中商官网
研究报告
四方精创（300468）
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) |
| 2011 | 244000000.0000 | 80811000.0000 | 82160800.0000 | 71668300.0000 | 191000000.0000 | 33160200.0000 | 158000000.0000 |
| 2012 | 283000000.0000 | 90374400.0000 | 93593400.0000 | 80686900.0000 | 292000000.0000 | 54151800.0000 | 238000000.0000 |
| 2013 | 315000000.0000 | 86143100.0000 | 89564400.0000 | 82186200.0000 | 323000000.0000 | 40749000.0000 | 282000000.0000 |
| 2014 | 338000000.0000 | 88767000.0000 | 91695200.0000 | 84283800.0000 | 372000000.0000 | 42873800.0000 | 329000000.0000 |
| 2015 | 300000000.0000 | 54072000.0000 | 55661900.0000 | 50638200.0000 | 815000000.0000 | 43679300.0000 | 771000000.0000 |
| 2016 | 367000000.0000 | 79194000.0000 | 82055800.0000 | 75632800.0000 | 996000000.0000 | 150000000.0000 | 846000000.0000 |
| 2017 | 508000000.0000 | 88777400.0000 | 92555200.0000 | 88163400.0000 | 1178000000.0000 | 229000000.0000 | 949000000.0000 |
| 2018 | 488000000.0000 | 67692700.0000 | 71064900.0000 | 68804400.0000 | 1233000000.0000 | 179000000.0000 | 1054000000.0000 |
| 2019 | 526000000.0000 | 101000000.0000 | 104000000.0000 | 96238600.0000 | 1197000000.0000 | 94976300.0000 | 1102000000.0000 |
| 2020 | 574000000.0000 | 72622000.0000 | 77757600.0000 | 74555000.0000 | 1252000000.0000 | 86327900.0000 | 1165000000.0000 |
| 2021 | 642000000.0000 | 68821400.0000 | 71926800.0000 | 66757100.0000 | 1299000000.0000 | 106000000.0000 | 1193000000.0000 |
| 2022 | 664000000.0000 | 35720800.0000 | 42209400.0000 | 41209000.0000 | 1727000000.0000 | 132000000.0000 | 1595000000.0000 |
| 2023 | 730000000.0000 | 46659800.0000 | 47869700.0000 | 47379400.0000 | 1751000000.0000 | 144000000.0000 | 1607000000.0000 |
| 2024 | 740000000.0000 | 72693000.0000 | 73413000.0000 | 67363600.0000 | 1792000000.0000 | 151000000.0000 | 1641000000.0000 |
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) |
| 2011 | 32.79 | 33.67 | 43.02 | 46.3300 | 107.1300 | 14.68 | 1.28 |
| 2012 | 31.80 | 33.07 | 32.05 | 40.7300 | 50.0900 | 9.15 | 0.97 |
| 2013 | 27.30 | 28.43 | 27.73 | 31.5800 | 37.9800 | 6.86 | 0.98 |
| 2014 | 26.33 | 27.13 | 24.65 | 27.8500 | 42.0400 | 6.42 | 0.91 |
| 2015 | 18.00 | 18.55 | 6.83 | 8.7000 | 38.0800 | 4.19 | 0.37 |
| 2016 | 21.53 | 22.36 | 8.24 | 9.3700 | 39.3100 | 3.54 | 0.37 |
| 2017 | 17.52 | 18.22 | 7.86 | 9.8200 | 52.1900 | 3.23 | 0.43 |
| 2018 | 12.91 | 14.56 | 5.76 | 6.8800 | 52.8300 | 2.53 | 0.40 |
| 2019 | 18.06 | 19.77 | 8.69 | 9.5200 | 44.9800 | 2.85 | 0.44 |
| 2020 | 12.02 | 13.55 | 6.21 | 6.6600 | 9.3100 | 2.98 | 0.46 |
| 2021 | 10.59 | 11.20 | 5.54 | 5.6800 | 4.5100 | 2.91 | 0.49 |
| 2022 | 4.82 | 6.36 | 2.44 | 2.7700 | 4.6400 | 3.10 | 0.38 |
| 2023 | 5.75 | 6.56 | 2.73 | 2.9700 | 7.0800 | 4.13 | 0.42 |
| 2024 | 9.46 | 9.92 | 4.10 | 4.1500 | 11.7800 | 5.22 | 0.41 |
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 |
| 2011 | 17.36 | 82.72 | 4.7400 | 4.6900 |
| 2012 | 18.55 | 81.51 | 4.7700 | 4.6500 |
| 2013 | 12.62 | 87.31 | 6.9500 | 6.7700 |
| 2014 | 11.53 | 88.44 | 7.1100 | 6.9400 |
| 2015 | 5.36 | 94.60 | 15.4100 | 15.1900 |
| 2016 | 15.06 | 84.94 | 4.8600 | 4.8200 |
| 2017 | 19.44 | 80.56 | 3.3000 | 3.2500 |
| 2018 | 14.52 | 85.48 | 4.2200 | 4.1400 |
| 2019 | 7.93 | 92.06 | 7.8100 | 7.6300 |
| 2020 | 6.90 | 93.05 | 9.4900 | 8.7100 |
| 2021 | 8.16 | 91.84 | 8.6100 | 7.5100 |
| 2022 | 7.64 | 92.36 | 10.7600 | 9.9600 |
| 2023 | 8.22 | 91.78 | 10.0400 | 9.5600 |
| 2024 | 8.43 | 91.57 | 9.5700 | 9.3300 |
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) |
| 2011 | 164000000.0000 | 2516000.0000 | 51615500.0000 | -149500.0000 |
| 2012 | 193000000.0000 | 3171100.0000 | 58886200.0000 | 180400.0000 |
| 2013 | 229000000.0000 | 3177900.0000 | 66553800.0000 | 167500.0000 |
| 2014 | 249000000.0000 | 3387200.0000 | 69350500.0000 | -2245400.0000 |
| 2015 | 246000000.0000 | 3910600.0000 | 78038500.0000 | -3801100.0000 |
| 2016 | 288000000.0000 | 3008200.0000 | 105000000.0000 | -3906900.0000 |
| 2017 | 419000000.0000 | 2429300.0000 | 58312200.0000 | -2953800.0000 |
| 2018 | 425000000.0000 | 2393900.0000 | 57742000.0000 | -10808300.0000 |
| 2019 | 431000000.0000 | 3359300.0000 | 86717000.0000 | -10490900.0000 |
| 2020 | 505000000.0000 | 9081200.0000 | 111000000.0000 | 1802800.0000 |
| 2021 | 574000000.0000 | 10250500.0000 | 99665800.0000 | 8950800.0000 |
| 2022 | 632000000.0000 | 12186600.0000 | 94141500.0000 | 6530700.0000 |
| 2023 | 688000000.0000 | 17219100.0000 | 106000000.0000 | 666100.0000 |
| 2024 | 670000000.0000 | 17978600.0000 | 96489500.0000 | 644400.0000 |