中商官网
研究报告
世纪数码（874360）
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 | 569000000.0000 | -0.35 | 63452700.0000 | 10.64 | 63402800.0000 | 10.59 | 57296600.0000 | 11.59 |
| 2024-06-30 | 326000000.0000 | 6.89 | 36021300.0000 | 70.95 | 36015400.0000 | 70.94 | 32513200.0000 | 66.56 |
| 2023-06-30 | 305000000.0000 | -- | 21071800.0000 | -- | 21069200.0000 | -- | 19520300.0000 | -- |
| 2023-12-31 | 571000000.0000 | 37.92 | 57351100.0000 | 63.35 | 57332100.0000 | 64.33 | 51344600.0000 | 61.50 |
| 2023-03-31 | 165000000.0000 | -- | 16433100.0000 | -- | 16403700.0000 | -- | 14590000.0000 | -- |
| 2022-12-31 | 414000000.0000 | 12.50 | 35109700.0000 | 37.88 | 34889200.0000 | 49.13 | 31792900.0000 | 41.68 |
| 2021-12-31 | 368000000.0000 | -- | 25464300.0000 | -- | 23394700.0000 | -- | 22439700.0000 | -- |
| 2018-12-31 | 107000000.0000 | 15.69 | 12765000.0000 | 27.51 | 12765000.0000 | 22.64 | 11479400.0000 | 25.37 |
| 2018-06-30 | 51468000.0000 | 12.16 | 5549000.0000 | 14.88 | 5749000.0000 | -8.57 | 5293000.0000 | -12.50 |
| 2016-06-30 | 32856800.0000 | -- | 4421800.0000 | -- | 4662000.0000 | -- | 4558600.0000 | -- |
| 2017-06-30 | 45889800.0000 | 39.67 | 4830200.0000 | 9.24 | 6288200.0000 | 34.88 | 6049100.0000 | 32.70 |
| 2016-12-31 | 61421000.0000 | 57.91 | 3583700.0000 | 270.10 | 4586700.0000 | 167.91 | 3970500.0000 | 214.99 |
| 2017-12-31 | 92485500.0000 | 50.58 | 10010600.0000 | 179.34 | 10408400.0000 | 126.93 | 9156600.0000 | 130.62 |
| 2016-02-29 | 5925000.0000 | -- | 86500.0000 | -- | 86500.0000 | -- | 67100.0000 | -- |
| 2015-12-31 | 38896300.0000 | 11.59 | 968300.0000 | -179.36 | 1712000.0000 | -624.19 | 1260500.0000 | -290.38 |
| 2014-12-31 | 34858000.0000 | -- | -1220200.0000 | -∞ | -326600.0000 | -∞ | -662100.0000 | -∞ |
| 2025-03-31 | 160000000.0000 | 5.96 | 13326900.0000 | 2.60 | 13282400.0000 | 2.19 | 12125900.0000 | 0.64 |
| 2024-03-31 | 151000000.0000 | -8.48 | 12989300.0000 | -20.96 | 12998300.0000 | -20.76 | 12049200.0000 | -17.41 |
| 2025-06-30 | 311000000.0000 | -4.60 | 26779600.0000 | -25.66 | 26368400.0000 | -26.79 | 24108500.0000 | -25.85 |
| 2025-09-30 | 450000000.0000 | 2.04 | 39957800.0000 | -18.85 | 39423100.0000 | -19.87 | 35833100.0000 | -19.67 |
| 2024-09-30 | 441000000.0000 | -- | 49242100.0000 | -- | 49199500.0000 | -- | 44607600.0000 | -- |
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) |
| 2024-12 | 10.02 | 11.14 | 18.65 | 23.8300 | 5.1900 | 43.85 | 1.67 |
| 2024-06 | 8.28 | 11.05 | 12.17 | 12.8100 | 3.4100 | 26.05 | 1.10 |
| 2023-06 | 6.56 | 6.91 | -- | 10.8800 | -- | -- | -- |
| 2023-12 | 9.28 | 10.04 | 19.63 | 26.3100 | 5.8100 | 54.55 | 1.96 |
| 2023-03 | 9.70 | 9.94 | 6.61 | 8.0700 | 1.8600 | 31.91 | 0.67 |
| 2022-12 | 7.00 | 8.43 | 16.30 | 20.1600 | 4.8800 | 60.61 | 1.93 |
| 2021-12 | 5.43 | 6.36 | 11.47 | 25.6200 | 5.0600 | 63.38 | 1.80 |
| 2018-12 | 11.65 | 11.93 | 19.88 | 26.0500 | 5.9400 | -- | 1.67 |
| 2018-06 | 10.80 | 11.17 | 10.14 | 13.3600 | 2.5100 | -- | 0.91 |
| 2016-06 | 13.46 | 14.19 | -- | 17.8000 | -- | -- | -- |
| 2017-06 | 10.50 | 13.70 | 10.53 | 19.3900 | 2.9500 | 330.28 | 0.77 |
| 2016-12 | 5.83 | 7.47 | 7.76 | 16.6700 | 4.7800 | 101.41 | 1.04 |
| 2017-12 | 7.08 | 11.25 | 17.96 | 28.2000 | 6.3500 | 349.51 | 1.60 |
| 2016-02 | 1.46 | 1.46 | 0.16 | 0.3600 | -- | -- | 0.11 |
| 2015-12 | 2.49 | 4.40 | 4.07 | 6.1500 | 6.2900 | 75.79 | 0.93 |
| 2014-12 | -3.50 | -0.94 | -0.98 | -3.2900 | 8.4500 | 923.08 | 1.05 |
| 2025-03 | 8.13 | 8.30 | 3.98 | 4.5400 | 1.3300 | 18.63 | 0.48 |
| 2024-03 | 8.61 | 8.61 | -- | -- | -- | -- | -- |
| 2025-06 | 7.40 | 8.48 | 7.82 | 8.8400 | 2.8700 | 26.85 | 0.92 |
| 2025-09 | 8.00 | 8.76 | 11.11 | -- | -- | -- | 1.27 |
| 2024-09 | 9.98 | 11.16 | -- | -- | -- | -- | -- |
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 | 23.40 | 76.76 | 3.2500 | 1.7500 |
| 2024-06 | 20.27 | 79.73 | 4.3700 | 2.3100 |
| 2023-06 | -- | -- | -- | -- |
| 2023-12 | 24.34 | 76.37 | 4.0100 | 2.3500 |
| 2023-03 | 25.92 | 75.81 | 3.4200 | 2.0300 |
| 2022-12 | 20.08 | 81.31 | 4.4300 | 2.1000 |
| 2021-12 | 30.68 | 69.61 | 2.8200 | 1.6600 |
| 2018-12 | 35.05 | 64.95 | 1.6600 | 0.8100 |
| 2018-06 | 37.38 | 62.62 | 1.3700 | 0.1600 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 37.96 | 62.04 | 0.9400 | 0.4000 |
| 2016-12 | 47.60 | 52.40 | 0.7200 | 0.1300 |
| 2017-12 | 33.86 | 66.14 | 1.5000 | 0.9000 |
| 2016-02 | 48.82 | 51.18 | -- | -- |
| 2015-12 | 49.01 | 50.99 | 0.5300 | 0.1000 |
| 2014-12 | 40.28 | 59.72 | 0.4600 | 0.1000 |
| 2025-03 | 18.25 | 81.74 | 4.0800 | 1.9800 |
| 2024-03 | -- | -- | -- | -- |
| 2025-06 | 15.48 | 84.57 | 4.8600 | 2.6400 |
| 2025-09 | 16.52 | 83.66 | -- | -- |
| 2024-09 | -- | -- | -- | -- |
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 | 512000000.0000 | 19599700.0000 | 15631700.0000 | -127500.0000 |
| 2024-06 | 299000000.0000 | 9111600.0000 | 8056300.0000 | -61700.0000 |
| 2023-06 | 285000000.0000 | 6000500.0000 | 5434800.0000 | -114900.0000 |
| 2023-12 | 518000000.0000 | 15169000.0000 | 14671600.0000 | 46500.0000 |
| 2023-03 | 149000000.0000 | 3415700.0000 | 2753200.0000 | 14600.0000 |
| 2022-12 | 385000000.0000 | 9260600.0000 | 11200600.0000 | 631700.0000 |
| 2021-12 | 348000000.0000 | 5863400.0000 | 13921300.0000 | 1233000.0000 |
| 2018-12 | 94533600.0000 | 5805100.0000 | 5088800.0000 | 622200.0000 |
| 2018-06 | 45909900.0000 | 3264600.0000 | 2705600.0000 | 284500.0000 |
| 2016-06 | 28434900.0000 | 2041500.0000 | 4128600.0000 | 497500.0000 |
| 2017-06 | 41069100.0000 | 2942600.0000 | 2420300.0000 | 584800.0000 |
| 2016-12 | 57837300.0000 | 4900000.0000 | 9378800.0000 | 976100.0000 |
| 2017-12 | 85933800.0000 | 5323400.0000 | 5079600.0000 | 829300.0000 |
| 2016-02 | 5838500.0000 | 573600.0000 | 1183000.0000 | 167500.0000 |
| 2015-12 | 37928000.0000 | 4978600.0000 | 5141500.0000 | 171600.0000 |
| 2014-12 | 36078200.0000 | 5379900.0000 | 5895900.0000 | 58300.0000 |
| 2025-03 | 147000000.0000 | 5712000.0000 | 4636500.0000 | 131900.0000 |
| 2024-03 | 138000000.0000 | 4783500.0000 | 3645700.0000 | 3800.0000 |
| 2025-06 | 288000000.0000 | 12765300.0000 | 10018300.0000 | 288500.0000 |
| 2025-09 | 414000000.0000 | 17870900.0000 | 15000400.0000 | 376000.0000 |
| 2024-09 | 397000000.0000 | 14043000.0000 | 11232700.0000 | -106800.0000 |