中商官网
研究报告
世华科技（688093）
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 | 795000000.0000 | 55.58 | 323000000.0000 | 42.92 | 322000000.0000 | 42.48 | 280000000.0000 | 45.08 |
| 2025-03-31 | 256000000.0000 | 92.48 | 101000000.0000 | 105.77 | 100000000.0000 | 104.95 | 87163500.0000 | 111.23 |
| 2024-09-30 | 566000000.0000 | 45.13 | 228000000.0000 | 27.37 | 227000000.0000 | 26.82 | 196000000.0000 | 27.27 |
| 2024-06-30 | 309000000.0000 | 45.07 | 121000000.0000 | 31.75 | 121000000.0000 | 31.86 | 104000000.0000 | 31.22 |
| 2023-09-30 | 390000000.0000 | 10.17 | 179000000.0000 | 8.48 | 179000000.0000 | 8.48 | 154000000.0000 | 8.45 |
| 2023-12-31 | 511000000.0000 | 10.61 | 226000000.0000 | 5.61 | 226000000.0000 | 6.10 | 193000000.0000 | 4.32 |
| 2024-03-31 | 133000000.0000 | 63.16 | 49084300.0000 | 40.20 | 48792700.0000 | 39.50 | 41264500.0000 | 37.32 |
| 2023-03-31 | 81512600.0000 | 0.92 | 35010800.0000 | 6.32 | 34978000.0000 | 7.05 | 30049600.0000 | 5.47 |
| 2023-06-30 | 213000000.0000 | 19.66 | 91840500.0000 | 18.24 | 91761400.0000 | 18.59 | 79256300.0000 | 18.29 |
| 2022-12-31 | 462000000.0000 | 8.71 | 214000000.0000 | 7.54 | 213000000.0000 | -0.93 | 185000000.0000 | 0.54 |
| 2022-06-30 | 178000000.0000 | 19.46 | 77672100.0000 | 17.32 | 77377400.0000 | 3.58 | 67004300.0000 | 2.89 |
| 2022-09-30 | 354000000.0000 | 17.22 | 165000000.0000 | 18.71 | 165000000.0000 | 12.24 | 142000000.0000 | 12.70 |
| 2022-03-31 | 80767100.0000 | 23.79 | 32929900.0000 | 5.54 | 32674900.0000 | -17.90 | 28491300.0000 | -14.83 |
| 2021-12-31 | 425000000.0000 | 29.18 | 199000000.0000 | 31.79 | 215000000.0000 | 43.33 | 184000000.0000 | 42.64 |
| 2021-06-30 | 149000000.0000 | 46.08 | 66203300.0000 | 91.77 | 74702800.0000 | 116.41 | 65120400.0000 | 122.43 |
| 2021-09-30 | 302000000.0000 | 41.12 | 139000000.0000 | 49.44 | 147000000.0000 | 58.05 | 126000000.0000 | 59.29 |
| 2020-12-31 | 329000000.0000 | 36.51 | 151000000.0000 | 58.92 | 150000000.0000 | 58.68 | 129000000.0000 | 58.12 |
| 2021-03-31 | 65245600.0000 | 43.30 | 31201000.0000 | 122.25 | 39800500.0000 | 183.50 | 33453500.0000 | 186.04 |
| 2020-09-30 | 214000000.0000 | 30.49 | 93012300.0000 | 67.16 | 93011200.0000 | 67.12 | 79102400.0000 | 67.97 |
| 2020-03-31 | 45531000.0000 | 39.98 | 14038400.0000 | 137.39 | 14039100.0000 | 136.92 | 11695400.0000 | -- |
| 2020-06-30 | 102000000.0000 | 30.07 | 34521400.0000 | 70.82 | 34519400.0000 | 70.72 | 29277000.0000 | 71.80 |
| 2019-09-30 | 164000000.0000 | -- | 55642200.0000 | -- | 55655900.0000 | -- | 47093500.0000 | -- |
| 2019-12-31 | 241000000.0000 | -5.86 | 95018100.0000 | 36.96 | 94531100.0000 | 36.37 | 81584200.0000 | 49.05 |
| 2019-06-30 | 78416400.0000 | -- | 20209300.0000 | -- | 20220300.0000 | -- | 17041200.0000 | -- |
| 2018-12-31 | 256000000.0000 | 9.40 | 69374700.0000 | -36.93 | 69321000.0000 | -36.40 | 54737300.0000 | -41.31 |
| 2019-03-31 | 32527300.0000 | -- | 5913600.0000 | -- | 5925600.0000 | -- | -- | NaN |
| 2017-12-31 | 234000000.0000 | -- | 110000000.0000 | -- | 109000000.0000 | -- | 93257600.0000 | -- |
| 2025-06-30 | 537000000.0000 | 73.79 | 222000000.0000 | 83.47 | 222000000.0000 | 83.47 | 193000000.0000 | 85.58 |
| 2025-09-30 | 845000000.0000 | 49.29 | -- | -100.00 | 365000000.0000 | 60.79 | -- | -100.00 |
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 | 36.98 | 40.50 | 15.13 | 14.3000 | 4.1400 | 3.51 | 0.37 |
| 2025-03 | 37.50 | 39.06 | 4.58 | 4.3500 | 1.1100 | 3.70 | 0.12 |
| 2024-09 | 36.40 | 40.11 | 10.71 | 10.1400 | 2.9500 | 3.08 | 0.27 |
| 2024-06 | 34.30 | 39.16 | 6.07 | 5.4200 | 1.8400 | 3.31 | 0.16 |
| 2023-09 | 39.49 | 45.90 | 8.89 | 9.7900 | 2.7700 | 2.68 | 0.19 |
| 2023-12 | 37.96 | 44.23 | 10.84 | 11.7700 | 3.6800 | 2.98 | 0.25 |
| 2024-03 | 29.60 | 36.69 | 2.39 | 2.1700 | 0.9000 | 3.07 | 0.07 |
| 2023-03 | 30.76 | 42.91 | 2.31 | 1.5400 | 0.6800 | 2.30 | 0.05 |
| 2023-06 | 35.21 | 43.08 | 4.79 | 5.5100 | 1.7100 | 2.63 | 0.11 |
| 2022-12 | 40.91 | 46.10 | 14.47 | 13.9400 | 3.9700 | 2.80 | 0.31 |
| 2022-06 | 36.52 | 43.47 | 5.64 | 5.2300 | 1.2600 | 2.35 | 0.13 |
| 2022-09 | 41.81 | 46.61 | 11.27 | 10.7800 | 2.5300 | 2.44 | 0.24 |
| 2022-03 | 33.23 | 40.46 | 2.44 | 1.7200 | 0.6700 | 2.11 | 0.06 |
| 2021-12 | 40.24 | 50.59 | 16.06 | 15.7400 | 4.2900 | 2.69 | 0.32 |
| 2021-06 | 36.92 | 50.14 | 6.17 | 5.7900 | 1.4800 | 2.39 | 0.12 |
| 2021-09 | 40.73 | 48.68 | 11.48 | 11.0000 | 2.7200 | 2.35 | 0.24 |
| 2020-12 | 43.47 | 45.59 | 12.73 | 25.4500 | 4.3400 | 2.86 | 0.28 |
| 2021-03 | 39.11 | 61.00 | 3.40 | 3.0200 | 0.7100 | 2.16 | 0.06 |
| 2020-09 | 42.06 | 43.46 | 7.90 | 25.8000 | 2.6000 | 2.75 | 0.18 |
| 2020-03 | 30.17 | 30.83 | 3.72 | 4.1600 | -- | -- | 0.12 |
| 2020-06 | 31.72 | 33.84 | 8.76 | 10.3200 | 1.9900 | 2.80 | 0.26 |
| 2019-09 | 31.71 | 33.94 | -- | 20.5200 | -- | -- | -- |
| 2019-12 | 35.27 | 39.22 | 23.87 | 33.4600 | 5.1000 | 3.03 | 0.61 |
| 2019-06 | 21.10 | 25.79 | -- | 7.8400 | -- | -- | -- |
| 2018-12 | 26.17 | 27.08 | 25.87 | 32.1200 | 6.0100 | 3.26 | 0.96 |
| 2019-03 | 100.00 | 18.22 | -- | -- | -- | -- | -- |
| 2017-12 | 46.15 | 46.58 | 48.88 | 116.8000 | 5.0500 | 2.85 | 1.05 |
| 2025-06 | 39.66 | 41.34 | 9.84 | 9.4500 | 2.2500 | 3.91 | 0.24 |
| 2025-09 | 100.00 | 43.20 | -- | -- | -- | -- | -- |
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 | 7.99 | 92.06 | 4.7700 | 3.4400 |
| 2025-03 | 6.28 | 93.72 | 5.6000 | 3.5800 |
| 2024-09 | 7.08 | 92.92 | 5.9800 | 3.8200 |
| 2024-06 | 5.82 | 94.18 | 6.2200 | 3.6400 |
| 2023-09 | 7.85 | 92.15 | 8.0900 | 5.3600 |
| 2023-12 | 9.30 | 90.74 | 4.8500 | 2.5000 |
| 2024-03 | 6.32 | 93.63 | 6.0200 | 3.9900 |
| 2023-03 | 4.63 | 95.38 | 8.2400 | 5.3100 |
| 2023-06 | 7.05 | 92.95 | 10.0400 | 5.7900 |
| 2022-12 | 3.88 | 96.13 | 10.3300 | 6.7000 |
| 2022-06 | 5.26 | 94.75 | 6.6200 | 5.5200 |
| 2022-09 | 6.09 | 93.92 | 5.8100 | 5.0000 |
| 2022-03 | 4.61 | 95.37 | 7.2200 | 6.0700 |
| 2021-12 | 6.80 | 93.20 | 4.5100 | 3.9200 |
| 2021-06 | 7.00 | 92.98 | 4.3400 | 3.6300 |
| 2021-09 | 7.14 | 92.89 | 4.8700 | 4.0700 |
| 2020-12 | 7.30 | 92.70 | 7.9800 | 7.4300 |
| 2021-03 | 3.83 | 96.15 | 9.0100 | 7.9900 |
| 2020-09 | 11.47 | 88.53 | 8.3300 | 7.8300 |
| 2020-03 | 27.32 | 0.00 | -- | -- |
| 2020-06 | 25.89 | 74.11 | 2.4100 | 1.9600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 30.56 | 69.70 | 2.2400 | 1.9000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 20.32 | 79.48 | 3.1800 | 2.3500 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 42.77 | 57.40 | 1.5800 | 1.3700 |
| 2025-06 | 6.34 | 93.61 | 5.8400 | 3.4500 |
| 2025-09 | -- | -- | -- | -- |
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 | 501000000.0000 | 38254400.0000 | 53567400.0000 | -1099000.0000 |
| 2025-03 | 160000000.0000 | 8667700.0000 | 12742700.0000 | 245400.0000 |
| 2024-09 | 360000000.0000 | 29088700.0000 | 38045900.0000 | -1192400.0000 |
| 2024-06 | 203000000.0000 | 19256600.0000 | 23498700.0000 | -95200.0000 |
| 2023-09 | 236000000.0000 | 22259700.0000 | 26342300.0000 | -2678600.0000 |
| 2023-12 | 317000000.0000 | 29140000.0000 | 36334600.0000 | 319700.0000 |
| 2024-03 | 93635500.0000 | 9432700.0000 | 10769900.0000 | -922800.0000 |
| 2023-03 | 56440000.0000 | 6422900.0000 | 7301700.0000 | -320100.0000 |
| 2023-06 | 138000000.0000 | 13676800.0000 | 15967100.0000 | -694900.0000 |
| 2022-12 | 273000000.0000 | 23800000.0000 | 29117200.0000 | -2384600.0000 |
| 2022-06 | 113000000.0000 | 13337100.0000 | 13516700.0000 | -899800.0000 |
| 2022-09 | 206000000.0000 | 20253900.0000 | 22986100.0000 | -3548000.0000 |
| 2022-03 | 53924600.0000 | 7288500.0000 | 5996400.0000 | -81000.0000 |
| 2021-12 | 254000000.0000 | 24548400.0000 | 31257900.0000 | 255200.0000 |
| 2021-06 | 93989900.0000 | 10140700.0000 | 13933800.0000 | 8400.0000 |
| 2021-09 | 179000000.0000 | 17106900.0000 | 23415400.0000 | -1986300.0000 |
| 2020-12 | 186000000.0000 | 15953300.0000 | 25736000.0000 | 400800.0000 |
| 2021-03 | 39725200.0000 | 4198600.0000 | 5717100.0000 | -831100.0000 |
| 2020-09 | 124000000.0000 | 11638500.0000 | 17395000.0000 | -99800.0000 |
| 2020-03 | 31795900.0000 | 3454800.0000 | 5113800.0000 | -319400.0000 |
| 2020-06 | 69650700.0000 | 7120400.0000 | 10957000.0000 | -306500.0000 |
| 2019-09 | 112000000.0000 | 8734600.0000 | 19661100.0000 | -263100.0000 |
| 2019-12 | 156000000.0000 | 12649300.0000 | 25403700.0000 | -27800.0000 |
| 2019-06 | 61868600.0000 | 5478300.0000 | 12466800.0000 | 76100.0000 |
| 2018-12 | 189000000.0000 | 10444400.0000 | 57798600.0000 | 428400.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 126000000.0000 | 6448200.0000 | 16085300.0000 | 399900.0000 |
| 2025-06 | 324000000.0000 | 18637400.0000 | 26486400.0000 | -100700.0000 |
| 2025-09 | -- | -- | -- | -- |