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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 | 138000000.0000 | 1.47 | 14629300.0000 | 19.94 | 15825400.0000 | 30.24 | 15274300.0000 | 48.55 |
| 2024-06-30 | 48056200.0000 | 22.65 | -2766100.0000 | -57.70 | -2767700.0000 | -57.68 | -2465500.0000 | -51.10 |
| 2023-06-30 | 39180900.0000 | -20.11 | -6540000.0000 | -23.47 | -6539200.0000 | -8.80 | -5042200.0000 | -15.01 |
| 2023-12-31 | 136000000.0000 | 21.43 | 12196900.0000 | -213.32 | 12150900.0000 | -207.64 | 10282500.0000 | -214.98 |
| 2022-06-30 | 49046500.0000 | -44.38 | -8545700.0000 | -139.32 | -7169900.0000 | -133.20 | -5933000.0000 | -131.83 |
| 2021-12-31 | 233000000.0000 | 28.02 | 77213800.0000 | 10.73 | 77814600.0000 | 12.05 | 66718700.0000 | 11.94 |
| 2022-12-31 | 112000000.0000 | -51.93 | -10762900.0000 | -113.94 | -11288800.0000 | -114.51 | -8942900.0000 | -113.40 |
| 2020-12-31 | 182000000.0000 | 47.97 | 69728800.0000 | 91.41 | 69445400.0000 | 90.38 | 59604200.0000 | 94.18 |
| 2021-06-30 | 88180800.0000 | 72.10 | 21736300.0000 | 27.02 | 21593300.0000 | 29.43 | 18639900.0000 | 29.35 |
| 2019-12-31 | 123000000.0000 | 36.64 | 36428700.0000 | 54.70 | 36477600.0000 | 55.39 | 30695000.0000 | 49.53 |
| 2020-06-30 | 51237900.0000 | 51.63 | 17112600.0000 | 502.60 | 16683800.0000 | 474.14 | 14410900.0000 | 618.78 |
| 2019-06-30 | 33792300.0000 | -8.24 | 2839800.0000 | -64.83 | 2905900.0000 | -64.13 | 2004900.0000 | -64.59 |
| 2018-12-31 | 90016800.0000 | 26.96 | 23548000.0000 | 17.78 | 23474800.0000 | 20.42 | 20527200.0000 | 33.99 |
| 2017-12-31 | 70902900.0000 | 36.59 | 19993600.0000 | 38.46 | 19493600.0000 | 31.22 | 15320200.0000 | 21.32 |
| 2018-06-30 | 36825700.0000 | 32.86 | 8073800.0000 | 36.07 | 8100600.0000 | 35.55 | 5661500.0000 | 11.47 |
| 2017-06-30 | 27718200.0000 | 16.38 | 5933700.0000 | 10.74 | 5976200.0000 | 8.68 | 5079100.0000 | 9.49 |
| 2016-12-31 | 51909500.0000 | 1.81 | 14440400.0000 | -8.28 | 14856100.0000 | -12.37 | 12628100.0000 | -14.36 |
| 2016-06-30 | 23817700.0000 | 6.72 | 5358300.0000 | -10.19 | 5499000.0000 | -16.84 | 4638700.0000 | -21.93 |
| 2015-06-30 | 22318300.0000 | 76.55 | 5966100.0000 | 577.20 | 6612800.0000 | 650.60 | 5941500.0000 | 828.65 |
| 2015-12-31 | 50987300.0000 | 38.16 | 15744700.0000 | 316.24 | 16952300.0000 | 349.99 | 14744800.0000 | 433.29 |
| 2014-04-30 | 6991200.0000 | -- | 203800.0000 | -- | 203800.0000 | -- | 151900.0000 | -- |
| 2014-12-31 | 36905400.0000 | 65.98 | 3782600.0000 | 437.53 | 3767300.0000 | 436.58 | 2764900.0000 | 477.34 |
| 2014-06-30 | 12641700.0000 | -- | 881000.0000 | -- | 881000.0000 | -- | 639800.0000 | -- |
| 2012-12-31 | 23360100.0000 | -- | 137000.0000 | -- | 136900.0000 | -- | 69000.0000 | -- |
| 2013-12-31 | 22235000.0000 | -4.82 | 703700.0000 | 413.65 | 702100.0000 | 412.86 | 478900.0000 | 594.06 |
| 2025-06-30 | 44335700.0000 | -7.74 | -2500800.0000 | -9.59 | -3072300.0000 | 11.01 | -2184600.0000 | -11.39 |
| 2025-12-31 | 119000000.0000 | -13.77 | 5809400.0000 | -60.29 | 5237000.0000 | -66.91 | 5864500.0000 | -61.61 |
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 | 7.97 | 11.47 | 5.46 | 6.4600 | 5.2500 | 1.54 | 0.48 |
| 2024-06 | -8.00 | -5.76 | -1.03 | -0.9800 | 1.6100 | 1.09 | 0.18 |
| 2023-06 | -19.70 | -16.69 | -2.74 | -2.3200 | 1.8500 | 1.25 | 0.16 |
| 2023-12 | 6.62 | 8.93 | 4.45 | 4.6200 | 6.9800 | 1.79 | 0.50 |
| 2022-06 | -18.92 | -14.62 | -2.82 | -1.7400 | 3.1800 | 1.44 | 0.19 |
| 2021-12 | 30.47 | 33.40 | 26.56 | 30.7100 | 11.6700 | 4.38 | 0.80 |
| 2022-12 | -13.39 | -10.08 | -4.50 | -2.6100 | 8.6400 | 1.69 | 0.45 |
| 2020-12 | 33.52 | 38.16 | 31.14 | 41.2400 | 12.9000 | 5.52 | 0.82 |
| 2021-06 | 22.42 | 24.49 | 9.27 | 9.8900 | 2.3000 | 3.68 | 0.38 |
| 2019-12 | 29.68 | 29.66 | 26.06 | 32.2700 | 51.1200 | 5.74 | 0.88 |
| 2020-06 | 26.46 | 32.56 | 11.20 | 12.1400 | 8.6100 | 3.28 | 0.34 |
| 2019-06 | 12.45 | 8.60 | 3.30 | 2.4500 | 15.7400 | 4.08 | 0.38 |
| 2018-12 | 23.26 | 26.08 | 25.69 | 29.5200 | 60.4100 | 5.63 | 0.99 |
| 2017-12 | 27.02 | 27.49 | 27.07 | 32.9600 | 13.8000 | 5.23 | 0.98 |
| 2018-06 | 20.57 | 22.00 | 11.06 | 8.9500 | 19.2000 | -- | 0.50 |
| 2017-06 | 21.41 | 21.56 | 11.16 | 11.0800 | 3.6000 | 4.92 | 0.52 |
| 2016-12 | 27.15 | 28.62 | 30.33 | 34.1400 | 6.9600 | 6.59 | 1.06 |
| 2016-06 | 22.48 | 23.09 | 14.12 | 14.0600 | 4.1700 | 5.78 | 0.61 |
| 2015-06 | 26.60 | 29.63 | 26.60 | 31.4400 | 14.2700 | 10.92 | 0.90 |
| 2015-12 | 30.38 | 33.25 | 46.28 | 63.2900 | 11.8500 | 12.81 | 1.39 |
| 2014-04 | 2.92 | 2.92 | 1.31 | 1.4100 | -- | -- | 0.45 |
| 2014-12 | 10.25 | 10.21 | 18.53 | 19.2900 | 36.7700 | 15.53 | 1.81 |
| 2014-06 | 6.97 | 6.97 | -- | 5.2600 | -- | -- | -- |
| 2012-12 | 0.59 | 0.59 | 1.14 | 3.2900 | 99.9900 | 5.58 | 1.95 |
| 2013-12 | 3.17 | 3.16 | 5.07 | 4.6000 | 107.8100 | 6.32 | 1.60 |
| 2025-06 | -8.94 | -6.93 | -1.12 | -0.8200 | 1.6000 | 0.97 | 0.16 |
| 2025-12 | 2.52 | 4.40 | 1.70 | -- | -- | -- | 0.39 |
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 | 14.23 | 85.86 | 5.4200 | 5.1100 |
| 2024-06 | 13.70 | 86.19 | 6.0200 | 5.5400 |
| 2023-06 | 9.51 | 90.38 | 8.6100 | 7.8900 |
| 2023-12 | 14.54 | 85.71 | 5.9300 | 5.5000 |
| 2022-06 | 9.53 | 90.55 | 8.8900 | 7.9900 |
| 2021-12 | 13.17 | 86.69 | 7.1300 | 6.8800 |
| 2022-12 | 12.09 | 87.65 | 6.9800 | 6.6600 |
| 2020-12 | 17.21 | 82.96 | 5.9300 | 5.4700 |
| 2021-06 | 12.08 | 87.98 | 8.0100 | 6.8900 |
| 2019-12 | 21.18 | 78.57 | 4.2900 | 3.8700 |
| 2020-06 | 15.05 | 85.23 | 6.0000 | 2.6600 |
| 2019-06 | 6.29 | 93.71 | 12.5700 | 6.7700 |
| 2018-12 | 12.70 | 87.30 | 7.2700 | 6.8500 |
| 2017-12 | 17.74 | 82.26 | 7.4100 | 6.2500 |
| 2018-06 | 9.82 | 90.18 | 9.7500 | 5.3700 |
| 2017-06 | 9.62 | 90.38 | 8.7000 | 4.3600 |
| 2016-12 | 11.59 | 88.41 | 7.1300 | 4.3800 |
| 2016-06 | 9.35 | 90.65 | 9.9800 | 7.4800 |
| 2015-06 | 12.05 | 87.95 | 8.7000 | 5.9200 |
| 2015-12 | 16.27 | 83.73 | 5.8200 | 4.4300 |
| 2014-04 | 14.24 | 85.76 | -- | -- |
| 2014-12 | 21.68 | 78.32 | 4.5400 | 3.6200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 14.90 | 85.10 | 6.6400 | 5.8500 |
| 2013-12 | 23.07 | 76.93 | 4.2900 | 3.5400 |
| 2025-06 | 10.21 | 89.82 | 7.0300 | 6.4700 |
| 2025-12 | 17.16 | 82.79 | -- | -- |
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 | 127000000.0000 | 32789000.0000 | 14586000.0000 | 85600.0000 |
| 2024-06 | 51900900.0000 | 16731300.0000 | 6335400.0000 | 3400.0000 |
| 2023-06 | 46900300.0000 | 16054100.0000 | 7727700.0000 | 5800.0000 |
| 2023-12 | 127000000.0000 | 34988400.0000 | 16511800.0000 | 20500.0000 |
| 2022-06 | 58323700.0000 | 15851000.0000 | 8683500.0000 | 15500.0000 |
| 2021-12 | 162000000.0000 | 30734800.0000 | 20518900.0000 | 60100.0000 |
| 2022-12 | 127000000.0000 | 32446800.0000 | 17607300.0000 | 29400.0000 |
| 2020-12 | 121000000.0000 | 19735700.0000 | 13924000.0000 | -401200.0000 |
| 2021-06 | 68412800.0000 | 14571000.0000 | 8670100.0000 | 36000.0000 |
| 2019-12 | 86489800.0000 | 14348400.0000 | 8689600.0000 | 3900.0000 |
| 2020-06 | 37682400.0000 | 7270900.0000 | 3742800.0000 | -195100.0000 |
| 2019-06 | 29586600.0000 | 5632600.0000 | 3591000.0000 | -27200.0000 |
| 2018-12 | 69082500.0000 | 10476000.0000 | 5493200.0000 | 1600.0000 |
| 2017-12 | 51744600.0000 | 4042100.0000 | 3930800.0000 | -30900.0000 |
| 2018-06 | 29251600.0000 | 3625700.0000 | 2122000.0000 | -20600.0000 |
| 2017-06 | 21784500.0000 | 751400.0000 | 1459600.0000 | -15800.0000 |
| 2016-12 | 37817500.0000 | 1643400.0000 | 7599300.0000 | -13000.0000 |
| 2016-06 | 18464300.0000 | 704100.0000 | 3789200.0000 | -7300.0000 |
| 2015-06 | 16382300.0000 | 1570100.0000 | 1766300.0000 | -11.0000 |
| 2015-12 | 35498400.0000 | 2571600.0000 | 5167000.0000 | -13000.0000 |
| 2014-04 | 6787400.0000 | 562000.0000 | 1020600.0000 | -4800.0000 |
| 2014-12 | 33121400.0000 | 1642400.0000 | 4462600.0000 | -19700.0000 |
| 2014-06 | 11760700.0000 | 1544400.0000 | 765900.0000 | -11500.0000 |
| 2012-12 | 23223100.0000 | 847700.0000 | 1955100.0000 | -2800.0000 |
| 2013-12 | 21531200.0000 | 1364200.0000 | 2057400.0000 | -16300.0000 |
| 2025-06 | 48299500.0000 | 15278800.0000 | 6864900.0000 | -263500.0000 |
| 2025-12 | 116000000.0000 | 32599400.0000 | 15262600.0000 | 6300.0000 |