中商官网
研究报告
四维图新（002405）
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) |
| 2006 | 134000000.0000 | 16154700.0000 | 28167200.0000 | 26537900.0000 | 125000000.0000 | 42868300.0000 | 82336300.0000 |
| 2007 | 185000000.0000 | 69863500.0000 | 88477000.0000 | 82849100.0000 | 425000000.0000 | 65427400.0000 | 360000000.0000 |
| 2008 | 326000000.0000 | 99046100.0000 | 134000000.0000 | 122000000.0000 | 513000000.0000 | 109000000.0000 | 404000000.0000 |
| 2009 | 428000000.0000 | 132000000.0000 | 173000000.0000 | 148000000.0000 | 603000000.0000 | 105000000.0000 | 498000000.0000 |
| 2010 | 675000000.0000 | 226000000.0000 | 287000000.0000 | 255000000.0000 | 2289000000.0000 | 163000000.0000 | 2125000000.0000 |
| 2011 | 867000000.0000 | 299000000.0000 | 372000000.0000 | 308000000.0000 | 2648000000.0000 | 286000000.0000 | 2362000000.0000 |
| 2012 | 864000000.0000 | 121000000.0000 | 193000000.0000 | 146000000.0000 | 2913000000.0000 | 409000000.0000 | 2504000000.0000 |
| 2013 | 881000000.0000 | 47296400.0000 | 121000000.0000 | 128000000.0000 | 2988000000.0000 | 403000000.0000 | 2585000000.0000 |
| 2014 | 1059000000.0000 | 61287100.0000 | 173000000.0000 | 129000000.0000 | 3111000000.0000 | 481000000.0000 | 2630000000.0000 |
| 2015 | 1506000000.0000 | 123000000.0000 | 199000000.0000 | 146000000.0000 | 3728000000.0000 | 764000000.0000 | 2964000000.0000 |
| 2016 | 1585000000.0000 | 84974500.0000 | 164000000.0000 | 116000000.0000 | 4122000000.0000 | 951000000.0000 | 3172000000.0000 |
| 2017 | 2156000000.0000 | 269000000.0000 | 269000000.0000 | 212000000.0000 | 9799000000.0000 | 2925000000.0000 | 6874000000.0000 |
| 2018 | 2134000000.0000 | 507000000.0000 | 507000000.0000 | 377000000.0000 | 9215000000.0000 | 1812000000.0000 | 7403000000.0000 |
| 2019 | 2310000000.0000 | 262000000.0000 | 264000000.0000 | 306000000.0000 | 9056000000.0000 | 1064000000.0000 | 7991000000.0000 |
| 2020 | 2148000000.0000 | -348000000.0000 | -348000000.0000 | -357000000.0000 | 9206000000.0000 | 1318000000.0000 | 7888000000.0000 |
| 2021 | 3060000000.0000 | 123000000.0000 | 136000000.0000 | 126000000.0000 | 14506000000.0000 | 2074000000.0000 | 12432000000.0000 |
| 2022 | 3347000000.0000 | -507000000.0000 | -509000000.0000 | -511000000.0000 | 14011000000.0000 | 2139000000.0000 | 11871000000.0000 |
| 2023 | 3122000000.0000 | -1439000000.0000 | -1376000000.0000 | -1385000000.0000 | 12412000000.0000 | 2456000000.0000 | 9956000000.0000 |
| 2024 | 3518000000.0000 | -1121000000.0000 | -1134000000.0000 | -1144000000.0000 | 11033000000.0000 | 2322000000.0000 | 8712000000.0000 |
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) |
| 2006 | 12.69 | 21.02 | 22.53 | -- | 12.5500 | 4.52 | 1.07 |
| 2007 | 37.84 | 47.83 | 20.82 | 59.7800 | 24.7700 | 6.71 | 0.44 |
| 2008 | 30.37 | 41.10 | 26.12 | 31.2200 | 45.3800 | 11.80 | 0.64 |
| 2009 | 30.84 | 40.42 | 28.69 | 32.0600 | 49.3000 | 9.29 | 0.71 |
| 2010 | 33.33 | 42.52 | 12.54 | 16.6200 | 118.2000 | 15.32 | 0.29 |
| 2011 | 34.49 | 42.91 | 14.05 | 12.8400 | 128.5800 | 20.25 | 0.33 |
| 2012 | 12.96 | 22.34 | 6.63 | 6.2000 | 23.9800 | 5.64 | 0.30 |
| 2013 | 3.29 | 13.73 | 4.05 | 4.3900 | 9.2700 | 3.96 | 0.29 |
| 2014 | 4.63 | 16.34 | 5.56 | 4.8600 | 4.7500 | 4.91 | 0.34 |
| 2015 | 6.64 | 13.21 | 5.34 | 5.1900 | 6.9800 | 5.10 | 0.40 |
| 2016 | 4.10 | 10.35 | 3.98 | 5.9100 | 6.7600 | 3.96 | 0.38 |
| 2017 | 6.77 | 12.48 | 2.75 | 4.6900 | 7.7000 | 4.15 | 0.22 |
| 2018 | -61.57 | 23.76 | 5.50 | 6.9600 | 7.9700 | 4.01 | 0.23 |
| 2019 | -6.54 | 11.43 | 2.92 | 4.5200 | 8.7600 | 3.99 | 0.26 |
| 2020 | -16.95 | -16.20 | -3.78 | -4.0000 | 6.0400 | 3.10 | 0.23 |
| 2021 | 1.08 | 4.44 | 0.94 | 1.0900 | 4.6700 | 3.82 | 0.21 |
| 2022 | -16.46 | -15.21 | -3.63 | -2.8000 | 3.2000 | 3.16 | 0.24 |
| 2023 | -42.73 | -44.07 | -11.09 | -11.8200 | 2.6200 | 2.78 | 0.25 |
| 2024 | -22.68 | -32.23 | -10.28 | -11.4400 | 2.7000 | 3.42 | 0.32 |
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 |
| 2006 | 34.29 | 65.87 | 2.2300 | 2.0200 |
| 2007 | 15.39 | 84.71 | 5.8800 | 5.8600 |
| 2008 | 21.25 | 78.75 | 3.6800 | 3.6200 |
| 2009 | 17.41 | 82.59 | 4.5500 | 4.4500 |
| 2010 | 7.12 | 92.84 | 16.1300 | 16.0200 |
| 2011 | 10.80 | 89.20 | 9.0500 | 8.9600 |
| 2012 | 14.04 | 85.96 | 7.5700 | 7.4400 |
| 2013 | 13.49 | 86.51 | 5.8400 | 5.5900 |
| 2014 | 15.46 | 84.54 | 4.5200 | 4.2500 |
| 2015 | 20.49 | 79.51 | 3.2600 | 3.1000 |
| 2016 | 23.07 | 76.95 | 2.5300 | 2.4200 |
| 2017 | 29.85 | 70.15 | 1.6000 | 1.5100 |
| 2018 | 19.66 | 80.34 | 1.9800 | 1.6500 |
| 2019 | 11.75 | 88.24 | 2.6100 | 2.4100 |
| 2020 | 14.32 | 85.68 | 2.1400 | 1.9200 |
| 2021 | 14.30 | 85.70 | 5.0200 | 4.6400 |
| 2022 | 15.27 | 84.73 | 3.5300 | 3.0400 |
| 2023 | 19.79 | 80.21 | 2.4400 | 1.9700 |
| 2024 | 21.05 | 78.96 | 2.2600 | 1.7700 |
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) |
| 2006 | 117000000.0000 | 7168700.0000 | 94465700.0000 | -267700.0000 |
| 2007 | 115000000.0000 | 10809800.0000 | 85309700.0000 | 6400.0000 |
| 2008 | 227000000.0000 | 20944400.0000 | 179000000.0000 | 1991900.0000 |
| 2009 | 296000000.0000 | 28515700.0000 | 224000000.0000 | -3047100.0000 |
| 2010 | 450000000.0000 | 36966800.0000 | 337000000.0000 | 748400.0000 |
| 2011 | 568000000.0000 | 42726300.0000 | 423000000.0000 | -34275400.0000 |
| 2012 | 752000000.0000 | 75526000.0000 | 512000000.0000 | -36138600.0000 |
| 2013 | 852000000.0000 | 92927900.0000 | 590000000.0000 | -23762800.0000 |
| 2014 | 1010000000.0000 | 99089400.0000 | 711000000.0000 | -20344100.0000 |
| 2015 | 1406000000.0000 | 105000000.0000 | 942000000.0000 | -8301600.0000 |
| 2016 | 1520000000.0000 | 113000000.0000 | 1018000000.0000 | -8144800.0000 |
| 2017 | 2010000000.0000 | 146000000.0000 | 441000000.0000 | -37906900.0000 |
| 2018 | 3448000000.0000 | 132000000.0000 | 478000000.0000 | 2521800.0000 |
| 2019 | 2461000000.0000 | 120000000.0000 | 399000000.0000 | 17571400.0000 |
| 2020 | 2512000000.0000 | 109000000.0000 | 350000000.0000 | 32911400.0000 |
| 2021 | 3027000000.0000 | 153000000.0000 | 379000000.0000 | 18101500.0000 |
| 2022 | 3898000000.0000 | 197000000.0000 | 425000000.0000 | 16133900.0000 |
| 2023 | 4456000000.0000 | 237000000.0000 | 537000000.0000 | 6304400.0000 |
| 2024 | 4316000000.0000 | 235000000.0000 | 461000000.0000 | 16259400.0000 |