四创电子(600990)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
2001 62337800.0000 12376100.0000 12190300.0000 12190300.0000 122000000.0000 52489900.0000 69945000.0000
2002 105000000.0000 14755000.0000 16114100.0000 16114100.0000 154000000.0000 69207700.0000 84601600.0000
2003 183000000.0000 21900400.0000 22361300.0000 19156000.0000 189000000.0000 92878200.0000 95997600.0000
2004 205000000.0000 19009700.0000 20964800.0000 17691900.0000 421000000.0000 130000000.0000 291000000.0000
2005 184000000.0000 20318700.0000 21570700.0000 18297800.0000 437000000.0000 133000000.0000 303000000.0000
2006 281000000.0000 20340900.0000 22920800.0000 19673500.0000 475000000.0000 158000000.0000 317000000.0000
2007 219000000.0000 17226500.0000 24202700.0000 19475600.0000 499000000.0000 169000000.0000 330000000.0000
2008 592000000.0000 36515800.0000 42707200.0000 36993800.0000 669000000.0000 256000000.0000 413000000.0000
2009 646000000.0000 37220700.0000 42411400.0000 34904700.0000 753000000.0000 393000000.0000 360000000.0000
2010 687000000.0000 42855000.0000 48544600.0000 40626100.0000 1006000000.0000 612000000.0000 394000000.0000
2011 1000000000.0000 43516200.0000 55367400.0000 48820100.0000 1238000000.0000 795000000.0000 442000000.0000
2012 1003000000.0000 42386600.0000 55523700.0000 46590100.0000 1295000000.0000 816000000.0000 479000000.0000
2013 1117000000.0000 45288200.0000 61098900.0000 52399000.0000 2086000000.0000 1235000000.0000 851000000.0000
2014 1685000000.0000 65059500.0000 92927500.0000 82373000.0000 2636000000.0000 1709000000.0000 927000000.0000
2015 2498000000.0000 108000000.0000 133000000.0000 119000000.0000 3197000000.0000 2158000000.0000 1038000000.0000
2016 3983000000.0000 218000000.0000 249000000.0000 220000000.0000 5194000000.0000 3470000000.0000 1724000000.0000
2017 5057000000.0000 239000000.0000 240000000.0000 205000000.0000 6452000000.0000 4281000000.0000 2171000000.0000
2018 5246000000.0000 289000000.0000 287000000.0000 262000000.0000 7447000000.0000 5036000000.0000 2411000000.0000
2019 3671000000.0000 118000000.0000 121000000.0000 116000000.0000 7129000000.0000 4632000000.0000 2498000000.0000
2020 3942000000.0000 165000000.0000 179000000.0000 174000000.0000 7910000000.0000 5315000000.0000 2595000000.0000
2021 3143000000.0000 199000000.0000 202000000.0000 189000000.0000 7699000000.0000 4970000000.0000 2729000000.0000
2022 2721000000.0000 67328300.0000 69533500.0000 69101200.0000 7449000000.0000 4694000000.0000 2755000000.0000
2023 1927000000.0000 -522000000.0000 -513000000.0000 -550000000.0000 6583000000.0000 4389000000.0000 2194000000.0000
2024 1603000000.0000 -253000000.0000 -252000000.0000 -246000000.0000 6065000000.0000 4143000000.0000 1922000000.0000

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)
2001 19.83 19.56 9.99 -- 1.4800 8.57 0.51
2002 13.76 15.35 10.46 20.6600 2.1300 9.12 0.68
2003 12.02 12.22 11.83 20.3400 3.1200 6.29 0.97
2004 9.27 10.23 4.98 7.9300 3.2700 2.90 0.49
2005 11.41 11.72 4.94 6.1500 2.2900 2.03 0.42
2006 7.47 8.16 4.83 6.0800 3.0400 2.59 0.59
2007 7.76 11.05 4.85 6.0800 1.6100 1.76 0.44
2008 6.25 7.21 6.38 6.4200 1.7600 3.04 0.88
2009 5.57 6.57 5.63 7.6900 2.3600 4.24 0.86
2010 6.26 7.07 4.83 12.1000 2.4900 2.68 0.68
2011 4.30 5.54 4.47 11.6800 3.8400 2.35 0.81
2012 4.19 5.54 4.29 10.6000 3.8200 2.10 0.77
2013 3.94 5.47 2.93 7.4800 3.5800 2.56 0.54
2014 3.80 5.51 3.53 9.1200 4.5200 3.40 0.64
2015 4.28 5.32 4.16 11.8400 5.5600 3.75 0.78
2016 5.50 6.25 4.79 11.9600 4.9000 4.25 0.77
2017 4.25 4.75 3.72 10.3300 5.4200 4.88 0.78
2018 3.87 5.47 3.85 11.3300 4.0800 3.32 0.70
2019 2.15 3.30 1.70 4.5700 2.4600 2.32 0.51
2020 2.79 4.54 2.26 6.8400 2.4800 2.27 0.50
2021 4.30 6.43 2.62 6.9800 1.6000 1.72 0.41
2022 0.70 2.56 0.93 2.4300 1.3000 1.60 0.37
2023 -28.59 -26.62 -7.79 -22.5000 1.0800 1.04 0.29
2024 -19.03 -15.72 -4.15 -12.0600 1.1200 0.82 0.26

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
2001 43.02 57.33 1.7900 1.1000
2002 44.94 54.94 1.5900 0.9000
2003 49.14 50.79 1.5300 0.9900
2004 30.88 69.12 2.8400 2.4300
2005 30.43 69.34 2.7800 2.1400
2006 33.26 66.74 2.4000 1.8400
2007 33.87 66.13 2.1800 1.3800
2008 38.27 61.73 2.0800 1.0800
2009 52.19 47.81 1.5100 0.8500
2010 60.83 39.17 1.3500 0.9600
2011 64.22 35.70 1.2800 0.9900
2012 63.01 36.99 1.3000 1.0000
2013 59.20 40.80 1.3500 1.0300
2014 64.83 35.17 1.1900 0.9100
2015 67.50 32.47 1.1100 0.8600
2016 66.81 33.19 1.0600 0.7200
2017 66.35 33.65 1.0500 0.7800
2018 67.62 32.38 1.0800 0.7500
2019 64.97 35.04 1.1400 0.7500
2020 67.19 32.81 1.2700 0.8600
2021 64.55 35.45 1.3000 0.8100
2022 63.02 36.98 1.3400 0.7900
2023 66.67 33.33 1.2300 0.7900
2024 68.31 31.69 1.2300 0.8100

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)
2001 49973100.0000 1118100.0000 10720800.0000 305000.0000
2002 90550300.0000 3157400.0000 11983800.0000 1359400.0000
2003 161000000.0000 6115100.0000 15325800.0000 1618100.0000
2004 186000000.0000 10124700.0000 20463900.0000 -77100.0000
2005 163000000.0000 11002300.0000 21485700.0000 -19600.0000
2006 260000000.0000 11631500.0000 28449000.0000 1738700.0000
2007 202000000.0000 15830100.0000 26481700.0000 2283700.0000
2008 555000000.0000 25982200.0000 40148900.0000 3954300.0000
2009 610000000.0000 39476600.0000 54316500.0000 1735000.0000
2010 644000000.0000 40641000.0000 39998300.0000 5477800.0000
2011 957000000.0000 76488500.0000 46631100.0000 8009100.0000
2012 961000000.0000 73558800.0000 47486700.0000 10725800.0000
2013 1073000000.0000 72859500.0000 70552100.0000 12738700.0000
2014 1621000000.0000 67031300.0000 116000000.0000 20488800.0000
2015 2391000000.0000 68327200.0000 108000000.0000 26826200.0000
2016 3764000000.0000 98142100.0000 209000000.0000 52383100.0000
2017 4842000000.0000 112000000.0000 162000000.0000 78059500.0000
2018 5043000000.0000 114000000.0000 196000000.0000 65756100.0000
2019 3592000000.0000 124000000.0000 203000000.0000 78821400.0000
2020 3832000000.0000 88150700.0000 219000000.0000 77732000.0000
2021 3008000000.0000 124000000.0000 224000000.0000 99752800.0000
2022 2702000000.0000 115000000.0000 238000000.0000 83614000.0000
2023 2478000000.0000 111000000.0000 249000000.0000 70804700.0000
2024 1908000000.0000 78034400.0000 193000000.0000 63190800.0000