中商官网
研究报告
世臻科技（831524）
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 | 56961100.0000 | 852400.0000 | 875800.0000 | 107500.0000 | 82216000.0000 | 40326800.0000 | 41889200.0000 |
| 2013 | 83628900.0000 | 17192000.0000 | 17064800.0000 | 13399600.0000 | 128000000.0000 | 59860500.0000 | 68015000.0000 |
| 2014 | 91450900.0000 | 9512300.0000 | 9453000.0000 | 7300900.0000 | 170000000.0000 | 92752600.0000 | 76852100.0000 |
| 2015 | 88053700.0000 | 12050000.0000 | 13672200.0000 | 11613100.0000 | 193000000.0000 | 76375700.0000 | 117000000.0000 |
| 2016 | 81158700.0000 | 3939500.0000 | 4624900.0000 | 4130000.0000 | 192000000.0000 | 70327200.0000 | 121000000.0000 |
| 2017 | 157000000.0000 | 4099100.0000 | 4629500.0000 | 3566900.0000 | 309000000.0000 | 184000000.0000 | 125000000.0000 |
| 2018 | 139000000.0000 | -25185200.0000 | -25142600.0000 | -22662000.0000 | 277000000.0000 | 175000000.0000 | 102000000.0000 |
| 2019 | 86820000.0000 | -15982100.0000 | -15937100.0000 | -13967600.0000 | 250000000.0000 | 162000000.0000 | 88797200.0000 |
| 2020 | 127000000.0000 | -47486700.0000 | -48558300.0000 | -40499800.0000 | 207000000.0000 | 158000000.0000 | 48616100.0000 |
| 2021 | 130000000.0000 | 8942200.0000 | 8743000.0000 | 4541500.0000 | 128000000.0000 | 75007400.0000 | 53283600.0000 |
| 2022 | 86306100.0000 | -11940700.0000 | -11613600.0000 | -15238500.0000 | 114000000.0000 | 75436500.0000 | 38089400.0000 |
| 2023 | 79038500.0000 | -10969800.0000 | -11251000.0000 | -11345700.0000 | 106000000.0000 | 79490400.0000 | 26743700.0000 |
| 2024 | 66656900.0000 | -10099600.0000 | -10180700.0000 | -9739500.0000 | 98750000.0000 | 61745800.0000 | 37004100.0000 |
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 | 1.50 | 1.54 | 1.07 | -- | 8.7400 | 2.53 | 0.69 |
| 2013 | 20.56 | 20.41 | 13.33 | -- | 6.2500 | 3.09 | 0.65 |
| 2014 | 10.40 | 10.34 | 5.56 | -- | 4.3200 | 2.47 | 0.54 |
| 2015 | 13.68 | 15.53 | 7.08 | -- | 3.4200 | 1.80 | 0.46 |
| 2016 | 4.85 | 5.70 | 2.41 | -- | 2.9000 | 1.51 | 0.42 |
| 2017 | 2.55 | 2.95 | 1.50 | -- | 3.7500 | 2.56 | 0.51 |
| 2018 | -19.42 | -18.09 | -9.08 | -- | 3.3000 | -- | 0.50 |
| 2019 | -19.79 | -18.36 | -6.37 | -- | 2.2400 | 0.98 | 0.35 |
| 2020 | -38.58 | -38.23 | -23.46 | -- | 4.2600 | 1.66 | 0.61 |
| 2021 | 10.77 | 6.73 | 6.83 | -- | 4.8600 | 2.97 | 1.02 |
| 2022 | -14.61 | -13.46 | -10.19 | -- | 3.8800 | 3.47 | 0.76 |
| 2023 | -15.22 | -14.23 | -10.61 | -- | 3.8000 | 3.12 | 0.75 |
| 2024 | -15.73 | -15.27 | -10.31 | -- | 3.2900 | 3.03 | 0.68 |
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 | 49.05 | 50.95 | 0.8800 | 0.7200 |
| 2013 | 46.77 | 53.14 | 1.0400 | 0.8300 |
| 2014 | 54.56 | 45.21 | 0.9700 | 0.7500 |
| 2015 | 39.57 | 60.62 | 1.2900 | 1.0500 |
| 2016 | 36.63 | 63.02 | 1.3300 | 0.9700 |
| 2017 | 59.55 | 40.45 | 0.9400 | 0.5900 |
| 2018 | 63.18 | 36.82 | 0.8600 | 0.6300 |
| 2019 | 64.80 | 35.52 | 0.8400 | 0.6300 |
| 2020 | 76.33 | 23.49 | 0.6500 | 0.5400 |
| 2021 | 58.60 | 41.63 | 0.9500 | 0.6000 |
| 2022 | 66.17 | 33.41 | 0.8700 | 0.6200 |
| 2023 | 74.99 | 25.23 | 0.8000 | 0.5400 |
| 2024 | 62.53 | 37.47 | 0.8500 | 0.5600 |
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 | 56108800.0000 | 3335700.0000 | 8655200.0000 | 1613100.0000 |
| 2013 | 66437000.0000 | 5021700.0000 | 10650500.0000 | 1476600.0000 |
| 2014 | 81938700.0000 | 5194400.0000 | 12658400.0000 | 2959800.0000 |
| 2015 | 76003800.0000 | 5321600.0000 | 10625200.0000 | 3132900.0000 |
| 2016 | 77219100.0000 | 5743200.0000 | 13519200.0000 | 1904600.0000 |
| 2017 | 153000000.0000 | 5740800.0000 | 8351600.0000 | 2200900.0000 |
| 2018 | 166000000.0000 | 6450000.0000 | 10950000.0000 | 2089600.0000 |
| 2019 | 104000000.0000 | 5951400.0000 | 11444100.0000 | 4528000.0000 |
| 2020 | 176000000.0000 | 3766200.0000 | 13859400.0000 | 1060800.0000 |
| 2021 | 116000000.0000 | 4350200.0000 | 10269300.0000 | 673800.0000 |
| 2022 | 98914700.0000 | 3526700.0000 | 8811400.0000 | 676000.0000 |
| 2023 | 91066500.0000 | 2980600.0000 | 8291600.0000 | 1079300.0000 |
| 2024 | 77142700.0000 | 2977600.0000 | 8585500.0000 | 851300.0000 |