中商官网
研究报告
世品环保（870302）
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 | 28959300.0000 | 1.78 | 455800.0000 | -54.92 | 457400.0000 | -58.73 | 464800.0000 | -64.09 |
| 2023-06-30 | 10889300.0000 | -38.31 | 2197600.0000 | 3234.75 | 2304200.0000 | 2335.73 | 2004200.0000 | 314.52 |
| 2023-12-31 | 28453100.0000 | -10.65 | 1011100.0000 | 115.36 | 1108400.0000 | 135.58 | 1294500.0000 | 574.22 |
| 2024-06-30 | 14572800.0000 | 33.83 | -1428400.0000 | -165.00 | -1419900.0000 | -161.62 | -1309700.0000 | -165.35 |
| 2022-06-30 | 17651200.0000 | 141.65 | 65900.0000 | -241.72 | 94600.0000 | -303.44 | 483500.0000 | 538.71 |
| 2022-12-31 | 31842800.0000 | 20.85 | 469500.0000 | -70.53 | 470500.0000 | -77.60 | 192000.0000 | -93.21 |
| 2021-12-31 | 26348500.0000 | -32.17 | 1592900.0000 | -132.65 | 2100700.0000 | -143.06 | 2826200.0000 | -164.34 |
| 2021-06-30 | 7304500.0000 | -58.49 | -46500.0000 | -102.28 | -46500.0000 | -102.26 | 75700.0000 | -95.63 |
| 2020-12-31 | 38845000.0000 | -45.63 | -4878900.0000 | -136.36 | -4878900.0000 | -136.36 | -4392800.0000 | -136.96 |
| 2020-06-30 | 17596200.0000 | -19.22 | 2043400.0000 | -12.20 | 2057200.0000 | -11.51 | 1732000.0000 | -11.13 |
| 2019-06-30 | 21782300.0000 | 85.53 | 2327400.0000 | -170.82 | 2324700.0000 | -203.51 | 1948900.0000 | -186.78 |
| 2019-12-31 | 71442600.0000 | 28.80 | 13419500.0000 | 113.47 | 13417400.0000 | 79.08 | 11885600.0000 | 82.59 |
| 2017-12-31 | 54969600.0000 | -21.28 | 10322500.0000 | -43.43 | 10329800.0000 | -42.13 | 9107100.0000 | -38.47 |
| 2018-12-31 | 55467700.0000 | 0.91 | 6286300.0000 | -39.10 | 7492200.0000 | -27.47 | 6509500.0000 | -28.52 |
| 2018-06-30 | 11740500.0000 | 40.09 | -3286200.0000 | -45.27 | -2245900.0000 | -60.54 | -2245900.0000 | -61.26 |
| 2016-12-31 | 69832800.0000 | 5.45 | 18246300.0000 | -29.97 | 17851400.0000 | -31.47 | 14801200.0000 | -25.28 |
| 2017-06-30 | 8380700.0000 | -68.34 | -6003900.0000 | 61.87 | -5692100.0000 | 32.45 | -5797300.0000 | 18.38 |
| 2016-06-30 | 26467200.0000 | -- | -3709000.0000 | -∞ | -4297500.0000 | -∞ | -4897100.0000 | -∞ |
| 2016-04-30 | 20509700.0000 | -- | 1336000.0000 | -- | 1376800.0000 | -- | 1017700.0000 | -- |
| 2014-12-31 | 43193800.0000 | -- | 10756100.0000 | -- | 10786200.0000 | -- | 7916800.0000 | -- |
| 2015-12-31 | 66226400.0000 | 53.32 | 26055300.0000 | 142.24 | 26048700.0000 | 141.50 | 19808300.0000 | 150.21 |
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 | 1.52 | 1.58 | 0.43 | 0.7100 | 1.0300 | 0.72 | 0.27 |
| 2023-06 | 20.16 | 21.16 | 1.89 | 2.2300 | 0.2900 | 0.42 | 0.09 |
| 2023-12 | 3.55 | 3.90 | 1.02 | 1.7100 | 0.7700 | 0.57 | 0.26 |
| 2024-06 | -10.11 | -9.74 | -1.29 | -1.4500 | 0.6000 | 0.68 | 0.13 |
| 2022-06 | 0.27 | 0.54 | 0.07 | 0.6100 | 0.3700 | 0.52 | 0.14 |
| 2022-12 | 1.24 | 1.48 | 0.40 | 0.3600 | 0.5700 | 0.52 | 0.27 |
| 2021-12 | 5.86 | 7.97 | 1.77 | 3.1000 | 0.8300 | 0.37 | 0.22 |
| 2021-06 | -0.87 | -0.64 | -0.04 | 0.2100 | 0.2900 | 0.20 | 0.07 |
| 2020-12 | -13.26 | -12.56 | -4.44 | -4.9100 | 1.3200 | 0.50 | 0.35 |
| 2020-06 | 10.48 | 11.69 | 1.65 | -- | 0.4200 | 0.43 | 0.14 |
| 2019-06 | 8.85 | 10.67 | 1.85 | 2.1100 | 0.5500 | 0.53 | 0.17 |
| 2019-12 | 18.19 | 18.78 | 10.65 | -- | 1.8500 | 0.92 | 0.57 |
| 2017-12 | 12.11 | 18.79 | 10.57 | -- | 2.3400 | 0.97 | 0.56 |
| 2018-12 | 10.71 | 13.51 | 6.46 | -- | 1.8100 | 0.78 | 0.48 |
| 2018-06 | -28.01 | -19.13 | -2.53 | -3.7900 | 0.3800 | -- | 0.13 |
| 2016-12 | 26.01 | 25.56 | 23.30 | -- | 2.5200 | 1.47 | 0.91 |
| 2017-06 | -71.78 | -67.92 | -8.24 | -9.6600 | 0.4100 | 0.35 | 0.12 |
| 2016-06 | -14.27 | -16.24 | -- | -- | -- | -- | -- |
| 2016-04 | 6.35 | 6.71 | 1.55 | -- | -- | -- | 0.23 |
| 2014-12 | 24.90 | 24.97 | 15.73 | -- | 2.5500 | 1.02 | 0.63 |
| 2015-12 | 39.31 | 39.33 | 32.04 | -- | 2.1100 | 1.48 | 0.81 |
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 | 14.28 | 85.41 | 4.5000 | 3.2700 |
| 2023-06 | 25.29 | 75.11 | 2.8900 | 2.1100 |
| 2023-12 | 16.24 | 83.44 | 4.5800 | 3.3100 |
| 2024-06 | 18.64 | 81.49 | 3.4400 | 2.4700 |
| 2022-06 | 29.52 | 70.20 | 2.7400 | 2.0900 |
| 2022-12 | 24.69 | 75.26 | 3.1900 | 2.3400 |
| 2021-12 | 25.26 | 75.11 | 3.5100 | 2.6500 |
| 2021-06 | 18.90 | 80.96 | 5.8300 | 4.5400 |
| 2020-12 | 20.87 | 78.68 | 5.3100 | 4.4200 |
| 2020-06 | 25.32 | 74.71 | 4.3200 | 3.4700 |
| 2019-06 | 35.55 | 64.36 | 2.6900 | 2.1000 |
| 2019-12 | 27.82 | 72.00 | 3.8800 | 3.1100 |
| 2017-12 | 26.46 | 73.54 | 3.8200 | 3.2000 |
| 2018-12 | 32.41 | 67.72 | 2.9500 | 2.4100 |
| 2018-06 | 20.28 | 79.72 | 4.6800 | 3.7400 |
| 2016-12 | 16.56 | 83.44 | 5.8800 | 4.5700 |
| 2017-06 | 15.86 | 84.14 | 6.0700 | 4.7400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 53.01 | 46.99 | -- | -- |
| 2014-12 | 83.28 | 16.72 | 1.1800 | 0.8500 |
| 2015-12 | 62.22 | 37.78 | 1.5700 | 1.1200 |
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 | 28517900.0000 | 3209800.0000 | 7103600.0000 | 17300.0000 |
| 2023-06 | 8694100.0000 | 1253200.0000 | 3688000.0000 | 181700.0000 |
| 2023-12 | 27444400.0000 | 4095600.0000 | 9266300.0000 | 314400.0000 |
| 2024-06 | 16046200.0000 | 1678200.0000 | 2394000.0000 | 82400.0000 |
| 2022-06 | 17603500.0000 | 2035300.0000 | 2571000.0000 | 379700.0000 |
| 2022-12 | 31447700.0000 | 3401000.0000 | 8217900.0000 | 231600.0000 |
| 2021-12 | 24803600.0000 | 3433500.0000 | 5417100.0000 | 164200.0000 |
| 2021-06 | 7368000.0000 | 1913300.0000 | 2185700.0000 | 93500.0000 |
| 2020-12 | 43994000.0000 | 6109400.0000 | 5301700.0000 | 568800.0000 |
| 2020-06 | 15752800.0000 | 2957300.0000 | 3023800.0000 | 203900.0000 |
| 2019-06 | 19854800.0000 | 4566600.0000 | 2781900.0000 | 210000.0000 |
| 2019-12 | 58444300.0000 | 9851700.0000 | 6908300.0000 | 754100.0000 |
| 2017-12 | 48310200.0000 | 6836700.0000 | 6376200.0000 | 514300.0000 |
| 2018-12 | 49529300.0000 | 7574000.0000 | 7614200.0000 | 466300.0000 |
| 2018-06 | 15029000.0000 | 5022400.0000 | 3555500.0000 | 199200.0000 |
| 2016-12 | 51672600.0000 | 2433500.0000 | 12224100.0000 | 29000.0000 |
| 2017-06 | 14396500.0000 | 2218100.0000 | 6879800.0000 | 84000.0000 |
| 2016-06 | 30244700.0000 | 981800.0000 | 6411200.0000 | 19100.0000 |
| 2016-04 | 19208300.0000 | 448700.0000 | 3766500.0000 | 14000.0000 |
| 2014-12 | 32439400.0000 | 573800.0000 | 4845300.0000 | 140300.0000 |
| 2015-12 | 40192600.0000 | 931600.0000 | 8141900.0000 | 90000.0000 |