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 （%) |
| 2023-06-30 | 16136200.0000 | -18.65 | -8031700.0000 | -974.82 | -8026500.0000 | -964.18 | -8026500.0000 | -2316.65 |
| 2023-12-31 | 44612000.0000 | -8.87 | -13509400.0000 | 23.60 | -13526300.0000 | 22.67 | -13239000.0000 | 19.66 |
| 2024-06-30 | 13747300.0000 | -14.80 | -4354800.0000 | -45.78 | -4354800.0000 | -45.74 | -4354800.0000 | -45.74 |
| 2022-06-30 | 19834900.0000 | 21.39 | 918100.0000 | -142.85 | 928800.0000 | -146.95 | 362100.0000 | -116.15 |
| 2022-12-31 | 48954400.0000 | 7.65 | -10930100.0000 | 385.70 | -11026400.0000 | 389.98 | -11063500.0000 | 246.13 |
| 2021-06-30 | 16339400.0000 | -16.23 | -2142700.0000 | -993.54 | -1978400.0000 | -465.02 | -2242300.0000 | -513.71 |
| 2021-12-31 | 45475900.0000 | -21.50 | -2250400.0000 | -180.29 | -2250400.0000 | -177.02 | -3196300.0000 | -179.50 |
| 2021-09-30 | 21879300.0000 | -16.53 | -8815600.0000 | 859.89 | -8652900.0000 | 1376.60 | -8313000.0000 | -73021.05 |
| 2020-06-30 | 19504900.0000 | 37.81 | 239800.0000 | -105.37 | 542000.0000 | -112.22 | 542000.0000 | -112.85 |
| 2020-12-31 | 57930500.0000 | 129.83 | 2802900.0000 | -114.20 | 2921700.0000 | -114.89 | 4020600.0000 | -122.63 |
| 2020-09-30 | 26211400.0000 | -- | -918400.0000 | -∞ | -586000.0000 | -∞ | 11400.0000 | -- |
| 2019-12-31 | 25205900.0000 | -62.46 | -19739200.0000 | -211.05 | -19622600.0000 | -203.35 | -17763200.0000 | -215.80 |
| 2019-06-30 | 14153800.0000 | -50.49 | -4463000.0000 | -148.59 | -4436400.0000 | -145.62 | -4218200.0000 | -153.93 |
| 2018-06-30 | 28585800.0000 | 17.43 | 9185000.0000 | 41.90 | 9724100.0000 | 40.28 | 7821100.0000 | 33.69 |
| 2018-12-31 | 67138700.0000 | 4.29 | 17775300.0000 | 2.64 | 18986000.0000 | 5.80 | 15339400.0000 | 0.34 |
| 2017-12-31 | 64375900.0000 | 13.67 | 17317700.0000 | 50.77 | 17944800.0000 | 49.66 | 15287200.0000 | 43.60 |
| 2017-06-30 | 24342000.0000 | -0.08 | 6472700.0000 | 93.71 | 6931700.0000 | 48.94 | 5850300.0000 | 48.22 |
| 2016-06-30 | 24361300.0000 | 88.53 | 3341500.0000 | 527.87 | 4654100.0000 | 322.56 | 3947000.0000 | 248.12 |
| 2016-12-31 | 56632800.0000 | 20.68 | 11486500.0000 | 58.72 | 11990100.0000 | 17.46 | 10645400.0000 | 16.40 |
| 2015-06-30 | 12921900.0000 | 29.25 | 532200.0000 | -166.78 | 1101400.0000 | -2285.32 | 1133800.0000 | -1419.91 |
| 2014-12-31 | 29581500.0000 | 30.93 | 3809700.0000 | -838.17 | 5461800.0000 | 283.23 | 5069800.0000 | 368.17 |
| 2015-12-31 | 46929300.0000 | 58.64 | 7236900.0000 | 89.96 | 10208100.0000 | 86.90 | 9145900.0000 | 80.40 |
| 2014-05-31 | 9022800.0000 | -- | -386600.0000 | -∞ | 365000.0000 | -- | 263000.0000 | -- |
| 2014-06-30 | 9997400.0000 | -- | -796900.0000 | -∞ | -50400.0000 | -∞ | -85900.0000 | -∞ |
| 2012-12-31 | 18923200.0000 | -- | -1100300.0000 | -∞ | 899600.0000 | -- | 795000.0000 | -- |
| 2013-12-31 | 22592900.0000 | 19.39 | -516100.0000 | -53.09 | 1425200.0000 | 58.43 | 1082900.0000 | 36.21 |
| 2024-12-31 | 25233300.0000 | -43.44 | -10876300.0000 | -19.49 | -10892700.0000 | -19.47 | -10958900.0000 | -17.22 |
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) |
| 2023-06 | -54.28 | -49.74 | -6.13 | -9.0500 | 0.2200 | 1.10 | 0.12 |
| 2023-12 | -35.70 | -30.32 | -11.56 | -15.5400 | 0.7100 | 1.54 | 0.38 |
| 2024-06 | -35.04 | -31.68 | -4.23 | -5.6500 | 0.1900 | 1.48 | 0.13 |
| 2022-06 | -3.43 | 4.68 | 0.80 | 0.4600 | 0.2000 | 1.01 | 0.17 |
| 2022-12 | -25.95 | -22.52 | -8.35 | -13.6000 | 0.6200 | 1.42 | 0.37 |
| 2021-06 | -25.33 | -12.11 | -1.74 | -2.7700 | 0.1200 | 0.82 | 0.14 |
| 2021-12 | -14.73 | -4.95 | -1.99 | -3.9700 | 0.4300 | 1.29 | 0.40 |
| 2021-09 | -53.86 | -39.55 | -7.94 | -- | 0.2100 | 0.78 | 0.20 |
| 2020-06 | -1.82 | 2.78 | 0.50 | 0.6900 | 0.1400 | 1.14 | 0.18 |
| 2020-12 | 1.33 | 5.04 | 2.63 | 5.0200 | 0.4500 | 1.72 | 0.52 |
| 2020-09 | -8.00 | -2.24 | -- | -- | -- | -- | -- |
| 2019-12 | -88.70 | -77.85 | -17.52 | -14.4500 | 0.2300 | 0.79 | 0.23 |
| 2019-06 | -41.11 | -31.34 | -3.58 | -4.5000 | 0.1200 | 0.55 | 0.11 |
| 2018-06 | 25.05 | 34.02 | 7.84 | 9.2700 | 0.2900 | -- | 0.23 |
| 2018-12 | 20.87 | 28.28 | 14.17 | 17.4000 | 0.7100 | -- | 0.50 |
| 2017-12 | 21.36 | 27.88 | 14.95 | 23.1900 | 0.9400 | 1.94 | 0.54 |
| 2017-06 | 23.18 | 28.48 | 6.80 | 8.5900 | 0.3600 | 1.58 | 0.24 |
| 2016-06 | 13.49 | 19.10 | 5.76 | 6.9800 | 0.8400 | 1.86 | 0.30 |
| 2016-12 | 17.22 | 21.17 | 11.99 | 17.7800 | 1.7700 | 2.65 | 0.57 |
| 2015-06 | 4.12 | 8.52 | 2.87 | 6.0500 | 0.5300 | 2.46 | 0.34 |
| 2014-12 | 12.88 | 18.46 | 16.05 | 38.9900 | 1.5600 | 4.43 | 0.87 |
| 2015-12 | 15.29 | 21.75 | 13.20 | 31.1200 | 1.9400 | 3.02 | 0.61 |
| 2014-05 | -4.28 | 4.05 | 1.16 | 2.4800 | -- | -- | 0.29 |
| 2014-06 | -7.97 | -0.50 | -- | -0.8200 | -- | -- | -- |
| 2012-12 | -5.81 | 4.75 | 4.63 | 8.7800 | 2.3700 | 13.48 | 0.97 |
| 2013-12 | -2.28 | 6.31 | 4.80 | 10.8400 | 2.2200 | 9.70 | 0.76 |
| 2024-12 | -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 |
| 2023-06 | 34.73 | 65.40 | 2.7400 | 1.4500 |
| 2023-12 | 32.81 | 67.15 | 2.8700 | 1.6000 |
| 2024-06 | 26.94 | 73.39 | 3.5000 | 1.6300 |
| 2022-06 | 32.04 | 68.30 | 3.0200 | 1.8300 |
| 2022-12 | 30.53 | 69.55 | 3.1100 | 2.0100 |
| 2021-06 | 29.84 | 70.02 | 3.3300 | 1.7900 |
| 2021-12 | 30.43 | 69.79 | 3.1600 | 1.8700 |
| 2021-09 | 32.29 | 67.66 | 3.0400 | 1.5500 |
| 2020-06 | 26.97 | 72.76 | 4.9300 | 2.3400 |
| 2020-12 | 26.50 | 73.93 | 3.6500 | 2.0700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 30.05 | 69.68 | 4.3000 | 2.0300 |
| 2019-06 | 26.36 | 73.86 | 3.6300 | 1.9400 |
| 2018-06 | 28.96 | 71.20 | 3.3100 | 1.8700 |
| 2018-12 | 28.61 | 71.50 | 3.3500 | 1.9000 |
| 2017-12 | 32.54 | 67.06 | 2.9200 | 1.7400 |
| 2017-06 | 30.24 | 69.64 | 3.1500 | 1.7200 |
| 2016-06 | 27.63 | 72.37 | 3.4500 | 1.9700 |
| 2016-12 | 34.79 | 65.21 | 2.7700 | 1.4300 |
| 2015-06 | 42.86 | 57.14 | 2.2000 | 1.1600 |
| 2014-12 | 54.34 | 45.66 | 1.7300 | 0.7800 |
| 2015-12 | 29.48 | 70.52 | 3.3000 | 1.4100 |
| 2014-05 | 65.76 | 34.24 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 51.39 | 48.60 | 1.9400 | 1.1300 |
| 2013-12 | 64.78 | 35.22 | 1.4400 | 0.9300 |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2023-06 | 24894800.0000 | 4474700.0000 | 4607000.0000 | 619100.0000 |
| 2023-12 | 60537900.0000 | 8049700.0000 | 8959100.0000 | 1178400.0000 |
| 2024-06 | 18564600.0000 | 2288000.0000 | 3109700.0000 | 207100.0000 |
| 2022-06 | 20514400.0000 | 2957000.0000 | 3322600.0000 | 787400.0000 |
| 2022-12 | 61656500.0000 | 7095600.0000 | 7641300.0000 | 1302100.0000 |
| 2021-06 | 20478700.0000 | 2897700.0000 | 3873900.0000 | 724100.0000 |
| 2021-12 | 52176200.0000 | 5269600.0000 | 9026400.0000 | 1638000.0000 |
| 2021-09 | 33663300.0000 | 3936800.0000 | 5376600.0000 | 1063100.0000 |
| 2020-06 | 19859100.0000 | 1831300.0000 | 3064000.0000 | 882200.0000 |
| 2020-12 | 57161200.0000 | 6766400.0000 | 7278200.0000 | 1690000.0000 |
| 2020-09 | 28308800.0000 | 3510200.0000 | 4290000.0000 | 1288400.0000 |
| 2019-12 | 47564700.0000 | 7471800.0000 | 9236200.0000 | 1936700.0000 |
| 2019-06 | 19972200.0000 | 3149200.0000 | 4125500.0000 | 984600.0000 |
| 2018-06 | 21426200.0000 | 3612100.0000 | 3806300.0000 | 1042900.0000 |
| 2018-12 | 53129100.0000 | 8682800.0000 | 8179300.0000 | 1966400.0000 |
| 2017-12 | 50628400.0000 | 7706000.0000 | 6626900.0000 | 1679300.0000 |
| 2017-06 | 18699900.0000 | 3085500.0000 | 3052600.0000 | 753700.0000 |
| 2016-06 | 21074300.0000 | 1990900.0000 | 6442000.0000 | 544800.0000 |
| 2016-12 | 46880900.0000 | 4750900.0000 | 13650500.0000 | 548000.0000 |
| 2015-06 | 12389700.0000 | 1759700.0000 | 4026600.0000 | 460700.0000 |
| 2014-12 | 25771800.0000 | 2628300.0000 | 7444200.0000 | 1019200.0000 |
| 2015-12 | 39753400.0000 | 4290000.0000 | 10557300.0000 | 1027800.0000 |
| 2014-05 | 9409400.0000 | 1263200.0000 | 2884700.0000 | 434100.0000 |
| 2014-06 | 10794300.0000 | 1477500.0000 | 3340300.0000 | 519700.0000 |
| 2012-12 | 20023500.0000 | 1489300.0000 | 5493500.0000 | 147200.0000 |
| 2013-12 | 23109100.0000 | 2352200.0000 | 6612800.0000 | 506700.0000 |
| 2024-12 | 37264600.0000 | 4603900.0000 | 7505100.0000 | 392300.0000 |