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 | 66656900.0000 | -15.67 | -10099600.0000 | -7.93 | -10180700.0000 | -9.51 | -9739500.0000 | -14.16 |
| 2024-06-30 | 27894900.0000 | -29.39 | -5853800.0000 | -16.98 | -5849900.0000 | -16.56 | -5393200.0000 | -19.22 |
| 2023-12-31 | 79038500.0000 | -8.42 | -10969800.0000 | -8.13 | -11251000.0000 | -3.12 | -11345700.0000 | -25.55 |
| 2023-06-30 | 39504400.0000 | -15.29 | -7050900.0000 | 17.85 | -7010500.0000 | 17.76 | -6676600.0000 | 15.24 |
| 2022-06-30 | 46634400.0000 | -36.49 | -5982700.0000 | -171.48 | -5953300.0000 | -175.65 | -5793400.0000 | -190.10 |
| 2021-12-31 | 130000000.0000 | 2.36 | 8942200.0000 | -118.83 | 8743000.0000 | -118.01 | 4541500.0000 | -111.21 |
| 2022-12-31 | 86306100.0000 | -33.61 | -11940700.0000 | -233.53 | -11613600.0000 | -232.83 | -15238500.0000 | -435.54 |
| 2021-06-30 | 73428300.0000 | 52.44 | 8369900.0000 | -153.73 | 7869200.0000 | -150.11 | 6429800.0000 | -154.24 |
| 2020-12-31 | 127000000.0000 | 46.28 | -47486700.0000 | 197.12 | -48558300.0000 | 204.69 | -40499800.0000 | 189.96 |
| 2019-12-31 | 86820000.0000 | -37.54 | -15982100.0000 | -36.54 | -15937100.0000 | -36.61 | -13967600.0000 | -38.37 |
| 2020-06-30 | 48169200.0000 | 17.13 | -15578100.0000 | 60.67 | -15704900.0000 | 64.41 | -11854700.0000 | 47.28 |
| 2019-06-30 | 41125600.0000 | -55.26 | -9695700.0000 | 12.32 | -9552300.0000 | 25.96 | -8049000.0000 | 10.89 |
| 2018-12-31 | 139000000.0000 | -11.46 | -25185200.0000 | -714.41 | -25142600.0000 | -643.10 | -22662000.0000 | -735.34 |
| 2018-06-30 | 91924800.0000 | 100.50 | -8631900.0000 | -767.38 | -7583300.0000 | -561.41 | -7258500.0000 | -651.06 |
| 2017-12-31 | 157000000.0000 | 93.45 | 4099100.0000 | 4.05 | 4629500.0000 | 0.10 | 3566900.0000 | -13.63 |
| 2016-12-31 | 81158700.0000 | -7.83 | 3939500.0000 | -67.31 | 4624900.0000 | -66.17 | 4130000.0000 | -64.44 |
| 2017-06-30 | 45848300.0000 | 18.80 | 1293400.0000 | -71.71 | 1643500.0000 | -67.12 | 1317200.0000 | -69.71 |
| 2015-12-31 | 88053700.0000 | -3.71 | 12050000.0000 | 26.68 | 13672200.0000 | 44.63 | 11613100.0000 | 59.06 |
| 2016-06-30 | 38593700.0000 | 7.84 | 4572500.0000 | 60.07 | 4998100.0000 | 19.69 | 4348100.0000 | 18.69 |
| 2014-12-31 | 91450900.0000 | 9.35 | 9512300.0000 | -44.67 | 9453000.0000 | -44.61 | 7300900.0000 | -45.51 |
| 2014-06-30 | 43474200.0000 | -- | 2352200.0000 | -- | 2360200.0000 | -- | 1557400.0000 | -- |
| 2015-06-30 | 35788300.0000 | -17.68 | 2856600.0000 | 21.44 | 4175700.0000 | 76.92 | 3663500.0000 | 135.23 |
| 2013-12-31 | 83628900.0000 | 46.82 | 17192000.0000 | 1916.89 | 17064800.0000 | 1848.48 | 13399600.0000 | 12364.74 |
| 2012-12-31 | 56961100.0000 | -- | 852400.0000 | -- | 875800.0000 | -- | 107500.0000 | -- |
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) |
| 2024-12 | -15.73 | -15.27 | -10.31 | -- | 3.2900 | 3.03 | 0.68 |
| 2024-06 | -22.22 | -20.97 | -5.52 | -- | 1.2500 | 2.54 | 0.26 |
| 2023-12 | -15.22 | -14.23 | -10.61 | -- | 3.8000 | 3.12 | 0.75 |
| 2023-06 | -18.70 | -17.75 | -7.01 | -- | 2.0400 | 3.04 | 0.40 |
| 2022-06 | -13.41 | -12.77 | -5.18 | -- | 1.9100 | 3.79 | 0.41 |
| 2021-12 | 10.77 | 6.73 | 6.83 | -- | 4.8600 | 2.97 | 1.02 |
| 2022-12 | -14.61 | -13.46 | -10.19 | -- | 3.8800 | 3.47 | 0.76 |
| 2021-06 | 18.03 | 10.72 | 6.01 | -- | 2.3800 | 3.42 | 0.56 |
| 2020-12 | -38.58 | -38.23 | -23.46 | -- | 4.2600 | 1.66 | 0.61 |
| 2019-12 | -19.79 | -18.36 | -6.37 | -- | 2.2400 | 0.98 | 0.35 |
| 2020-06 | -32.86 | -32.60 | -6.44 | -- | 1.1200 | 1.12 | 0.20 |
| 2019-06 | -25.36 | -23.23 | -3.69 | -- | 1.0300 | 0.91 | 0.16 |
| 2018-12 | -19.42 | -18.09 | -9.08 | -- | 3.3000 | -- | 0.50 |
| 2018-06 | -9.87 | -8.25 | -2.48 | -- | 2.0600 | -- | 0.30 |
| 2017-12 | 2.55 | 2.95 | 1.50 | -- | 3.7500 | 2.56 | 0.51 |
| 2016-12 | 4.85 | 5.70 | 2.41 | -- | 2.9000 | 1.51 | 0.42 |
| 2017-06 | 2.82 | 3.58 | 0.70 | -- | 1.3600 | 1.77 | 0.20 |
| 2015-12 | 13.68 | 15.53 | 7.08 | -- | 3.4200 | 1.80 | 0.46 |
| 2016-06 | 11.85 | 12.95 | 2.51 | -- | 1.4600 | 1.38 | 0.19 |
| 2014-12 | 10.40 | 10.34 | 5.56 | -- | 4.3200 | 2.47 | 0.54 |
| 2014-06 | 5.41 | 5.43 | 1.57 | -- | 2.3600 | 2.38 | 0.29 |
| 2015-06 | 7.98 | 11.67 | 2.12 | -- | 1.3100 | 1.62 | 0.18 |
| 2013-12 | 20.56 | 20.41 | 13.33 | -- | 6.2500 | 3.09 | 0.65 |
| 2012-12 | 1.50 | 1.54 | 1.07 | -- | 8.7400 | 2.53 | 0.69 |
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 | 62.53 | 37.47 | 0.8500 | 0.5600 |
| 2024-06 | 60.55 | 39.01 | 0.8800 | 0.5700 |
| 2023-12 | 74.99 | 25.23 | 0.8000 | 0.5400 |
| 2023-06 | 68.89 | 31.37 | 0.8300 | 0.5500 |
| 2022-06 | 58.74 | 41.30 | 0.9200 | 0.5400 |
| 2021-12 | 58.60 | 41.63 | 0.9500 | 0.6000 |
| 2022-12 | 66.17 | 33.41 | 0.8700 | 0.6200 |
| 2021-06 | 58.20 | 42.10 | 0.9500 | 0.6000 |
| 2020-12 | 76.33 | 23.49 | 0.6500 | 0.5400 |
| 2019-12 | 64.80 | 35.52 | 0.8400 | 0.6300 |
| 2020-06 | 68.44 | 31.60 | 0.8000 | 0.5800 |
| 2019-06 | 63.71 | 36.50 | 0.8400 | 0.6100 |
| 2018-12 | 63.18 | 36.82 | 0.8600 | 0.6300 |
| 2018-06 | 61.44 | 38.56 | 0.9100 | 0.6500 |
| 2017-12 | 59.55 | 40.45 | 0.9400 | 0.5900 |
| 2016-12 | 36.63 | 63.02 | 1.3300 | 0.9700 |
| 2017-06 | 47.66 | 52.34 | 1.2500 | 0.8300 |
| 2015-12 | 39.57 | 60.62 | 1.2900 | 1.0500 |
| 2016-06 | 39.06 | 60.80 | 1.2600 | 1.0000 |
| 2014-12 | 54.56 | 45.21 | 0.9700 | 0.7500 |
| 2014-06 | 52.86 | 46.83 | 1.0200 | 0.8200 |
| 2015-06 | 44.66 | 55.33 | 1.2700 | 1.0200 |
| 2013-12 | 46.77 | 53.14 | 1.0400 | 0.8300 |
| 2012-12 | 49.05 | 50.95 | 0.8800 | 0.7200 |
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 | 77142700.0000 | 2977600.0000 | 8585500.0000 | 851300.0000 |
| 2024-06 | 34093300.0000 | 1351700.0000 | 4389500.0000 | 376700.0000 |
| 2023-12 | 91066500.0000 | 2980600.0000 | 8291600.0000 | 1079300.0000 |
| 2023-06 | 46889900.0000 | 1302500.0000 | 4238200.0000 | 236500.0000 |
| 2022-06 | 52889700.0000 | 1689000.0000 | 4579700.0000 | 260100.0000 |
| 2021-12 | 116000000.0000 | 4350200.0000 | 10269300.0000 | 673800.0000 |
| 2022-12 | 98914700.0000 | 3526700.0000 | 8811400.0000 | 676000.0000 |
| 2021-06 | 60187600.0000 | 2237800.0000 | 5565100.0000 | 288000.0000 |
| 2020-12 | 176000000.0000 | 3766200.0000 | 13859400.0000 | 1060800.0000 |
| 2019-12 | 104000000.0000 | 5951400.0000 | 11444100.0000 | 4528000.0000 |
| 2020-06 | 63997800.0000 | 1579100.0000 | 6565200.0000 | 639600.0000 |
| 2019-06 | 51555400.0000 | 2281000.0000 | 5982700.0000 | 1133000.0000 |
| 2018-12 | 166000000.0000 | 6450000.0000 | 10950000.0000 | 2089600.0000 |
| 2018-06 | 101000000.0000 | 3097600.0000 | 5615500.0000 | 1094700.0000 |
| 2017-12 | 153000000.0000 | 5740800.0000 | 8351600.0000 | 2200900.0000 |
| 2016-12 | 77219100.0000 | 5743200.0000 | 13519200.0000 | 1904600.0000 |
| 2017-06 | 44554900.0000 | 2539800.0000 | 3499400.0000 | 878800.0000 |
| 2015-12 | 76003800.0000 | 5321600.0000 | 10625200.0000 | 3132900.0000 |
| 2016-06 | 34021200.0000 | 2369600.0000 | 6034000.0000 | 1063300.0000 |
| 2014-12 | 81938700.0000 | 5194400.0000 | 12658400.0000 | 2959800.0000 |
| 2014-06 | 41122000.0000 | 2545700.0000 | 6565900.0000 | 1264700.0000 |
| 2015-06 | 32931700.0000 | 2130300.0000 | 4583600.0000 | 1641200.0000 |
| 2013-12 | 66437000.0000 | 5021700.0000 | 10650500.0000 | 1476600.0000 |
| 2012-12 | 56108800.0000 | 3335700.0000 | 8655200.0000 | 1613100.0000 |