中商官网
研究报告
世窗信息（831467）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 23360100.0000 | 137000.0000 | 136900.0000 | 69000.0000 | 11965600.0000 | 1782800.0000 | 10182700.0000 |
| 2013 | 22235000.0000 | 703700.0000 | 702100.0000 | 478900.0000 | 13859500.0000 | 3197800.0000 | 10661700.0000 |
| 2014 | 36905400.0000 | 3782600.0000 | 3767300.0000 | 2764900.0000 | 20335500.0000 | 4408900.0000 | 15926600.0000 |
| 2015 | 50987300.0000 | 15744700.0000 | 16952300.0000 | 14744800.0000 | 36633000.0000 | 5961600.0000 | 30671300.0000 |
| 2016 | 51909500.0000 | 14440400.0000 | 14856100.0000 | 12628100.0000 | 48976000.0000 | 5676600.0000 | 43299400.0000 |
| 2017 | 70902900.0000 | 19993600.0000 | 19493600.0000 | 15320200.0000 | 72017600.0000 | 12773100.0000 | 59244500.0000 |
| 2018 | 90016800.0000 | 23548000.0000 | 23474800.0000 | 20527200.0000 | 91379400.0000 | 11607700.0000 | 79771700.0000 |
| 2019 | 123000000.0000 | 36428700.0000 | 36477600.0000 | 30695000.0000 | 140000000.0000 | 29647800.0000 | 110000000.0000 |
| 2020 | 182000000.0000 | 69728800.0000 | 69445400.0000 | 59604200.0000 | 223000000.0000 | 38370700.0000 | 185000000.0000 |
| 2021 | 233000000.0000 | 77213800.0000 | 77814600.0000 | 66718700.0000 | 293000000.0000 | 38583900.0000 | 254000000.0000 |
| 2022 | 112000000.0000 | -10762900.0000 | -11288800.0000 | -8942900.0000 | 251000000.0000 | 30346500.0000 | 220000000.0000 |
| 2023 | 136000000.0000 | 12196900.0000 | 12150900.0000 | 10282500.0000 | 273000000.0000 | 39696900.0000 | 234000000.0000 |
| 2024 | 138000000.0000 | 14629300.0000 | 15825400.0000 | 15274300.0000 | 290000000.0000 | 41280600.0000 | 249000000.0000 |
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) |
| 2012 | 0.59 | 0.59 | 1.14 | -- | 99.9900 | 5.58 | 1.95 |
| 2013 | 3.17 | 3.16 | 5.07 | -- | 107.8100 | 6.32 | 1.60 |
| 2014 | 10.25 | 10.21 | 18.53 | -- | 36.7700 | 15.53 | 1.81 |
| 2015 | 30.38 | 33.25 | 46.28 | -- | 11.8500 | 12.81 | 1.39 |
| 2016 | 27.15 | 28.62 | 30.33 | -- | 6.9600 | 6.59 | 1.06 |
| 2017 | 27.02 | 27.49 | 27.07 | -- | 13.8000 | 5.23 | 0.98 |
| 2018 | 23.26 | 26.08 | 25.69 | -- | 60.4100 | 5.63 | 0.99 |
| 2019 | 29.68 | 29.66 | 26.06 | -- | 51.1200 | 5.74 | 0.88 |
| 2020 | 33.52 | 38.16 | 31.14 | -- | 12.9000 | 5.52 | 0.82 |
| 2021 | 30.47 | 33.40 | 26.56 | 30.7100 | 11.6700 | 4.38 | 0.80 |
| 2022 | -13.39 | -10.08 | -4.50 | -2.6100 | 8.6400 | 1.69 | 0.45 |
| 2023 | 6.62 | 8.93 | 4.45 | -- | 6.9800 | 1.79 | 0.50 |
| 2024 | 7.97 | 11.47 | 5.46 | 6.4600 | 5.2500 | 1.54 | 0.48 |
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 |
| 2012 | 14.90 | 85.10 | 6.6400 | 5.8500 |
| 2013 | 23.07 | 76.93 | 4.2900 | 3.5400 |
| 2014 | 21.68 | 78.32 | 4.5400 | 3.6200 |
| 2015 | 16.27 | 83.73 | 5.8200 | 4.4300 |
| 2016 | 11.59 | 88.41 | 7.1300 | 4.3800 |
| 2017 | 17.74 | 82.26 | 7.4100 | 6.2500 |
| 2018 | 12.70 | 87.30 | 7.2700 | 6.8500 |
| 2019 | 21.18 | 78.57 | 4.2900 | 3.8700 |
| 2020 | 17.21 | 82.96 | 5.9300 | 5.4700 |
| 2021 | 13.17 | 86.69 | 7.1300 | 6.8800 |
| 2022 | 12.09 | 87.65 | 6.9800 | 6.6600 |
| 2023 | 14.54 | 85.71 | 5.9300 | 5.5000 |
| 2024 | 14.23 | 85.86 | 5.4200 | 5.1100 |
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) |
| 2012 | 23223100.0000 | 847700.0000 | 1955100.0000 | -2800.0000 |
| 2013 | 21531200.0000 | 1364200.0000 | 2057400.0000 | -16300.0000 |
| 2014 | 33121400.0000 | 1642400.0000 | 4462600.0000 | -19700.0000 |
| 2015 | 35498400.0000 | 2571600.0000 | 5167000.0000 | -13000.0000 |
| 2016 | 37817500.0000 | 1643400.0000 | 7599300.0000 | -13000.0000 |
| 2017 | 51744600.0000 | 4042100.0000 | 3930800.0000 | -30900.0000 |
| 2018 | 69082500.0000 | 10476000.0000 | 5493200.0000 | 1600.0000 |
| 2019 | 86489800.0000 | 14348400.0000 | 8689600.0000 | 3900.0000 |
| 2020 | 121000000.0000 | 19735700.0000 | 13924000.0000 | -401200.0000 |
| 2021 | 162000000.0000 | 30734800.0000 | 20518900.0000 | 60100.0000 |
| 2022 | 127000000.0000 | 32446800.0000 | 17607300.0000 | 29400.0000 |
| 2023 | 127000000.0000 | 33268800.0000 | 16511800.0000 | 20500.0000 |
| 2024 | 127000000.0000 | 32789000.0000 | 14586000.0000 | 85600.0000 |