中商官网
研究报告
世博新材（832445）
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 | 123000000.0000 | 0.82 | -2508000.0000 | -164.23 | -2434300.0000 | -158.58 | -876300.0000 | -116.44 |
| 2024-06-30 | 55305000.0000 | -10.13 | -1397300.0000 | -148.98 | -1348500.0000 | -146.05 | 88700.0000 | -97.44 |
| 2023-12-31 | 122000000.0000 | -14.69 | 3904800.0000 | 33.63 | 4155500.0000 | -0.69 | 5328800.0000 | 2.05 |
| 2023-06-30 | 61540200.0000 | -7.44 | 2852800.0000 | 63.77 | 2928100.0000 | -42.16 | 3471400.0000 | -31.42 |
| 2022-12-31 | 143000000.0000 | -11.73 | 2922000.0000 | -28.74 | 4184400.0000 | 100.79 | 5221600.0000 | 2.42 |
| 2021-12-31 | 162000000.0000 | 47.27 | 4100200.0000 | 227.15 | 2084000.0000 | -274.36 | 5098000.0000 | -832.26 |
| 2022-06-30 | 66483900.0000 | 7.09 | 1742000.0000 | -45.99 | 5062000.0000 | 246.66 | 5062000.0000 | 102.21 |
| 2020-06-30 | 40848500.0000 | -8.44 | -2445400.0000 | 195.98 | -2280700.0000 | 258.43 | -1337700.0000 | -578.60 |
| 2021-06-30 | 62083100.0000 | 51.98 | 3225100.0000 | -231.88 | 1460200.0000 | -164.02 | 2503400.0000 | -287.14 |
| 2020-12-31 | 110000000.0000 | 7.84 | 1253300.0000 | -0.67 | -1195200.0000 | -171.82 | -696200.0000 | -149.34 |
| 2018-12-31 | 122000000.0000 | -9.63 | 4982600.0000 | 45.06 | 2094700.0000 | -48.16 | 3566200.0000 | -6.29 |
| 2019-12-31 | 102000000.0000 | -16.39 | 1261700.0000 | -74.68 | 1664100.0000 | -20.56 | 1411000.0000 | -60.43 |
| 2019-06-30 | 44614100.0000 | -20.03 | -826200.0000 | -122.15 | -636300.0000 | -115.01 | 279500.0000 | -93.96 |
| 2017-12-31 | 135000000.0000 | 31.07 | 3434800.0000 | -54.89 | 4041000.0000 | -55.02 | 3805500.0000 | -50.41 |
| 2018-06-30 | 55791300.0000 | -7.35 | 3729900.0000 | -24.72 | 4239800.0000 | -20.50 | 4630900.0000 | -2.18 |
| 2016-06-30 | 46789900.0000 | 74.69 | 3525700.0000 | 82.63 | 3856300.0000 | 85.71 | 3458900.0000 | 107.44 |
| 2016-12-31 | 103000000.0000 | 52.74 | 7614600.0000 | 52.52 | 8984200.0000 | 36.18 | 7673400.0000 | 34.99 |
| 2017-06-30 | 60218500.0000 | 28.70 | 4954900.0000 | 40.54 | 5332900.0000 | 38.29 | 4734200.0000 | 36.87 |
| 2015-06-30 | 26784700.0000 | -12.16 | 1930500.0000 | 8.21 | 2076500.0000 | -2.62 | 1667400.0000 | -15.23 |
| 2015-12-31 | 67436800.0000 | 7.87 | 4992400.0000 | 73.17 | 6597100.0000 | 85.44 | 5684500.0000 | 82.11 |
| 2014-09-30 | 45730200.0000 | -- | 2675700.0000 | -- | 3190600.0000 | -- | 2942600.0000 | -- |
| 2014-06-30 | 30492700.0000 | -- | 1784100.0000 | -- | 2132400.0000 | -- | 1967000.0000 | -- |
| 2014-12-31 | 62519100.0000 | 38.82 | 2882900.0000 | 377.78 | 3557600.0000 | 130.58 | 3121400.0000 | 92.88 |
| 2012-12-31 | 34152200.0000 | -- | -24000.0000 | -∞ | 174900.0000 | -- | 295900.0000 | -- |
| 2013-12-31 | 45036800.0000 | 31.87 | 603400.0000 | -2614.17 | 1542900.0000 | 782.16 | 1618300.0000 | 446.91 |
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 | -8.13 | -1.98 | -0.92 | -0.9700 | 3.9700 | 3.50 | 0.46 |
| 2024-06 | -11.21 | -2.44 | -0.54 | 0.1000 | 1.5900 | 3.22 | 0.22 |
| 2023-12 | -5.74 | 3.41 | 1.93 | 5.9800 | 3.5900 | 3.05 | 0.57 |
| 2023-06 | -2.30 | 4.76 | 1.54 | 3.9400 | 1.7800 | 2.64 | 0.32 |
| 2022-12 | -4.90 | 2.93 | 2.25 | 6.2300 | 4.0500 | 3.30 | 0.77 |
| 2021-12 | -1.85 | 1.29 | 1.32 | 6.4800 | 5.6600 | 4.71 | 1.03 |
| 2022-06 | -0.74 | 7.61 | 3.20 | 6.0500 | 1.8200 | 3.68 | 0.42 |
| 2020-06 | -8.04 | -5.58 | -1.88 | -1.7600 | 1.9100 | 2.79 | 0.34 |
| 2021-06 | 1.27 | 2.35 | 0.99 | 3.2400 | 2.4100 | 3.61 | 0.42 |
| 2020-12 | -7.27 | -1.09 | -1.02 | -0.9100 | 4.9900 | 3.66 | 0.94 |
| 2018-12 | -3.28 | 1.72 | 1.62 | 4.8500 | 4.5900 | 3.23 | 0.95 |
| 2019-12 | -1.96 | 1.63 | 1.33 | 1.8500 | 4.0600 | 3.35 | 0.82 |
| 2019-06 | -5.86 | -1.43 | -0.51 | 0.3700 | 1.6500 | 3.09 | 0.36 |
| 2017-12 | 2.22 | 2.99 | 3.16 | 7.2600 | 5.7900 | 3.86 | 1.05 |
| 2018-06 | 1.54 | 7.60 | 3.21 | 6.2500 | 1.8200 | -- | 0.42 |
| 2016-06 | 7.54 | 8.24 | 4.18 | 10.7900 | 2.2800 | 4.34 | 0.51 |
| 2016-12 | 7.00 | 8.72 | 9.43 | -- | 5.2700 | 4.47 | 1.08 |
| 2017-06 | 8.23 | 8.86 | 5.23 | 11.7300 | 2.9600 | 3.78 | 0.59 |
| 2015-06 | 7.21 | 7.75 | 2.76 | 6.3400 | 5.9300 | 2.67 | 0.36 |
| 2015-12 | 7.40 | 9.78 | 8.04 | 20.6900 | 5.9200 | 3.34 | 0.82 |
| 2014-09 | 5.85 | 6.98 | 3.54 | -- | 5.6800 | 3.18 | 0.51 |
| 2014-06 | 5.85 | 6.99 | -- | -- | -- | -- | -- |
| 2014-12 | 4.61 | 5.69 | 3.45 | 13.5300 | 9.7700 | 3.10 | 0.61 |
| 2012-12 | -0.07 | 0.51 | 0.26 | -- | 25.8900 | 1.78 | 0.51 |
| 2013-12 | 1.34 | 3.43 | 2.53 | -- | 9.6000 | 2.27 | 0.74 |
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 | 66.42 | 33.49 | 1.1700 | 0.8100 |
| 2024-06 | 63.05 | 36.87 | 1.0100 | 0.5600 |
| 2023-12 | 57.21 | 42.66 | 1.2600 | 0.8200 |
| 2023-06 | 52.63 | 47.30 | 1.4200 | 0.9900 |
| 2022-12 | 53.75 | 46.45 | 1.3500 | 0.8700 |
| 2021-12 | 48.56 | 51.38 | 1.9200 | 1.2300 |
| 2022-06 | 45.59 | 54.58 | 2.1300 | 1.4000 |
| 2020-06 | 37.68 | 62.35 | 1.7600 | 1.1600 |
| 2021-06 | 46.89 | 53.10 | 1.5400 | 1.0700 |
| 2020-12 | 34.75 | 65.02 | 1.8300 | 1.2400 |
| 2018-12 | 41.78 | 58.42 | 1.8100 | 1.1700 |
| 2019-12 | 38.31 | 61.42 | 1.8700 | 1.3000 |
| 2019-06 | 39.27 | 60.51 | 1.8600 | 1.1400 |
| 2017-12 | 43.70 | 56.09 | 1.7000 | 1.0600 |
| 2018-06 | 42.47 | 57.90 | 1.7700 | 1.0200 |
| 2016-06 | 63.38 | 36.62 | 1.0900 | 0.6100 |
| 2016-12 | 60.11 | 39.89 | 1.1700 | 0.7300 |
| 2017-06 | 58.37 | 41.89 | 1.2400 | 0.8600 |
| 2015-06 | 65.09 | 34.91 | 0.9000 | 0.7400 |
| 2015-12 | 63.06 | 36.94 | 1.1400 | 0.6600 |
| 2014-09 | 72.89 | 27.11 | 1.1900 | 1.0500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 75.86 | 23.92 | 1.1400 | 0.9100 |
| 2012-12 | 70.43 | 29.57 | 1.3800 | 1.1400 |
| 2013-12 | 64.72 | 35.28 | 1.4200 | 1.0800 |
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 | 133000000.0000 | 2128200.0000 | 5551000.0000 | 3298200.0000 |
| 2024-06 | 61506500.0000 | 820700.0000 | 2207900.0000 | 1461500.0000 |
| 2023-12 | 129000000.0000 | 1544300.0000 | 4005800.0000 | 2741300.0000 |
| 2023-06 | 62955400.0000 | 795500.0000 | 1967200.0000 | 1429000.0000 |
| 2022-12 | 150000000.0000 | 1355400.0000 | 4066700.0000 | 2464600.0000 |
| 2021-12 | 165000000.0000 | 1403800.0000 | 5019600.0000 | 1671800.0000 |
| 2022-06 | 66977300.0000 | 665900.0000 | 1817500.0000 | 1061900.0000 |
| 2020-06 | 44130700.0000 | 980700.0000 | 1748100.0000 | 724000.0000 |
| 2021-06 | 61291900.0000 | 1186500.0000 | 2075600.0000 | 693200.0000 |
| 2020-12 | 118000000.0000 | 1638400.0000 | 10173400.0000 | 1387400.0000 |
| 2018-12 | 126000000.0000 | 2503200.0000 | 3456800.0000 | 2314200.0000 |
| 2019-12 | 104000000.0000 | 2233500.0000 | 2730300.0000 | 1714900.0000 |
| 2019-06 | 47227400.0000 | 1097900.0000 | 1378400.0000 | 960800.0000 |
| 2017-12 | 132000000.0000 | 2006800.0000 | 2999300.0000 | 2813600.0000 |
| 2018-06 | 54932100.0000 | 1285600.0000 | 1435200.0000 | 1197900.0000 |
| 2016-06 | 43264200.0000 | 843900.0000 | 3704300.0000 | 959100.0000 |
| 2016-12 | 95789400.0000 | 1498900.0000 | 7417200.0000 | 1736400.0000 |
| 2017-06 | 55263600.0000 | 792700.0000 | 1323400.0000 | 763500.0000 |
| 2015-06 | 24854200.0000 | 455500.0000 | 3111300.0000 | 775100.0000 |
| 2015-12 | 62444500.0000 | 1038100.0000 | 6550700.0000 | 1657600.0000 |
| 2014-09 | 43054500.0000 | 688800.0000 | 4613500.0000 | 723600.0000 |
| 2014-06 | 28708600.0000 | 459300.0000 | 3076200.0000 | 464300.0000 |
| 2014-12 | 59636200.0000 | 815800.0000 | 6422400.0000 | 1068500.0000 |
| 2012-12 | 34176200.0000 | 534900.0000 | 4498900.0000 | 607300.0000 |
| 2013-12 | 44433400.0000 | 672500.0000 | 6031300.0000 | 359900.0000 |