中商官网
研究报告
摘牌世贸（834896）
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 （%) |
| 2024-06-30 | 4394000000.0000 | 10.54 | 26450500.0000 | 1.06 | 26438400.0000 | 1.00 | 20791500.0000 | 3.48 |
| 2023-06-30 | 3975000000.0000 | -0.10 | 26173400.0000 | -18.31 | 26177300.0000 | -18.39 | 20093000.0000 | -19.11 |
| 2023-12-31 | 8713000000.0000 | 6.18 | 37748200.0000 | -33.16 | 37722500.0000 | -33.24 | 27706400.0000 | -34.33 |
| 2021-12-31 | 8439000000.0000 | 30.39 | 40081600.0000 | 286.62 | 40095800.0000 | 285.70 | 30132800.0000 | 224.40 |
| 2022-06-30 | 3979000000.0000 | 1.30 | 32040300.0000 | 332.26 | 32077500.0000 | 335.12 | 24839200.0000 | 254.88 |
| 2022-12-31 | 8206000000.0000 | -2.76 | 56471700.0000 | 40.89 | 56507600.0000 | 40.93 | 42187500.0000 | 40.01 |
| 2020-12-31 | 6472000000.0000 | 4.45 | 10367200.0000 | -237.84 | 10395600.0000 | -237.33 | 9288900.0000 | -210.23 |
| 2021-06-30 | 3928000000.0000 | 54.83 | 7412300.0000 | 1330.67 | 7372100.0000 | 1294.12 | 6999300.0000 | 1580.10 |
| 2020-06-30 | 2537000000.0000 | -9.49 | 518100.0000 | -85.69 | 528800.0000 | -85.40 | 416600.0000 | -86.28 |
| 2019-12-31 | 6196000000.0000 | 14.85 | -7521400.0000 | -205.38 | -7570000.0000 | -203.41 | -8426700.0000 | -253.59 |
| 2019-06-30 | 2803000000.0000 | 19.84 | 3619500.0000 | 1566.44 | 3621000.0000 | -26.84 | 3035600.0000 | -29.59 |
| 2017-12-31 | 4781000000.0000 | 24.12 | 516300.0000 | -112.07 | 10485500.0000 | 82.13 | 7428700.0000 | 246.86 |
| 2018-12-31 | 5395000000.0000 | 12.84 | 7137700.0000 | 1282.47 | 7320300.0000 | -30.19 | 5486500.0000 | -26.14 |
| 2018-06-30 | 2339000000.0000 | 2.14 | 217200.0000 | -87.83 | 4949200.0000 | 140.56 | 4311100.0000 | 260.91 |
| 2016-12-31 | 3852000000.0000 | 38.86 | -4277600.0000 | 5899.44 | 5757200.0000 | 6.78 | 2141700.0000 | -41.56 |
| 2016-06-30 | 1605000000.0000 | 46.84 | 3220800.0000 | -150.03 | 7404700.0000 | -233.87 | 4786000.0000 | -187.25 |
| 2017-06-30 | 2290000000.0000 | 42.68 | 1784200.0000 | -44.60 | 2057400.0000 | -72.21 | 1194500.0000 | -75.04 |
| 2015-05-31 | 852000000.0000 | -- | -5239200.0000 | -∞ | -4787500.0000 | -∞ | -4741600.0000 | -∞ |
| 2015-12-31 | 2774000000.0000 | 33.49 | -71300.0000 | -98.99 | 5391700.0000 | 64.27 | 3664800.0000 | 5.34 |
| 2015-06-30 | 1093000000.0000 | -- | -6438000.0000 | -∞ | -5531400.0000 | -∞ | -5485500.0000 | -∞ |
| 2013-12-31 | 1627000000.0000 | -- | -4087400.0000 | -∞ | -1960300.0000 | -∞ | -2267500.0000 | -∞ |
| 2014-12-31 | 2078000000.0000 | 27.72 | -7077600.0000 | 73.16 | 3282300.0000 | -267.44 | 3479000.0000 | -253.43 |
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) |
| 2024-06 | 0.39 | 0.60 | 1.07 | -- | 449.1700 | 8.85 | 1.78 |
| 2023-06 | 0.43 | 0.66 | 0.68 | -- | 237.5400 | 4.26 | 1.03 |
| 2023-12 | 0.31 | 0.43 | 1.50 | -- | 462.0400 | 6.10 | 3.45 |
| 2021-12 | 0.26 | 0.48 | 1.13 | -- | -- | 5.42 | 2.38 |
| 2022-06 | 0.40 | 0.81 | 0.83 | -- | 113.7300 | 4.37 | 1.03 |
| 2022-12 | 0.46 | 0.69 | 1.49 | -- | 305.0400 | 4.54 | 2.16 |
| 2020-12 | -0.08 | 0.16 | 0.37 | -- | 3895.2400 | 5.34 | 2.31 |
| 2021-06 | 0.13 | 0.19 | 0.23 | -- | 2882.7000 | 5.31 | 1.21 |
| 2020-06 | -0.16 | 0.02 | 0.02 | -- | 510.4900 | 4.89 | 1.19 |
| 2019-12 | -0.34 | -0.12 | -0.38 | -- | 9732.9600 | 6.08 | 3.10 |
| 2019-06 | 0.00 | 0.13 | 0.20 | -- | 848.8000 | 5.87 | 1.57 |
| 2017-12 | 0.04 | 0.22 | 0.64 | -- | 667.6000 | 5.75 | 2.92 |
| 2018-12 | -0.04 | 0.14 | 0.38 | -- | 883.3300 | 5.79 | 2.78 |
| 2018-06 | 0.00 | 0.21 | 0.32 | -- | 359.8900 | -- | 1.53 |
| 2016-12 | -0.08 | 0.15 | 0.38 | -- | -- | 5.70 | 2.54 |
| 2016-06 | 0.25 | 0.46 | 0.60 | -- | -- | -- | 1.29 |
| 2017-06 | 0.09 | 0.09 | 0.11 | -- | -- | 5.33 | 1.26 |
| 2015-05 | -0.70 | -0.56 | -0.50 | -- | -- | -- | 0.89 |
| 2015-12 | -0.04 | 0.19 | 0.50 | -- | 584.9200 | 5.45 | 2.59 |
| 2015-06 | -0.55 | -0.51 | -- | -- | -- | -- | -- |
| 2013-12 | -0.25 | -0.12 | -0.29 | -- | -- | -- | 2.45 |
| 2014-12 | -0.34 | 0.16 | 0.36 | -- | -- | -- | 2.27 |
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 |
| 2024-06 | 95.43 | 4.57 | 1.0500 | 0.6700 |
| 2023-06 | 97.41 | 2.57 | 1.0300 | 0.6400 |
| 2023-12 | 95.76 | 4.24 | 1.0400 | 0.6500 |
| 2021-12 | 98.34 | 1.66 | 1.0200 | 0.6000 |
| 2022-06 | 97.98 | 2.01 | 1.0200 | 0.5900 |
| 2022-12 | 97.55 | 2.45 | 1.0200 | 0.6600 |
| 2020-12 | 98.96 | 1.03 | 1.0100 | 0.6400 |
| 2021-06 | 98.92 | 1.10 | 1.0100 | 0.6100 |
| 2020-06 | 99.06 | 0.90 | 1.0100 | 0.6200 |
| 2019-12 | 99.10 | 0.92 | 1.0100 | 0.6800 |
| 2019-06 | 98.04 | 1.96 | 1.0200 | 0.6600 |
| 2017-12 | 97.68 | 2.36 | 1.0200 | 0.6800 |
| 2018-12 | 98.35 | 1.63 | 1.0100 | 0.6400 |
| 2018-06 | 97.70 | 2.30 | 1.0200 | 0.6200 |
| 2016-12 | 97.82 | 2.17 | -- | -- |
| 2016-06 | 97.19 | 2.86 | -- | 0.7100 |
| 2017-06 | 98.18 | 1.79 | 1.0100 | 0.6800 |
| 2015-05 | 99.06 | 1.01 | -- | -- |
| 2015-12 | 98.13 | 1.88 | 1.0000 | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 98.20 | 1.85 | -- | -- |
| 2014-12 | 98.25 | 1.72 | -- | -- |
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) |
| 2024-06 | 4377000000.0000 | 120000000.0000 | 14171400.0000 | -6391500.0000 |
| 2023-06 | 3958000000.0000 | 120000000.0000 | 11453000.0000 | -5516100.0000 |
| 2023-12 | 8686000000.0000 | 252000000.0000 | 24810400.0000 | -11385600.0000 |
| 2021-12 | 8417000000.0000 | 205000000.0000 | 23145000.0000 | -11459100.0000 |
| 2022-06 | 3963000000.0000 | 105000000.0000 | 11044000.0000 | -6748900.0000 |
| 2022-12 | 8168000000.0000 | 233000000.0000 | 23363400.0000 | -12550700.0000 |
| 2020-12 | 6477000000.0000 | 168000000.0000 | 18179400.0000 | -8624800.0000 |
| 2021-06 | 3923000000.0000 | 102000000.0000 | 10658200.0000 | -5714300.0000 |
| 2020-06 | 2541000000.0000 | 72150200.0000 | 8002800.0000 | -3589200.0000 |
| 2019-12 | 6217000000.0000 | 149000000.0000 | 18257700.0000 | -8373500.0000 |
| 2019-06 | 2803000000.0000 | 66634600.0000 | 8393500.0000 | -3966700.0000 |
| 2017-12 | 4779000000.0000 | 84584600.0000 | 15031300.0000 | -4519500.0000 |
| 2018-12 | 5397000000.0000 | 113000000.0000 | 16447600.0000 | -9870600.0000 |
| 2018-06 | 2339000000.0000 | 47453900.0000 | 8448400.0000 | -3278600.0000 |
| 2016-12 | 3855000000.0000 | 56194100.0000 | 20505500.0000 | -5996200.0000 |
| 2016-06 | 1601000000.0000 | 23234200.0000 | 8234200.0000 | -1881400.0000 |
| 2017-06 | 2288000000.0000 | 35038700.0000 | 7301700.0000 | -2493400.0000 |
| 2015-05 | 858000000.0000 | 12463200.0000 | 4780500.0000 | -1085000.0000 |
| 2015-12 | 2775000000.0000 | 39793200.0000 | 16485400.0000 | -2537600.0000 |
| 2015-06 | 1099000000.0000 | 15750900.0000 | 6467600.0000 | -677200.0000 |
| 2013-12 | 1631000000.0000 | 26710200.0000 | 7707100.0000 | -1308100.0000 |
| 2014-12 | 2085000000.0000 | 34781000.0000 | 11159500.0000 | -3566200.0000 |