中商官网
研究报告
ST世纪网（831604）
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 | 18923200.0000 | -1100300.0000 | 899600.0000 | 795000.0000 | 19437700.0000 | 9990000.0000 | 9447600.0000 |
| 2013 | 22592900.0000 | -516100.0000 | 1425200.0000 | 1082900.0000 | 29719800.0000 | 19251400.0000 | 10468400.0000 |
| 2014 | 29581500.0000 | 3809700.0000 | 5461800.0000 | 5069800.0000 | 34028600.0000 | 18490400.0000 | 15538200.0000 |
| 2015 | 46929300.0000 | 7236900.0000 | 10208100.0000 | 9145900.0000 | 77329900.0000 | 22795800.0000 | 54534200.0000 |
| 2016 | 56632800.0000 | 11486500.0000 | 11990100.0000 | 10645400.0000 | 99960000.0000 | 34780500.0000 | 65179600.0000 |
| 2017 | 64375900.0000 | 17317700.0000 | 17944800.0000 | 15287200.0000 | 120000000.0000 | 39051900.0000 | 80466700.0000 |
| 2018 | 67138700.0000 | 17775300.0000 | 18986000.0000 | 15339400.0000 | 134000000.0000 | 38335900.0000 | 95806100.0000 |
| 2019 | 25205900.0000 | -19739200.0000 | -19622600.0000 | -17763200.0000 | 112000000.0000 | 33658400.0000 | 78043000.0000 |
| 2020 | 57930500.0000 | 2802900.0000 | 2921700.0000 | 4020600.0000 | 111000000.0000 | 29420400.0000 | 82063500.0000 |
| 2021 | 45475900.0000 | -2250400.0000 | -2250400.0000 | -3196300.0000 | 113000000.0000 | 34384600.0000 | 78867300.0000 |
| 2022 | 48954400.0000 | -10930100.0000 | -11026400.0000 | -11063500.0000 | 132000000.0000 | 40293800.0000 | 91806700.0000 |
| 2023 | 44612000.0000 | -13509400.0000 | -13526300.0000 | -13239000.0000 | 117000000.0000 | 38385000.0000 | 78567700.0000 |
| 2024 | 25233300.0000 | -10876300.0000 | -10892700.0000 | -10958900.0000 | -- | -- | -- |
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 | -5.81 | 4.75 | 4.63 | 8.7800 | 2.3700 | 13.48 | 0.97 |
| 2013 | -2.28 | 6.31 | 4.80 | 10.8400 | 2.2200 | 9.70 | 0.76 |
| 2014 | 12.88 | 18.46 | 16.05 | 38.9900 | 1.5600 | 4.43 | 0.87 |
| 2015 | 15.29 | 21.75 | 13.20 | 31.1200 | 1.9400 | 3.02 | 0.61 |
| 2016 | 17.22 | 21.17 | 11.99 | 17.7800 | 1.7700 | 2.65 | 0.57 |
| 2017 | 21.36 | 27.88 | 14.95 | 23.1900 | 0.9400 | 1.94 | 0.54 |
| 2018 | 20.87 | 28.28 | 14.17 | 17.4000 | 0.7100 | -- | 0.50 |
| 2019 | -88.70 | -77.85 | -17.52 | -14.4500 | 0.2300 | 0.79 | 0.23 |
| 2020 | 1.33 | 5.04 | 2.63 | 5.0200 | 0.4500 | 1.72 | 0.52 |
| 2021 | -14.73 | -4.95 | -1.99 | -3.9700 | 0.4300 | 1.29 | 0.40 |
| 2022 | -25.95 | -22.52 | -8.35 | -13.6000 | 0.6200 | 1.42 | 0.37 |
| 2023 | -35.70 | -30.32 | -11.56 | -15.5400 | 0.7100 | 1.54 | 0.38 |
| 2024 | -47.68 | -43.17 | -- | -- | -- | -- | -- |
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 | 51.39 | 48.60 | 1.9400 | 1.1300 |
| 2013 | 64.78 | 35.22 | 1.4400 | 0.9300 |
| 2014 | 54.34 | 45.66 | 1.7300 | 0.7800 |
| 2015 | 29.48 | 70.52 | 3.3000 | 1.4100 |
| 2016 | 34.79 | 65.21 | 2.7700 | 1.4300 |
| 2017 | 32.54 | 67.06 | 2.9200 | 1.7400 |
| 2018 | 28.61 | 71.50 | 3.3500 | 1.9000 |
| 2019 | 30.05 | 69.68 | 4.3000 | 2.0300 |
| 2020 | 26.50 | 73.93 | 3.6500 | 2.0700 |
| 2021 | 30.43 | 69.79 | 3.1600 | 1.8700 |
| 2022 | 30.53 | 69.55 | 3.1100 | 2.0100 |
| 2023 | 32.81 | 67.15 | 2.8700 | 1.6000 |
| 2024 | -- | -- | -- | -- |
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 | 20023500.0000 | 1489300.0000 | 5493500.0000 | 147200.0000 |
| 2013 | 23109100.0000 | 2352200.0000 | 6612800.0000 | 506700.0000 |
| 2014 | 25771800.0000 | 2628300.0000 | 7444200.0000 | 1019200.0000 |
| 2015 | 39753400.0000 | 4290000.0000 | 10557300.0000 | 1027800.0000 |
| 2016 | 46880900.0000 | 4750900.0000 | 13650500.0000 | 548000.0000 |
| 2017 | 50628400.0000 | 7706000.0000 | 6626900.0000 | 1679300.0000 |
| 2018 | 53129100.0000 | 8682800.0000 | 8179300.0000 | 1966400.0000 |
| 2019 | 47564700.0000 | 7471800.0000 | 9236200.0000 | 1936700.0000 |
| 2020 | 57161200.0000 | 6766400.0000 | 7278200.0000 | 1690000.0000 |
| 2021 | 52176200.0000 | 5269600.0000 | 9026400.0000 | 1638000.0000 |
| 2022 | 61656500.0000 | 7095600.0000 | 7641300.0000 | 1302100.0000 |
| 2023 | 60537900.0000 | 8049700.0000 | 8959100.0000 | 1178400.0000 |
| 2024 | 37264600.0000 | 4603900.0000 | 7505100.0000 | 392300.0000 |