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 |
