中商官网
研究报告
四维文化（430318）
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 | 191000000.0000 | 34903500.0000 | 35711900.0000 | 29240900.0000 | 275000000.0000 | 162000000.0000 | 113000000.0000 |
| 2012 | 222000000.0000 | 35043100.0000 | 39412000.0000 | 32992400.0000 | 366000000.0000 | 220000000.0000 | 146000000.0000 |
| 2013 | 262000000.0000 | 30089500.0000 | 31002900.0000 | 26181000.0000 | 472000000.0000 | 253000000.0000 | 220000000.0000 |
| 2014 | 244000000.0000 | 29959200.0000 | 30613300.0000 | 25954100.0000 | 559000000.0000 | 261000000.0000 | 298000000.0000 |
| 2015 | 315000000.0000 | 26641400.0000 | 28291900.0000 | 23522100.0000 | 700000000.0000 | 289000000.0000 | 411000000.0000 |
| 2016 | 278000000.0000 | 24665000.0000 | 24953500.0000 | 20106300.0000 | 739000000.0000 | 308000000.0000 | 431000000.0000 |
| 2017 | 301000000.0000 | 17409700.0000 | 22354900.0000 | 19604100.0000 | 878000000.0000 | 338000000.0000 | 540000000.0000 |
| 2018 | 389000000.0000 | 16725600.0000 | 17672300.0000 | 16092600.0000 | 964000000.0000 | 410000000.0000 | 554000000.0000 |
| 2019 | 538000000.0000 | 12386700.0000 | 12639700.0000 | 12424200.0000 | 1025000000.0000 | 459000000.0000 | 566000000.0000 |
| 2020 | 729000000.0000 | 20958500.0000 | 20175100.0000 | 18357200.0000 | 1080000000.0000 | 597000000.0000 | 482000000.0000 |
| 2021 | 823000000.0000 | 50232900.0000 | 50236100.0000 | 44592800.0000 | 1140000000.0000 | 613000000.0000 | 527000000.0000 |
| 2022 | 1039000000.0000 | 49166100.0000 | 49185500.0000 | 46926400.0000 | 1305000000.0000 | 730000000.0000 | 575000000.0000 |
| 2023 | 1229000000.0000 | 68810500.0000 | 72927200.0000 | 70682500.0000 | 1487000000.0000 | 842000000.0000 | 645000000.0000 |
| 2024 | 1361000000.0000 | 92550800.0000 | 75002800.0000 | 70426700.0000 | 1749000000.0000 | 1034000000.0000 | 715000000.0000 |
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 | 18.32 | 18.70 | 12.99 | -- | 5.8700 | 2.04 | 0.69 |
| 2012 | 15.77 | 17.75 | 10.77 | -- | 6.5000 | 2.28 | 0.61 |
| 2013 | 11.45 | 11.83 | 6.57 | -- | 9.9800 | 2.19 | 0.56 |
| 2014 | 11.07 | 12.55 | 5.48 | -- | 3.0900 | 2.02 | 0.44 |
| 2015 | 8.25 | 8.98 | 4.04 | -- | 2.3400 | 2.51 | 0.45 |
| 2016 | 8.99 | 8.98 | 3.38 | -- | 1.9400 | 1.62 | 0.38 |
| 2017 | 5.65 | 7.43 | 2.55 | -- | 1.8900 | 1.47 | 0.34 |
| 2018 | 3.34 | 4.54 | 1.83 | -- | 1.8200 | -- | 0.40 |
| 2019 | 2.23 | 2.35 | 1.23 | -- | 1.8400 | 1.86 | 0.52 |
| 2020 | 2.74 | 2.77 | 1.87 | -- | 2.5500 | 2.13 | 0.68 |
| 2021 | 5.59 | 6.10 | 4.41 | -- | 3.2300 | 1.86 | 0.72 |
| 2022 | 4.62 | 4.73 | 3.77 | -- | 3.1500 | 2.24 | 0.80 |
| 2023 | 5.70 | 5.93 | 4.90 | -- | 2.8200 | 2.40 | 0.83 |
| 2024 | 6.69 | 5.51 | 4.29 | -- | 2.8200 | 2.17 | 0.78 |
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 | 58.91 | 41.09 | 1.2800 | 1.0900 |
| 2012 | 60.11 | 39.89 | 1.4000 | 1.2100 |
| 2013 | 53.60 | 46.61 | 1.5800 | 1.2500 |
| 2014 | 46.69 | 53.31 | 1.7800 | 1.2300 |
| 2015 | 41.29 | 58.71 | 1.7900 | 1.2700 |
| 2016 | 41.68 | 58.32 | 1.7900 | 1.3000 |
| 2017 | 38.50 | 61.50 | 1.8100 | 1.2900 |
| 2018 | 42.53 | 57.47 | 1.8400 | 0.9800 |
| 2019 | 44.78 | 55.22 | 1.6900 | 0.8400 |
| 2020 | 55.28 | 44.63 | 1.6400 | 0.9300 |
| 2021 | 53.77 | 46.23 | 1.6500 | 1.1600 |
| 2022 | 55.94 | 44.06 | 1.5900 | 0.9100 |
| 2023 | 56.62 | 43.38 | 1.6700 | 1.0100 |
| 2024 | 59.12 | 40.88 | 1.6600 | 1.0300 |
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 | 156000000.0000 | 3383000.0000 | 9999100.0000 | 4751400.0000 |
| 2012 | 187000000.0000 | 5516200.0000 | 13461300.0000 | 8216900.0000 |
| 2013 | 232000000.0000 | 6958400.0000 | 19364300.0000 | 11249500.0000 |
| 2014 | 217000000.0000 | 7843000.0000 | 19022600.0000 | 10906900.0000 |
| 2015 | 289000000.0000 | 6224500.0000 | 18283100.0000 | 9745500.0000 |
| 2016 | 253000000.0000 | 7653900.0000 | 20887300.0000 | 8723700.0000 |
| 2017 | 284000000.0000 | 8433400.0000 | 14750500.0000 | 11848200.0000 |
| 2018 | 376000000.0000 | 7861600.0000 | 13275600.0000 | 13630400.0000 |
| 2019 | 526000000.0000 | 7432400.0000 | 12953300.0000 | 15550100.0000 |
| 2020 | 709000000.0000 | 3271900.0000 | 13736900.0000 | 18336500.0000 |
| 2021 | 777000000.0000 | 3755000.0000 | 18791900.0000 | 21236100.0000 |
| 2022 | 991000000.0000 | 3525700.0000 | 19253400.0000 | 25564800.0000 |
| 2023 | 1159000000.0000 | 5984500.0000 | 20550600.0000 | 29263100.0000 |
| 2024 | 1270000000.0000 | 7546600.0000 | 21150100.0000 | 30939700.0000 |