中商官网
研究报告
ST世游（831853）
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 | 4423100.0000 | 8.81 | -2014100.0000 | -58.48 | -2025600.0000 | -59.14 | -2421600.0000 | -53.64 |
| 2024-06-30 | 9649700.0000 | 389.34 | -290400.0000 | -3067.18 | -290400.0000 | -3063.27 | -134600.0000 | -568.99 |
| 2022-12-31 | 19474600.0000 | 268.40 | 61100.0000 | -100.66 | 61100.0000 | -100.67 | 347200.0000 | -103.91 |
| 2023-06-30 | 1972000.0000 | -64.33 | 9787.0800 | -98.50 | 9800.0000 | -98.30 | 28700.0000 | -94.97 |
| 2023-12-31 | 4065100.0000 | -79.13 | -4850400.0000 | -8038.46 | -4957600.0000 | -8213.91 | -5223300.0000 | -1604.41 |
| 2021-12-31 | 5286300.0000 | 35.33 | -9197700.0000 | 81.99 | -9144600.0000 | 77.63 | -8884100.0000 | 73.16 |
| 2022-06-30 | 5528000.0000 | -43.08 | 653500.0000 | 176.67 | 575500.0000 | 125.60 | 570400.0000 | 101.20 |
| 2021-06-30 | 9712000.0000 | 353.49 | 236200.0000 | -107.27 | 255100.0000 | -115.71 | 283500.0000 | -117.53 |
| 2020-12-31 | 3906200.0000 | -71.00 | -5053900.0000 | 6.27 | -5148000.0000 | 8.12 | -5130700.0000 | 7.60 |
| 2020-06-30 | 2141600.0000 | -72.63 | -3250000.0000 | 2.32 | -1623700.0000 | -41.60 | -1616900.0000 | -41.75 |
| 2019-06-30 | 7824600.0000 | -40.09 | -3176200.0000 | -380.43 | -2780300.0000 | -291.22 | -2775600.0000 | -287.40 |
| 2019-12-31 | 13471500.0000 | -35.21 | -4755700.0000 | 22.00 | -4761200.0000 | 33.54 | -4768500.0000 | 36.22 |
| 2018-06-30 | 13061100.0000 | 21.84 | 1132600.0000 | 270.49 | 1454000.0000 | 132.16 | 1481100.0000 | 133.50 |
| 2018-12-31 | 20792000.0000 | -2.28 | -3898000.0000 | -387.72 | -3565400.0000 | -279.05 | -3500500.0000 | -274.96 |
| 2017-12-31 | 21276600.0000 | 45.73 | 1354800.0000 | 361.44 | 1991300.0000 | 122.27 | 2000800.0000 | 122.56 |
| 2016-12-31 | 14600400.0000 | 65.63 | 293600.0000 | -119.61 | 895900.0000 | -49.74 | 899000.0000 | -49.93 |
| 2017-06-30 | 10719500.0000 | 98.41 | 305700.0000 | -132.01 | 626300.0000 | -171.59 | 634300.0000 | -172.50 |
| 2016-06-30 | 5402700.0000 | 67.10 | -954900.0000 | -50.32 | -874900.0000 | -0.47 | -874900.0000 | -0.47 |
| 2015-06-30 | 3233300.0000 | 522.15 | -1922000.0000 | -347.14 | -879000.0000 | -197.66 | -879000.0000 | -339.77 |
| 2015-12-31 | 8814900.0000 | 132.31 | -1497100.0000 | -331.61 | 1782400.0000 | 69.28 | 1795600.0000 | 246.57 |
| 2013-12-31 | 3499900.0000 | 157.80 | -5848400.0000 | 43.23 | -4768600.0000 | 23.45 | -4594700.0000 | 24.79 |
| 2014-12-31 | 3794500.0000 | 8.42 | 646400.0000 | -111.05 | 1052900.0000 | -122.08 | 518100.0000 | -111.28 |
| 2014-06-30 | 519700.0000 | -- | 777700.0000 | -- | 900100.0000 | -- | 366600.0000 | -- |
| 2012-12-31 | 1357600.0000 | -- | -4083200.0000 | -∞ | -3862700.0000 | -∞ | -3681900.0000 | -∞ |
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 | -45.66 | -45.80 | -24.03 | -- | 1.8700 | 0.65 | 0.52 |
| 2024-06 | -3.01 | -3.01 | -1.40 | -- | 2.5500 | 1.62 | 0.46 |
| 2022-12 | 0.19 | 0.31 | 0.31 | -- | 2.2100 | 2.76 | 0.97 |
| 2023-06 | 0.29 | 0.50 | 0.05 | -- | 0.2000 | 0.31 | 0.10 |
| 2023-12 | -119.72 | -121.96 | -34.37 | -- | 1.4200 | 0.40 | 0.28 |
| 2021-12 | -176.09 | -172.99 | -55.32 | -- | 0.7300 | 2.00 | 0.32 |
| 2022-06 | 11.41 | 10.41 | 4.04 | -- | 0.4100 | 7.41 | 0.39 |
| 2021-06 | 1.60 | 2.63 | 1.43 | -- | 1.2900 | 5.10 | 0.55 |
| 2020-12 | -185.89 | -131.79 | -35.99 | -- | 0.7600 | 0.84 | 0.27 |
| 2020-06 | -157.53 | -75.82 | -10.86 | -- | 0.6500 | 0.80 | 0.14 |
| 2019-06 | -41.87 | -35.53 | -17.15 | -- | 9.4700 | 2.11 | 0.48 |
| 2019-12 | -37.99 | -35.34 | -30.13 | -- | 10.7900 | 2.36 | 0.85 |
| 2018-06 | 8.51 | 11.13 | 5.58 | -- | 5.3600 | -- | 0.50 |
| 2018-12 | -19.89 | -17.15 | -18.44 | -- | 51.9800 | -- | 1.08 |
| 2017-12 | 3.38 | 9.36 | 10.18 | -- | 22.9900 | 5.14 | 1.09 |
| 2016-12 | 2.01 | 6.14 | 5.07 | -- | 11.3900 | 7.29 | 0.83 |
| 2017-06 | 2.85 | 5.84 | 3.25 | -- | 4.2400 | 6.47 | 0.56 |
| 2016-06 | -17.67 | -16.19 | -5.02 | -- | 3.0900 | 7.50 | 0.31 |
| 2015-06 | -59.45 | -27.19 | -5.48 | -- | 3.2000 | 4.68 | 0.20 |
| 2015-12 | -16.98 | 20.22 | 10.58 | -- | 12.8500 | 9.23 | 0.52 |
| 2013-12 | -156.83 | -136.25 | -50.60 | -- | 10.2400 | 116.13 | 0.37 |
| 2014-12 | 17.04 | 27.75 | 8.45 | -- | 3.3800 | 11.07 | 0.30 |
| 2014-06 | -261.00 | 173.20 | 7.26 | -- | 0.4900 | 22.24 | 0.04 |
| 2012-12 | -300.77 | -284.52 | -30.06 | -- | 9.2700 | 114.65 | 0.11 |
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 | 184.07 | -84.07 | 0.5400 | 0.4900 |
| 2024-06 | 123.09 | -23.09 | 0.7900 | 0.6300 |
| 2022-12 | 97.22 | 2.78 | 0.9800 | 0.7900 |
| 2023-06 | 97.05 | 2.95 | 0.9800 | 0.7600 |
| 2023-12 | 132.35 | -32.35 | 0.7300 | 0.5600 |
| 2021-12 | 154.65 | -54.65 | 0.6000 | 0.1700 |
| 2022-06 | 159.37 | -59.37 | 0.5800 | 0.2000 |
| 2021-06 | 99.26 | 0.74 | 0.9400 | 0.4300 |
| 2020-12 | 101.06 | -1.06 | 0.8800 | 0.4400 |
| 2020-06 | 77.51 | 22.49 | 1.0300 | 0.6400 |
| 2019-06 | 56.98 | 43.02 | 1.2700 | 1.0200 |
| 2019-12 | 68.49 | 31.51 | 1.1100 | 0.8700 |
| 2018-06 | 43.49 | 56.51 | 1.7100 | 1.4600 |
| 2018-12 | 49.59 | 50.41 | 1.4500 | 1.3500 |
| 2017-12 | 32.30 | 67.70 | 1.8900 | 1.7500 |
| 2016-12 | 36.42 | 63.58 | 1.6100 | 1.3800 |
| 2017-06 | 34.43 | 65.57 | 1.8800 | 1.3700 |
| 2016-06 | 45.68 | 54.32 | 1.2400 | 0.9800 |
| 2015-06 | 64.26 | 35.74 | 0.8300 | 0.7100 |
| 2015-12 | 38.65 | 61.35 | 1.4700 | 1.3500 |
| 2013-12 | 56.59 | 43.41 | 0.8200 | 0.7200 |
| 2014-12 | 46.96 | 53.04 | 0.8200 | 0.6700 |
| 2014-06 | 47.89 | 52.11 | 0.6900 | 0.5300 |
| 2012-12 | 63.54 | 36.46 | 1.2000 | 1.1600 |
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 | 6442800.0000 | 361500.0000 | 917600.0000 | 479800.0000 |
| 2024-06 | 9940400.0000 | 252100.0000 | 337700.0000 | 299100.0000 |
| 2022-12 | 19438300.0000 | 593900.0000 | 2486300.0000 | 659200.0000 |
| 2023-06 | 1966200.0000 | 70900.0000 | 839100.0000 | 209700.0000 |
| 2023-12 | 8932000.0000 | 616200.0000 | 1657900.0000 | 465100.0000 |
| 2021-12 | 14595000.0000 | 1416100.0000 | 3917800.0000 | 635500.0000 |
| 2022-06 | 4897100.0000 | 70900.0000 | 1246800.0000 | 270000.0000 |
| 2021-06 | 9556600.0000 | 541000.0000 | 875100.0000 | 322500.0000 |
| 2020-12 | 11167500.0000 | 1483300.0000 | 3823100.0000 | 587100.0000 |
| 2020-06 | 5515200.0000 | 748700.0000 | 1989800.0000 | 282200.0000 |
| 2019-06 | 11101000.0000 | 1542900.0000 | 3276100.0000 | 232600.0000 |
| 2019-12 | 18589600.0000 | 2501900.0000 | 5270500.0000 | 527500.0000 |
| 2018-06 | 11949700.0000 | 1127000.0000 | 4060200.0000 | 216300.0000 |
| 2018-12 | 24928300.0000 | 2395800.0000 | 6807500.0000 | 459000.0000 |
| 2017-12 | 20557700.0000 | 1846500.0000 | 6306200.0000 | 272600.0000 |
| 2016-12 | 14306800.0000 | 1378100.0000 | 6852100.0000 | 254400.0000 |
| 2017-06 | 10413700.0000 | 784400.0000 | 3261400.0000 | 114100.0000 |
| 2016-06 | 6357600.0000 | 751100.0000 | 2973600.0000 | 126200.0000 |
| 2015-06 | 5155400.0000 | 131800.0000 | 2407500.0000 | 199800.0000 |
| 2015-12 | 10312000.0000 | 537300.0000 | 4003800.0000 | 336700.0000 |
| 2013-12 | 8988700.0000 | 566600.0000 | 4909900.0000 | 437200.0000 |
| 2014-12 | 3148100.0000 | 190200.0000 | 3260400.0000 | 420100.0000 |
| 2014-06 | 1876100.0000 | 93700.0000 | 1307500.0000 | 209100.0000 |
| 2012-12 | 5440800.0000 | 317600.0000 | 2937900.0000 | 365900.0000 |