中商官网
研究报告
世昕股份（837997）
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 | 6427500.0000 | 38.90 | -996100.0000 | -55.89 | -996400.0000 | -55.81 | -1012100.0000 | -55.01 |
| 2024-12-31 | 23755800.0000 | -3.55 | 6847200.0000 | 4.30 | 6842300.0000 | 4.26 | 6876500.0000 | 4.37 |
| 2022-12-31 | 22316300.0000 | 17.74 | 6004800.0000 | 72.30 | 5996000.0000 | 71.54 | 6063700.0000 | 72.95 |
| 2023-06-30 | 4627500.0000 | 10.64 | -2258100.0000 | 1.72 | -2254600.0000 | 1.54 | -2249600.0000 | 1.98 |
| 2023-12-31 | 24631200.0000 | 10.37 | 6564700.0000 | 9.32 | 6562700.0000 | 9.45 | 6588300.0000 | 8.65 |
| 2022-06-30 | 4182500.0000 | -0.29 | -2219900.0000 | -17.70 | -2220300.0000 | -17.36 | -2205900.0000 | -18.49 |
| 2021-09-30 | 14195700.0000 | 39.08 | 2517700.0000 | 51.32 | 2528500.0000 | 52.12 | 2582000.0000 | 54.88 |
| 2021-12-31 | 18954100.0000 | 10.44 | 3485000.0000 | -31.03 | 3495400.0000 | -31.04 | 3506100.0000 | -29.02 |
| 2021-06-30 | 4194600.0000 | -25.14 | -2697400.0000 | 730.48 | -2686600.0000 | 723.61 | -2706400.0000 | 742.33 |
| 2020-12-31 | 17163100.0000 | -1.88 | 5053200.0000 | -16.48 | 5069000.0000 | -33.77 | 4939800.0000 | -28.65 |
| 2020-09-30 | 10207200.0000 | -- | 1663800.0000 | -- | 1662200.0000 | -- | 1667100.0000 | -- |
| 2020-06-30 | 5603500.0000 | 60.28 | -324800.0000 | -76.77 | -326200.0000 | -76.70 | -321300.0000 | -77.34 |
| 2019-12-31 | 17492100.0000 | 20.33 | 6050400.0000 | -1.74 | 7653600.0000 | 24.32 | 6923400.0000 | 26.05 |
| 2018-06-30 | 3472900.0000 | -13.55 | 5676.4000 | -96.79 | 7200.0000 | -97.61 | 400.0000 | -99.87 |
| 2019-06-30 | 3496000.0000 | 0.67 | -1397900.0000 | -24726.52 | -1399700.0000 | -19540.28 | -1418100.0000 | -354625.00 |
| 2018-12-31 | 14536800.0000 | -3.06 | 6157400.0000 | -17.20 | 6156500.0000 | -18.60 | 5492400.0000 | -17.23 |
| 2017-12-31 | 14995300.0000 | 63.42 | 7436300.0000 | 997.45 | 7563600.0000 | 994.43 | 6636000.0000 | 858.68 |
| 2017-06-30 | 4017400.0000 | 43.75 | 177000.0000 | -116.76 | 300800.0000 | -128.82 | 308500.0000 | -129.74 |
| 2016-12-31 | 9175700.0000 | -14.90 | 677600.0000 | -78.06 | 691100.0000 | -77.62 | 692200.0000 | -73.52 |
| 2015-12-31 | 10782300.0000 | 25.94 | 3088500.0000 | 44.43 | 3088500.0000 | 24.02 | 2614500.0000 | 20.04 |
| 2016-06-30 | 2794700.0000 | -8.32 | -1055900.0000 | -247.97 | -1043900.0000 | -246.29 | -1037300.0000 | -275.04 |
| 2014-12-31 | 8561600.0000 | -- | 2138400.0000 | -- | 2490300.0000 | -- | 2178000.0000 | -- |
| 2015-06-30 | 3048300.0000 | -- | 713600.0000 | -- | 713600.0000 | -- | 592600.0000 | -- |
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) |
| 2024-06 | -15.85 | -15.50 | -4.60 | -- | 1.0900 | 0.89 | 0.30 |
| 2024-12 | 27.43 | 28.80 | 25.27 | -- | 10.0000 | 1.75 | 0.88 |
| 2022-12 | 26.04 | 26.87 | 24.75 | -- | 2.7200 | 2.69 | 0.92 |
| 2023-06 | -58.76 | -48.72 | -10.36 | -- | 0.5400 | 0.74 | 0.21 |
| 2023-12 | 24.69 | 26.64 | 27.40 | -- | 8.7900 | 1.81 | 1.03 |
| 2022-06 | -54.52 | -53.09 | -15.08 | -- | 0.5400 | 1.51 | 0.28 |
| 2021-09 | 16.14 | 17.81 | 14.80 | -- | 3.4800 | 2.49 | 0.83 |
| 2021-12 | 17.07 | 18.44 | 19.66 | -- | 4.2600 | 4.37 | 1.07 |
| 2021-06 | -66.67 | -64.05 | -16.57 | -- | 1.0600 | 2.38 | 0.26 |
| 2020-12 | 27.07 | 29.53 | 23.96 | -- | 9.7300 | 3.19 | 0.81 |
| 2020-09 | 13.57 | 16.28 | -- | -- | -- | -- | -- |
| 2020-06 | -10.18 | -5.82 | -2.40 | -- | 2.1200 | 1.64 | 0.41 |
| 2019-12 | 32.69 | 43.75 | 35.55 | -- | 21.5300 | 3.15 | 0.81 |
| 2018-06 | -6.28 | 0.21 | 0.04 | -- | 1.6500 | -- | 0.20 |
| 2019-06 | -45.29 | -40.04 | -11.61 | -- | 1.7300 | 2.04 | 0.29 |
| 2018-12 | 38.40 | 42.35 | 31.66 | -- | 16.4300 | 3.68 | 0.75 |
| 2017-12 | 46.49 | 50.44 | 39.23 | -- | 10.1600 | 6.58 | 0.78 |
| 2017-06 | 1.78 | 7.49 | 2.32 | -- | 2.2100 | 3.80 | 0.31 |
| 2016-12 | 6.65 | 7.53 | 5.48 | -- | 6.8900 | 5.91 | 0.73 |
| 2015-12 | 28.64 | 28.64 | 25.02 | -- | 3.8400 | 9.67 | 0.87 |
| 2016-06 | -37.78 | -37.35 | -10.26 | -- | 2.4200 | 2.45 | 0.27 |
| 2014-12 | 24.98 | 29.09 | 61.19 | -- | 2.0200 | 23.54 | 2.10 |
| 2015-06 | 23.41 | 23.41 | -- | -- | -- | -- | -- |
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 | 30.76 | 69.24 | 3.1700 | 2.8700 |
| 2024-12 | 15.41 | 84.59 | 7.7400 | 7.5000 |
| 2022-12 | 13.58 | 86.42 | 7.5800 | 7.2100 |
| 2023-06 | 41.77 | 58.23 | 2.2400 | 2.0000 |
| 2023-12 | 10.14 | 89.86 | 9.4500 | 9.1700 |
| 2022-06 | 14.00 | 86.00 | 9.0100 | 8.3000 |
| 2021-09 | 4.58 | 95.42 | 20.5800 | 19.4100 |
| 2021-12 | 16.36 | 83.64 | 7.9100 | 7.4000 |
| 2021-06 | 32.04 | 67.96 | 2.9300 | 2.7000 |
| 2020-12 | 12.43 | 87.57 | 35.0500 | 34.2000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 2.30 | 97.70 | 40.1400 | 37.9200 |
| 2019-12 | 9.04 | 90.96 | 10.4900 | 10.3700 |
| 2018-06 | 14.77 | 85.23 | 6.6600 | 1.0000 |
| 2019-06 | 6.71 | 93.29 | 14.4400 | 3.8700 |
| 2018-12 | 6.61 | 93.39 | 14.9100 | 4.2200 |
| 2017-12 | 8.36 | 91.64 | 11.7600 | 4.2800 |
| 2017-06 | 5.93 | 94.07 | 16.6400 | 5.3600 |
| 2016-12 | 5.55 | 94.45 | 17.6400 | 6.3900 |
| 2015-12 | 9.24 | 90.76 | 10.4400 | 3.1300 |
| 2016-06 | 0.01 | 99.99 | 10133.9800 | 8998.9000 |
| 2014-12 | 15.76 | 84.24 | 5.2800 | 4.0700 |
| 2015-06 | -- | -- | -- | -- |
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 | 7446300.0000 | 26800.0000 | 3130700.0000 | -1900.0000 |
| 2024-12 | 17240300.0000 | 51200.0000 | 5653900.0000 | 28300.0000 |
| 2022-12 | 16505000.0000 | 479900.0000 | 5864300.0000 | 74200.0000 |
| 2023-06 | 7346800.0000 | 35700.0000 | 3122700.0000 | 23600.0000 |
| 2023-12 | 18550100.0000 | 68600.0000 | 5896000.0000 | 26900.0000 |
| 2022-06 | 6462800.0000 | 419200.0000 | 1923900.0000 | 24000.0000 |
| 2021-09 | 11905000.0000 | 58000.0000 | 4535400.0000 | -600.0000 |
| 2021-12 | 15717800.0000 | 74900.0000 | 6071400.0000 | 64200.0000 |
| 2021-06 | 6991200.0000 | 42100.0000 | 2814500.0000 | -900.0000 |
| 2020-12 | 12517500.0000 | 114500.0000 | 5303600.0000 | 1500.0000 |
| 2020-09 | 8822100.0000 | 64600.0000 | 4019300.0000 | 2400.0000 |
| 2020-06 | 6174100.0000 | 45800.0000 | 2696800.0000 | 1200.0000 |
| 2019-12 | 11774600.0000 | 93600.0000 | 5030300.0000 | 500.0000 |
| 2018-06 | 3691100.0000 | -- | 1869500.0000 | 1700.0000 |
| 2019-06 | 5079500.0000 | 53200.0000 | 2438700.0000 | 500.0000 |
| 2018-12 | 8954900.0000 | 99000.0000 | 3983600.0000 | 3600.0000 |
| 2017-12 | 8024400.0000 | 18100.0000 | 3767800.0000 | -300.0000 |
| 2017-06 | 3945700.0000 | 18100.0000 | 2153100.0000 | -200.0000 |
| 2016-12 | 8565800.0000 | 17000.0000 | 7092700.0000 | -10200.0000 |
| 2015-12 | 7693900.0000 | -- | 5991600.0000 | -3900.0000 |
| 2016-06 | 3850600.0000 | -- | 3320700.0000 | -67800.0000 |
| 2014-12 | 6423200.0000 | -- | 5041700.0000 | -1100.0000 |
| 2015-06 | 2334700.0000 | -- | 1817300.0000 | -2100.0000 |