中商官网
研究报告
世界行（872347）
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 | 19928000.0000 | 101.01 | -1310900.0000 | 92.78 | -1307300.0000 | 107.51 | -1307300.0000 | 107.51 |
| 2024-06-30 | 11907400.0000 | 261.31 | 55100.0000 | -109.11 | 60800.0000 | -110.06 | 60800.0000 | -110.06 |
| 2023-06-30 | 3295600.0000 | 8328.64 | -604600.0000 | -52.63 | -604600.0000 | -52.63 | -604600.0000 | -52.63 |
| 2022-12-31 | 251600.0000 | -85.23 | -1888800.0000 | -45.56 | -1849500.0000 | -46.69 | -1849500.0000 | -53.44 |
| 2023-12-31 | 9913700.0000 | 3840.26 | -680000.0000 | -64.00 | -630000.0000 | -65.94 | -630000.0000 | -65.94 |
| 2021-06-30 | 555000.0000 | -90.10 | -1429700.0000 | 108.65 | -1429700.0000 | 106.54 | -1056600.0000 | 101.33 |
| 2022-06-30 | 39100.0000 | -92.95 | -1276300.0000 | -10.73 | -1276400.0000 | -10.72 | -1276400.0000 | 20.80 |
| 2021-12-31 | 1703200.0000 | -88.06 | -3469500.0000 | 5295.80 | -3469500.0000 | 4172.78 | -3972600.0000 | 299.82 |
| 2020-12-31 | 14261200.0000 | -89.20 | -64300.0000 | -122.24 | -81200.0000 | -94.76 | -993600.0000 | -18.98 |
| 2020-06-30 | 5607400.0000 | -91.20 | -685200.0000 | -1791.85 | -692200.0000 | -7877.53 | -524800.0000 | 1461.90 |
| 2019-12-31 | 132000000.0000 | 20.00 | 289100.0000 | -108.09 | -1549400.0000 | -57.16 | -1226300.0000 | -54.84 |
| 2019-06-30 | 63752200.0000 | 5.63 | 40500.0000 | -103.75 | 8900.0000 | -100.84 | -33600.0000 | -95.79 |
| 2018-06-30 | 60357000.0000 | 79.53 | -1080600.0000 | -273.79 | -1055100.0000 | -256.20 | -798700.0000 | -261.22 |
| 2017-12-31 | 83734600.0000 | 111.06 | -762500.0000 | -289.44 | -721000.0000 | -273.90 | -547500.0000 | -319.09 |
| 2018-12-31 | 110000000.0000 | 31.37 | -3573500.0000 | 368.66 | -3616300.0000 | 401.57 | -2715500.0000 | 395.98 |
| 2017-06-30 | 33619100.0000 | -- | 621800.0000 | -- | 675500.0000 | -- | 495400.0000 | -- |
| 2017-03-31 | 13954100.0000 | -- | 735500.0000 | -- | 748500.0000 | -- | 560900.0000 | -- |
| 2015-12-31 | 4517800.0000 | -- | 129600.0000 | -- | 130600.0000 | -- | 115100.0000 | -- |
| 2016-12-31 | 39674200.0000 | 778.18 | 402500.0000 | 210.57 | 414600.0000 | 217.46 | 249900.0000 | 117.12 |
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 | -7.84 | -6.56 | -6.53 | -187.1200 | -- | 7.20 | 0.99 |
| 2024-06 | 0.46 | 0.51 | 0.19 | 4.5400 | -- | 8.35 | 0.38 |
| 2023-06 | -18.35 | -18.35 | -9.92 | -- | -- | -- | 0.54 |
| 2022-12 | -786.01 | -735.10 | -33.79 | -- | -- | -- | 0.05 |
| 2023-12 | -6.86 | -6.35 | -3.10 | -- | -- | 3.37 | 0.49 |
| 2021-06 | -263.98 | -257.60 | -13.40 | -49.2900 | -- | 15.65 | 0.05 |
| 2022-06 | -3264.19 | -3264.45 | -15.82 | -- | -- | -- | 0.00 |
| 2021-12 | -207.26 | -203.70 | -45.49 | -- | -- | 24.76 | 0.22 |
| 2020-12 | -19.71 | -0.57 | -0.70 | -31.0400 | -- | 28.94 | 1.23 |
| 2020-06 | -26.07 | -12.34 | -3.33 | -15.1000 | -- | 16.44 | 0.27 |
| 2019-12 | -0.76 | -1.17 | -12.82 | -28.1400 | -- | 154.51 | 10.92 |
| 2019-06 | 0.06 | 0.01 | 0.05 | -0.6900 | -- | 104.65 | 3.38 |
| 2018-06 | -1.58 | -1.75 | -5.92 | -11.0400 | 1538.3000 | -- | 3.38 |
| 2017-12 | -1.00 | -0.86 | -5.20 | -6.9400 | 2092.8200 | 54.38 | 6.04 |
| 2018-12 | -3.64 | -3.29 | -29.19 | -43.3700 | 2855.8200 | 58.54 | 8.88 |
| 2017-06 | 1.75 | 2.01 | -- | 5.6000 | -- | -- | -- |
| 2017-03 | 5.13 | 5.36 | 5.78 | 6.6500 | -- | 274.81 | 1.08 |
| 2015-12 | 2.87 | 2.89 | 4.46 | 13.5200 | -- | 13.24 | 1.54 |
| 2016-12 | 1.01 | 1.05 | 3.91 | 6.5200 | -- | 155.17 | 3.74 |
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 | 99.78 | 0.22 | 0.9900 | 0.6600 |
| 2024-06 | 95.79 | 4.21 | 1.0100 | 0.6400 |
| 2023-06 | 160.83 | -60.83 | 0.5200 | 0.3200 |
| 2022-12 | 156.66 | -56.66 | 0.5200 | 0.4500 |
| 2023-12 | 93.35 | 6.65 | 1.0200 | 0.6000 |
| 2021-06 | 85.25 | 14.75 | 1.0600 | 1.0200 |
| 2022-06 | 132.45 | -32.45 | 0.6500 | 0.6000 |
| 2021-12 | 117.60 | -17.60 | 0.7200 | 0.6500 |
| 2020-12 | 77.23 | 22.77 | 1.2100 | 1.2100 |
| 2020-06 | 85.08 | 14.92 | 1.0800 | 0.5600 |
| 2019-12 | 70.05 | 29.95 | 1.2300 | 0.6700 |
| 2019-06 | 74.22 | 25.78 | 1.2500 | 0.6700 |
| 2018-06 | 61.80 | 38.20 | 1.5200 | 0.8600 |
| 2017-12 | 45.11 | 54.89 | 2.0600 | 1.5300 |
| 2018-12 | 60.87 | 39.13 | 1.4400 | 0.7900 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 32.66 | 67.34 | 2.8400 | 1.8400 |
| 2015-12 | 21.23 | 78.77 | 4.7100 | 4.5900 |
| 2016-12 | 22.99 | 77.01 | 3.9400 | 1.8400 |
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 | 21490600.0000 | 599800.0000 | 2145700.0000 | 23700.0000 |
| 2024-06 | 11852300.0000 | 578700.0000 | 776100.0000 | 12100.0000 |
| 2023-06 | 3900200.0000 | 530500.0000 | 703600.0000 | -7.0000 |
| 2022-12 | 2229200.0000 | 948200.0000 | 1121800.0000 | -67500.0000 |
| 2023-12 | 10593900.0000 | 349400.0000 | 1257700.0000 | 4300.0000 |
| 2021-06 | 2020100.0000 | 793900.0000 | 776200.0000 | -110500.0000 |
| 2022-06 | 1315400.0000 | 600200.0000 | 648600.0000 | -400.0000 |
| 2021-12 | 5233200.0000 | 1672800.0000 | 1729400.0000 | -110400.0000 |
| 2020-12 | 17071500.0000 | 2960100.0000 | 1685700.0000 | -33000.0000 |
| 2020-06 | 7069500.0000 | 1724100.0000 | 630700.0000 | -28400.0000 |
| 2019-12 | 133000000.0000 | 7588100.0000 | 2540300.0000 | 200.0000 |
| 2019-06 | 63716000.0000 | 4859200.0000 | 1139800.0000 | 200.0000 |
| 2018-06 | 61311200.0000 | 3033400.0000 | 1538900.0000 | -45900.0000 |
| 2017-12 | 84575200.0000 | 4119700.0000 | 3114900.0000 | -25700.0000 |
| 2018-12 | 114000000.0000 | 6006000.0000 | 2339200.0000 | 16.0000 |
| 2017-06 | 33029800.0000 | 1920200.0000 | 731800.0000 | -28000.0000 |
| 2017-03 | 13238200.0000 | 775500.0000 | 345600.0000 | -29200.0000 |
| 2015-12 | 4388200.0000 | 206300.0000 | 121300.0000 | -2000.0000 |
| 2016-12 | 39274500.0000 | 747300.0000 | 950400.0000 | -47400.0000 |