.0000 | 33.54 | 93401900.0000 | -45.38 | 93398700.0000 | -44.41 | 78033900.0000 | -45.43 |
| 2021-09-30 | 2609000000.0000 | 43.83 | 177000000.0000 | -31.40 | 177000000.0000 | -30.59 | 153000000.0000 | -28.84 |
| 2021-03-31 | 688000000.0000 | 38.15 | 33983500.0000 | -44.89 | 33984100.0000 | -44.85 | 27839400.0000 | -46.37 |
| 2020-12-31 | 2536000000.0000 | 3.98 | 344000000.0000 | -6.52 | 340000000.0000 | -11.23 | 304000000.0000 | -7.60 |
| 2020-09-30 | 1814000000.0000 | 2.72 | 258000000.0000 | 0.00 | 255000000.0000 | -1.92 | 215000000.0000 | -0.92 |
| 2020-06-30 | 1124000000.0000 | 3.59 | 171000000.0000 | 14.77 | 168000000.0000 | 11.26 | 143000000.0000 | 15.32 |
| 2020-03-31 | 498000000.0000 | -1.19 | 61663400.0000 | 32.69 | 61618600.0000 | 35.48 | 51909600.0000 | 47.84 |
| 2019-09-30 | 1766000000.0000 | 9.08 | 258000000.0000 | 17.81 | 260000000.0000 | 31.31 | 217000000.0000 | 32.32 |
| 2019-12-31 | 2439000000.0000 | 12.55 | 368000000.0000 | 23.08 | 383000000.0000 | 41.85 | 329000000.0000 | 45.58 |
| 2019-06-30 | 1085000000.0000 | 7.96 | 149000000.0000 | 27.35 | 151000000.0000 | 30.17 | 124000000.0000 | 28.16 |
| 2019-03-31 | 504000000.0000 | 7.69 | 46473300.0000 | 55.25 | 45483300.0000 | 50.99 | 35112900.0000 | 41.56 |
| 2018-12-31 | 2167000000.0000 | 10.73 | 299000000.0000 | 43.06 | 270000000.0000 | 26.76 | 226000000.0000 | 24.86 |
| 2018-06-30 | 1005000000.0000 | 11.42 | 117000000.0000 | 6.36 | 116000000.0000 | -0.85 | 96756800.0000 | -2.19 |
| 2018-09-30 | 1619000000.0000 | 9.61 | 219000000.0000 | 21.67 | 198000000.0000 | 5.88 | 164000000.0000 | 3.14 |
| 2017-12-31 | 1957000000.0000 | 19.69 | 209000000.0000 | -33.44 | 213000000.0000 | -31.95 | 181000000.0000 | -31.70 |
| 2018-03-31 | 468000000.0000 | 19.08 | 29934900.0000 | -49.02 | 30124100.0000 | -48.59 | 24803900.0000 | -49.96 |
| 2017-06-30 | 902000000.0000 | 20.27 | 110000000.0000 | -19.12 | 117000000.0000 | -13.97 | 98925900.0000 | -13.98 |
| 2017-09-30 | 1477000000.0000 | 24.33 | 180000000.0000 | -21.74 | 187000000.0000 | -18.34 | 159000000.0000 | -18.04 |
| 2017-03-31 | 393000000.0000 | 11.33 | 58721400.0000 | -0.82 | 58593200.0000 | -0.51 | 49571000.0000 | 1.86 |
| 2016-09-30 | 1188000000.0000 | -- | 230000000.0000 | -- | 229000000.0000 | -- | 194000000.0000 | -- |
| 2016-12-31 | 1635000000.0000 | 16.79 | 314000000.0000 | 62.69 | 313000000.0000 | 68.28 | 265000000.0000 | 68.79 |
| 2016-03-31 | 353000000.0000 | -- | 59206500.0000 | -- | 58894600.0000 | -- | 48666200.0000 | -- |
| 2016-06-30 | 750000000.0000 | -- | 136000000.0000 | -- | 136000000.0000 | -- | 115000000.0000 | -- |
| 2015-12-31 | 1400000000.0000 | 12.72 | 193000000.0000 | 13.53 | 186000000.0000 | 8.77 | 157000000.0000 | 9.03 |
| 2014-12-31 | 1242000000.0000 | 6.06 | 170000000.0000 | 11.11 | 171000000.0000 | 11.76 | 144000000.0000 | 13.39 |
| 2012-12-31 | 1093000000.0000 | -- | 123000000.0000 | -- | 123000000.0000 | -- | 105000000.0000 | -- |
| 2013-12-31 | 1171000000.0000 | 7.14 | 153000000.0000 | 24.39 | 153000000.0000 | 24.39 | 127000000.0000 | 20.95 |
| 2025-06-30 | 2579000000.0000 | 7.64 | 433000000.0000 | 25.51 | 432000000.0000 | 25.58 | 371000000.0000 | 28.82 |
| 2025-09-30 | 4078000000.0000 | 10.97 | 699000000.0000 | 28.26 | 700000000.0000 | 29.87 | 606000000.0000 | 31.45 |
| 2026-03-31 | 1322000000.0000 | 8.63 | 33596200.0000 | -83.37 | 32431300.0000 | -83.94 | 28702300.0000 | -83.31 |
| 2025-12-31 | 5577000000.0000 | 11.05 | 766000000.0000 | 0.52 | 754000000.0000 | 1.89 | 654000000.0000 | 2.51 |
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) |
| 2024-09 | 14.12 | 14.67 | 6.29 | 9.8800 | 5.7500 | 3.79 | 0.43 |
| 2025-03 | 15.45 | 16.60 | 2.22 | 2.7400 | 1.7000 | 3.70 | 0.13 |
| 2024-12 | 14.22 | 14.74 | 8.23 | 14.0200 | 7.9700 | 3.80 | 0.56 |
| 2024-06 | 13.86 | 14.36 | 4.21 | 6.8900 | 3.9200 | 3.64 | 0.29 |
| 2024-03 | 10.98 | 11.34 | 1.51 | 3.2500 | 1.9600 | 3.44 | 0.13 |
| 2023-12 | 11.75 | 12.13 | 8.68 | 16.0800 | 8.0500 | 3.69 | 0.72 |
| 2023-09 | 12.15 | 12.45 | 6.89 | 11.6300 | 6.0200 | 3.64 | 0.55 |
| 2023-06 | 9.95 | 10.18 | 3.77 | 6.3100 | 4.2000 | 3.65 | 0.37 |
| 2023-03 | 8.08 | 8.23 | 1.44 | 2.4800 | 1.8600 | 3.61 | 0.17 |
| 2022-06 | 6.54 | 6.40 | 2.20 | 3.8700 | 3.3100 | 3.58 | 0.34 |
| 2022-09 | 8.85 | 8.82 | 4.91 | 9.7200 | 5.3400 | 3.64 | 0.56 |
| 2022-12 | 9.97 | 9.95 | 7.52 | 15.1200 | 7.0900 | 3.79 | 0.76 |
| 2021-12 | 6.01 | 6.17 | 3.87 | 7.5500 | 8.2400 | 3.99 | 0.63 |
| 2022-03 | 5.32 | 5.30 | 0.86 | 1.6700 | 1.5000 | 3.51 | 0.16 |
| 2021-06 | 6.40 | 6.22 | 1.86 | 3.0000 | 3.9900 | 4.06 | 0.30 |
| 2021-09 | 6.71 | 6.78 | 3.05 | 6.0000 | 5.8500 | 3.86 | 0.45 |
| 2021-03 | 5.52 | 4.94 | 0.68 | 1.0000 | 2.1600 | 3.88 | 0.14 |
| 2020-12 | 12.66 | 13.41 | 8.94 | 11.6000 | 8.3400 | 3.59 | 0.67 |
| 2020-09 | 13.89 | 14.06 | 6.67 | 8.1800 | 5.9800 | 3.54 | 0.47 |
| 2020-06 | 15.12 | 14.95 | 4.48 | 5.3500 | 3.7000 | 3.40 | 0.30 |
| 2020-03 | 12.25 | 12.37 | 1.76 | 1.9800 | 1.8200 | 3.22 | 0.14 |
| 2019-09 | 13.82 | 14.72 | 7.88 | 9.0200 | 6.4400 | 3.87 | 0.53 |
| 2019-12 | 14.47 | 15.70 | 11.08 | 13.4200 | 8.0300 | 3.89 | 0.71 |
| 2019-06 | 13.18 | 13.92 | 4.66 | 5.1800 | 3.6900 | 3.92 | 0.33 |
| 2019-03 | 8.13 | 9.02 | 1.40 | 1.4600 | 1.7100 | 3.78 | 0.15 |
| 2018-12 | 12.18 | 12.46 | 8.49 | 9.6100 | 7.9700 | 4.11 | 0.68 |
| 2018-06 | 10.25 | 11.54 | 3.62 | 4.0500 | 3.8500 | 4.09 | 0.31 |
| 2018-09 | 12.48 | 12.23 | 6.46 | 6.8900 | 6.4600 | 3.96 | 0.53 |
| 2017-12 | 9.81 | 10.88 | 7.44 | 9.8200 | 8.9400 | 4.39 | 0.68 |
| 2018-03 | 5.56 | 6.44 | 0.96 | 1.0500 | 1.9200 | 3.96 | 0.15 |
| 2017-06 | 11.86 | 12.97 | 3.96 | 7.1400 | 3.8600 | 4.09 | 0.31 |
| 2017-09 | 11.98 | 12.66 | 6.35 | 9.3800 | 6.5700 | 4.18 | 0.50 |
| 2017-03 | 14.50 | 14.91 | 3.87 | 5.2600 | 1.9000 | 4.07 | 0.26 |
| 2016-09 | 19.11 | 19.28 | -- | 22.2100 | -- | -- | -- |
| 2016-12 | 19.08 | 19.14 | 21.68 | 32.6300 | 9.7300 | 4.63 | 1.13 |
| 2016-03 | 16.71 | 16.68 | -- | 6.1200 | -- | -- | -- |
| 2016-06 | 17.47 | 18.13 | 10.94 | 15.0200 | 5.2200 | 4.62 | 0.60 |
| 2015-12 | 14.93 | 13.29 | 15.32 | 21.8000 | 11.1700 | 5.25 | 1.15 |
| 2014-12 | 14.57 | 13.77 | 14.63 | 21.3800 | 10.0000 | 5.09 | 1.06 |
| 2012-12 | 11.16 | 11.25 | 11.48 | 22.3700 | 9.2100 | 5.10 | 1.02 |
| 2013-12 | 12.98 | 13.07 | 13.96 | 22.4000 | 9.4400 | 4.99 | 1.07 |
| 2025-06 | 15.24 | 16.75 | 4.86 | 5.6900 | 3.5500 | 3.73 | 0.29 |
| 2025-09 | 14.42 | 17.17 | 7.09 | 9.4700 | 5.3000 | 3.88 | 0.41 |
| 2026-03 | 2.50 | 2.45 | -- | -- | -- | -- | -- |
| 2025-12 | 11.64 | 13.52 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 34.39 | 65.62 | 3.2400 | 2.9300 |
| 2025-03 | 24.61 | 75.39 | 3.2100 | 2.9300 |
| 2024-12 | 25.65 | 74.35 | 3.0700 | 2.7900 |
| 2024-06 | 35.14 | 64.88 | 3.3900 | 3.0800 |
| 2024-03 | 33.71 | 66.31 | 3.7600 | 3.4400 |
| 2023-12 | 44.15 | 55.85 | 2.4500 | 2.1600 |
| 2023-09 | 44.90 | 55.10 | 2.4900 | 2.1600 |
| 2023-06 | 45.70 | 54.30 | 2.3400 | 2.0400 |
| 2023-03 | 42.77 | 57.23 | 2.5400 | 2.1700 |
| 2022-06 | 54.35 | 45.63 | 1.5700 | 1.2900 |
| 2022-09 | 47.95 | 52.03 | 1.9300 | 1.6100 |
| 2022-12 | 44.26 | 55.74 | 2.3200 | 1.9400 |
| 2021-12 | 48.61 | 51.39 | 2.0700 | 1.7000 |
| 2022-03 | 47.37 | 52.63 | 2.0700 | 1.6500 |
| 2021-06 | 47.10 | 52.90 | 2.6600 | 2.0800 |
| 2021-09 | 48.31 | 51.69 | 2.1500 | 1.7700 |
| 2021-03 | 43.28 | 56.72 | 2.8300 | 2.4900 |
| 2020-12 | 29.00 | 71.00 | 2.2200 | 1.9100 |
| 2020-09 | 31.85 | 68.15 | 2.0600 | 1.7700 |
| 2020-06 | 32.39 | 67.61 | 2.0500 | 1.7600 |
| 2020-03 | 24.29 | 75.74 | 2.8400 | 2.4700 |
| 2019-09 | 25.75 | 74.25 | 2.6300 | 1.9800 |
| 2019-12 | 25.12 | 74.88 | 2.7800 | 2.3900 |
| 2019-06 | 27.54 | 72.43 | 2.4400 | 1.8900 |
| 2019-03 | 25.22 | 74.75 | 2.7200 | 2.1300 |
| 2018-12 | 24.76 | 75.24 | 2.8300 | 1.8500 |
| 2018-06 | 24.06 | 75.97 | 2.9700 | 1.8100 |
| 2018-09 | 24.17 | 75.83 | 2.9000 | 1.7600 |
| 2017-12 | 18.16 | 81.84 | 4.5400 | 2.3000 |
| 2018-03 | 24.61 | 75.42 | 2.9700 | 2.1000 |
| 2017-06 | 23.03 | 76.97 | 3.8400 | 1.8400 |
| 2017-09 | 21.06 | 78.94 | 4.0900 | 2.0100 |
| 2017-03 | 36.20 | 63.74 | 1.9800 | 1.5800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 36.50 | 63.50 | 1.9000 | 1.5700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 39.02 | 60.98 | 1.5000 | 1.2400 |
| 2015-12 | 36.49 | 63.51 | 1.6200 | 1.3600 |
| 2014-12 | 37.47 | 62.53 | 1.5200 | 1.2600 |
| 2012-12 | 51.91 | 48.09 | 1.1100 | 0.8800 |
| 2013-12 | 43.89 | 56.11 | 1.2700 | 0.9900 |
| 2025-06 | 25.20 | 74.80 | 3.0800 | 2.7900 |
| 2025-09 | 30.48 | 69.52 | 2.5100 | 2.2600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-09 | 3156000000.0000 | 54226700.0000 | 123000000.0000 | 3723100.0000 |
| 2025-03 | 1029000000.0000 | 15773800.0000 | 40008300.0000 | -24457100.0000 |
| 2024-12 | 4308000000.0000 | 74561600.0000 | 152000000.0000 | -13264800.0000 |
| 2024-06 | 2064000000.0000 | 36750100.0000 | 93116000.0000 | 1456200.0000 |
| 2024-03 | 973000000.0000 | 18211200.0000 | 52567400.0000 | -17667900.0000 |
| 2023-12 | 3988000000.0000 | 59390800.0000 | 148000000.0000 | 46785600.0000 |
| 2023-09 | 2942000000.0000 | 40603300.0000 | 119000000.0000 | -28504500.0000 |
| 2023-06 | 1937000000.0000 | 25759100.0000 | 83445100.0000 | -27595200.0000 |
| 2023-03 | 933000000.0000 | 18982300.0000 | 35943000.0000 | 17759900.0000 |
| 2022-06 | 2058000000.0000 | 28954400.0000 | 70897900.0000 | -6089800.0000 |
| 2022-09 | 3047000000.0000 | 44204900.0000 | 120000000.0000 | -47055200.0000 |
| 2022-12 | 3990000000.0000 | 60828800.0000 | 156000000.0000 | 49937300.0000 |
| 2021-12 | 3533000000.0000 | 46265800.0000 | 120000000.0000 | 63807500.0000 |
| 2022-03 | 926000000.0000 | 12806200.0000 | 31419800.0000 | 4838400.0000 |
| 2021-06 | 1405000000.0000 | 23054500.0000 | 47020300.0000 | 25735300.0000 |
| 2021-09 | 2434000000.0000 | 34755500.0000 | 75773900.0000 | 4111900.0000 |
| 2021-03 | 650000000.0000 | 23393100.0000 | 22565500.0000 | 1541400.0000 |
| 2020-12 | 2215000000.0000 | 43476300.0000 | 101000000.0000 | 64299600.0000 |
| 2020-09 | 1562000000.0000 | 53748200.0000 | 75033500.0000 | 5544700.0000 |
| 2020-06 | 954000000.0000 | 33456400.0000 | 48986700.0000 | -1952000.0000 |
| 2020-03 | 437000000.0000 | 16821600.0000 | 23371000.0000 | -21128800.0000 |
| 2019-09 | 1522000000.0000 | 76388000.0000 | 79394800.0000 | -51391000.0000 |
| 2019-12 | 2086000000.0000 | 99475800.0000 | 111000000.0000 | -12354300.0000 |
| 2019-06 | 942000000.0000 | 45241600.0000 | 49388700.0000 | -1218500.0000 |
| 2019-03 | 463000000.0000 | 21083800.0000 | 27494600.0000 | 16180100.0000 |
| 2018-12 | 1903000000.0000 | 91287300.0000 | 85237800.0000 | -26848800.0000 |
| 2018-06 | 902000000.0000 | 38449600.0000 | 51961000.0000 | -15874500.0000 |
| 2018-09 | 1417000000.0000 | 61081700.0000 | 70603600.0000 | -44937000.0000 |
| 2017-12 | 1765000000.0000 | 81470800.0000 | 64393300.0000 | 37673800.0000 |
| 2018-03 | 442000000.0000 | 12611600.0000 | 23356000.0000 | 18275400.0000 |
| 2017-06 | 795000000.0000 | 28144300.0000 | 62898900.0000 | 5614500.0000 |
| 2017-09 | 1300000000.0000 | 42902200.0000 | 61606300.0000 | 17888600.0000 |
| 2017-03 | 336000000.0000 | 10529500.0000 | 28403000.0000 | 5151000.0000 |
| 2016-09 | 961000000.0000 | 40508100.0000 | 70446800.0000 | -3133300.0000 |
| 2016-12 | 1323000000.0000 | 63660800.0000 | 108000000.0000 | -16922700.0000 |
| 2016-03 | 294000000.0000 | 10023400.0000 | 24449600.0000 | -894500.0000 |
| 2016-06 | 619000000.0000 | 29184900.0000 | 46288000.0000 | -1406700.0000 |
| 2015-12 | 1191000000.0000 | 54684600.0000 | 101000000.0000 | -9721400.0000 |
| 2014-12 | 1061000000.0000 | 52507500.0000 | 88079000.0000 | 10218200.0000 |
| 2012-12 | 971000000.0000 | 43010100.0000 | 79521400.0000 | 16276800.0000 |
| 2013-12 | 1019000000.0000 | 46112000.0000 | 87019800.0000 | 14691600.0000 |
| 2025-06 | 2186000000.0000 | 30828300.0000 | 83050800.0000 | 2064100.0000 |
| 2025-09 | 3490000000.0000 | 48878200.0000 | 122000000.0000 | -32482700.0000 |
| 2026-03 | 1289000000.0000 | 18686100.0000 | 46162000.0000 | 13948200.0000 |
| 2025-12 | 4928000000.0000 | 64691200.0000 | 183000000.0000 | -19850400.0000 |