中商官网
研究报告
四维传媒（430318）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1361000000.0000 | 10.74 | 92550800.0000 | 34.50 | 75002800.0000 | 2.85 | 70426700.0000 | -0.36 |
| 2024-06-30 | 721000000.0000 | 19.37 | 41680900.0000 | 3.24 | 41832000.0000 | 3.31 | 39693500.0000 | 3.96 |
| 2023-06-30 | 604000000.0000 | 77.65 | 40372800.0000 | 103.68 | 40490200.0000 | 103.95 | 38179800.0000 | 110.11 |
| 2023-12-31 | 1229000000.0000 | 18.29 | 68810500.0000 | 39.96 | 72927200.0000 | 48.27 | 70682500.0000 | 50.62 |
| 2022-12-31 | 1039000000.0000 | 26.25 | 49166100.0000 | -2.12 | 49185500.0000 | -2.09 | 46926400.0000 | 5.23 |
| 2021-12-31 | 823000000.0000 | 12.89 | 50232900.0000 | 139.68 | 50236100.0000 | 149.00 | 44592800.0000 | 142.92 |
| 2022-06-30 | 340000000.0000 | 17.65 | 19822000.0000 | 6.38 | 19853100.0000 | 4.82 | 18171500.0000 | 4.58 |
| 2020-12-31 | 729000000.0000 | 35.50 | 20958500.0000 | 69.20 | 20175100.0000 | 59.62 | 18357200.0000 | 47.75 |
| 2021-06-30 | 289000000.0000 | 29.02 | 18634000.0000 | 27.91 | 18939800.0000 | 28.94 | 17375800.0000 | 31.87 |
| 2019-12-31 | 538000000.0000 | 38.30 | 12386700.0000 | -25.94 | 12639700.0000 | -28.48 | 12424200.0000 | -22.80 |
| 2020-06-30 | 224000000.0000 | 19.15 | 14568600.0000 | -20.71 | 14688600.0000 | -20.03 | 13176500.0000 | -18.90 |
| 2019-06-30 | 188000000.0000 | 11.24 | 18373100.0000 | -12.28 | 18368600.0000 | -14.81 | 16248100.0000 | -13.00 |
| 2019-09-30 | 249000000.0000 | 13.70 | 19970100.0000 | -11.11 | 19977500.0000 | -13.48 | 18113100.0000 | -9.27 |
| 2018-12-31 | 389000000.0000 | 29.24 | 16725600.0000 | -3.93 | 17672300.0000 | -20.95 | 16092600.0000 | -17.91 |
| 2019-03-31 | 99713400.0000 | 41.76 | 2838900.0000 | 4.79 | 2863400.0000 | -5.18 | 2195900.0000 | -10.66 |
| 2018-03-31 | 70340100.0000 | 22.36 | 2709200.0000 | 21.35 | 3019800.0000 | 35.57 | 2458000.0000 | 35.79 |
| 2018-09-30 | 219000000.0000 | 1.86 | 22465200.0000 | 20.84 | 23089000.0000 | 20.36 | 19963400.0000 | 29.31 |
| 2018-06-30 | 169000000.0000 | 10.46 | 20944900.0000 | 15.77 | 21561600.0000 | 17.40 | 18676300.0000 | 26.90 |
| 2017-09-30 | 215000000.0000 | -- | 18590200.0000 | -- | 19182700.0000 | -- | 15438900.0000 | -- |
| 2017-12-31 | 301000000.0000 | 8.27 | 17409700.0000 | -29.42 | 22354900.0000 | -10.41 | 19604100.0000 | -2.50 |
| 2017-06-30 | 153000000.0000 | 3.38 | 18091200.0000 | 34.62 | 18366000.0000 | 37.10 | 14717000.0000 | 29.24 |
| 2017-03-31 | 57487100.0000 | -- | 2232500.0000 | -- | 2227500.0000 | -- | 1810100.0000 | -- |
| 2016-12-31 | 278000000.0000 | -11.75 | 24665000.0000 | -7.42 | 24953500.0000 | -11.80 | 20106300.0000 | -14.52 |
| 2016-06-30 | 148000000.0000 | -12.94 | 13439200.0000 | -17.09 | 13396500.0000 | -17.35 | 11387100.0000 | -17.06 |
| 2015-12-31 | 315000000.0000 | 29.10 | 26641400.0000 | -11.07 | 28291900.0000 | -7.58 | 23522100.0000 | -9.37 |
| 2014-12-31 | 244000000.0000 | -6.87 | 29959200.0000 | -0.43 | 30613300.0000 | -1.26 | 25954100.0000 | -0.87 |
| 2015-06-30 | 170000000.0000 | 39.34 | 16208900.0000 | 3.56 | 16207900.0000 | 2.66 | 13728900.0000 | 2.30 |
| 2014-06-30 | 122000000.0000 | 19.61 | 15651200.0000 | 64.81 | 15788700.0000 | 51.22 | 13420400.0000 | 51.22 |
| 2013-12-31 | 262000000.0000 | 18.02 | 30089500.0000 | -14.14 | 31002900.0000 | -21.34 | 26181000.0000 | -20.65 |
| 2013-06-30 | 102000000.0000 | -- | 9496700.0000 | -- | 10440700.0000 | -- | 8874600.0000 | -- |
| 2013-03-31 | 68442800.0000 | -- | 8145000.0000 | -- | 8490100.0000 | -- | 7200100.0000 | -- |
| 2011-12-31 | 191000000.0000 | -- | 34903500.0000 | -- | 35711900.0000 | -- | 29240900.0000 | -- |
| 2012-12-31 | 222000000.0000 | 16.23 | 35043100.0000 | 0.40 | 39412000.0000 | 10.36 | 32992400.0000 | 12.83 |
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) |
| 2024-12 | 6.69 | 5.51 | 4.29 | -- | 2.8200 | 2.17 | 0.78 |
| 2024-06 | 5.69 | 5.80 | 2.66 | -- | 1.5900 | 2.56 | 0.46 |
| 2023-06 | 6.62 | 6.70 | 2.98 | -- | 1.5000 | 2.65 | 0.44 |
| 2023-12 | 5.70 | 5.93 | 4.90 | -- | 2.8200 | 2.40 | 0.83 |
| 2022-12 | 4.62 | 4.73 | 3.77 | -- | 3.1500 | 2.24 | 0.80 |
| 2021-12 | 5.59 | 6.10 | 4.41 | -- | 3.2300 | 1.86 | 0.72 |
| 2022-06 | 5.88 | 5.84 | 1.63 | -- | 1.1400 | 1.40 | 0.28 |
| 2020-12 | 2.74 | 2.77 | 1.87 | -- | 2.5500 | 2.13 | 0.68 |
| 2021-06 | 6.57 | 6.55 | 1.66 | -- | 0.9300 | 1.46 | 0.25 |
| 2019-12 | 2.23 | 2.35 | 1.23 | -- | 1.8400 | 1.86 | 0.52 |
| 2020-06 | 6.70 | 6.56 | 1.41 | -- | 0.6400 | 1.39 | 0.21 |
| 2019-06 | 9.57 | 9.77 | 1.93 | -- | 0.6000 | 1.66 | 0.20 |
| 2019-09 | 8.03 | 8.02 | 2.11 | -- | 0.8000 | 1.41 | 0.26 |
| 2018-12 | 3.34 | 4.54 | 1.83 | -- | 1.8200 | -- | 0.40 |
| 2019-03 | 3.34 | 2.87 | 0.31 | -- | 0.3500 | 1.83 | 0.11 |
| 2018-03 | 3.76 | 4.29 | 0.35 | -- | 0.4100 | 1.31 | 0.08 |
| 2018-09 | 8.68 | 10.54 | 2.55 | -- | 0.9400 | -- | 0.24 |
| 2018-06 | 10.65 | 12.76 | 2.38 | -- | 0.7800 | -- | 0.19 |
| 2017-09 | 8.84 | 8.92 | -- | -- | -- | -- | -- |
| 2017-12 | 5.65 | 7.43 | 2.55 | -- | 1.8900 | 1.47 | 0.34 |
| 2017-06 | 11.76 | 12.00 | 2.19 | -- | 0.9300 | 1.60 | 0.18 |
| 2017-03 | 3.88 | 3.87 | -- | -- | -- | -- | -- |
| 2016-12 | 8.99 | 8.98 | 3.38 | -- | 1.9400 | 1.62 | 0.38 |
| 2016-06 | 10.14 | 9.05 | 1.96 | -- | 0.9500 | 1.81 | 0.22 |
| 2015-12 | 8.25 | 8.98 | 4.04 | -- | 2.3400 | 2.51 | 0.45 |
| 2014-12 | 11.07 | 12.55 | 5.48 | -- | 3.0900 | 2.02 | 0.44 |
| 2015-06 | 8.24 | 9.53 | 2.51 | -- | 1.4900 | 2.55 | 0.26 |
| 2014-06 | 13.11 | 12.94 | 3.36 | -- | 1.7800 | 1.74 | 0.26 |
| 2013-12 | 11.45 | 11.83 | 6.57 | -- | 9.9800 | 2.19 | 0.56 |
| 2013-06 | 9.17 | 10.24 | -- | -- | -- | -- | -- |
| 2013-03 | 11.90 | 12.40 | 2.16 | -- | 1.5200 | 2.30 | 0.17 |
| 2011-12 | 18.32 | 18.70 | 12.99 | -- | 5.8700 | 2.04 | 0.69 |
| 2012-12 | 15.77 | 17.75 | 10.77 | -- | 6.5000 | 2.28 | 0.61 |
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 |
| 2024-12 | 59.12 | 40.88 | 1.6600 | 1.0300 |
| 2024-06 | 56.40 | 43.54 | 1.7000 | 1.0400 |
| 2023-06 | 55.00 | 45.00 | 1.6300 | 0.9700 |
| 2023-12 | 56.62 | 43.38 | 1.6700 | 1.0100 |
| 2022-12 | 55.94 | 44.06 | 1.5900 | 0.9100 |
| 2021-12 | 53.77 | 46.23 | 1.6500 | 1.1600 |
| 2022-06 | 55.18 | 44.82 | 1.6400 | 1.0400 |
| 2020-12 | 55.28 | 44.63 | 1.6400 | 0.9300 |
| 2021-06 | 48.07 | 51.93 | 1.6100 | 0.9200 |
| 2019-12 | 44.78 | 55.22 | 1.6900 | 0.8400 |
| 2020-06 | 44.43 | 55.57 | 1.8700 | 1.0200 |
| 2019-06 | 40.17 | 59.94 | 2.0400 | 1.0800 |
| 2019-09 | 39.53 | 60.47 | 2.0300 | 1.0500 |
| 2018-12 | 42.53 | 57.47 | 1.8400 | 0.9800 |
| 2019-03 | 40.02 | 59.98 | 1.9700 | 1.0100 |
| 2018-03 | 37.20 | 62.80 | 1.9600 | 1.2900 |
| 2018-09 | 38.72 | 61.28 | 2.1200 | 1.2500 |
| 2018-06 | 39.03 | 60.86 | 2.0400 | 1.3200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 38.50 | 61.50 | 1.8100 | 1.2900 |
| 2017-06 | 36.23 | 63.77 | 2.1100 | 1.4500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 41.68 | 58.32 | 1.7900 | 1.3000 |
| 2016-06 | 38.30 | 61.70 | 1.9400 | 1.3300 |
| 2015-12 | 41.29 | 58.71 | 1.7900 | 1.2700 |
| 2014-12 | 46.69 | 53.31 | 1.7800 | 1.2300 |
| 2015-06 | 37.93 | 62.07 | 2.1100 | 1.6100 |
| 2014-06 | 50.43 | 49.57 | 1.5800 | 1.0100 |
| 2013-12 | 53.60 | 46.61 | 1.5800 | 1.2500 |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | 60.81 | 38.93 | 1.3100 | 0.8600 |
| 2011-12 | 58.91 | 41.09 | 1.2800 | 1.0900 |
| 2012-12 | 60.11 | 39.89 | 1.4000 | 1.2100 |
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) |
| 2024-12 | 1270000000.0000 | 7546600.0000 | 21150100.0000 | 30939700.0000 |
| 2024-06 | 680000000.0000 | 4897600.0000 | 8327400.0000 | 14409100.0000 |
| 2023-06 | 564000000.0000 | 4229200.0000 | 8622500.0000 | 15002900.0000 |
| 2023-12 | 1159000000.0000 | 5984500.0000 | 20550600.0000 | 29263100.0000 |
| 2022-12 | 991000000.0000 | 3525700.0000 | 19253400.0000 | 25564800.0000 |
| 2021-12 | 777000000.0000 | 3755000.0000 | 18791900.0000 | 21236100.0000 |
| 2022-06 | 320000000.0000 | 1597500.0000 | 8260200.0000 | 9411900.0000 |
| 2020-12 | 709000000.0000 | 3271900.0000 | 13736900.0000 | 18336500.0000 |
| 2021-06 | 270000000.0000 | 1232800.0000 | 7911400.0000 | 9343400.0000 |
| 2019-12 | 526000000.0000 | 7432400.0000 | 12953300.0000 | 15550100.0000 |
| 2020-06 | 209000000.0000 | 1976100.0000 | 5444600.0000 | 8287900.0000 |
| 2019-06 | 170000000.0000 | 2674800.0000 | 7203700.0000 | 6798400.0000 |
| 2019-09 | 229000000.0000 | 4532300.0000 | 11048700.0000 | 10200600.0000 |
| 2018-12 | 376000000.0000 | 7861600.0000 | 13275600.0000 | 13630400.0000 |
| 2019-03 | 96384700.0000 | 1463900.0000 | 4397600.0000 | 3420800.0000 |
| 2018-03 | 67694700.0000 | 1098100.0000 | 3757200.0000 | 2459800.0000 |
| 2018-09 | 200000000.0000 | 4095000.0000 | 10871000.0000 | 9092700.0000 |
| 2018-06 | 151000000.0000 | 2359600.0000 | 7952200.0000 | 5919000.0000 |
| 2017-09 | 196000000.0000 | 4984600.0000 | 10841500.0000 | 8964200.0000 |
| 2017-12 | 284000000.0000 | 8433400.0000 | 14750500.0000 | 11848200.0000 |
| 2017-06 | 135000000.0000 | 3400800.0000 | 9727200.0000 | 5631000.0000 |
| 2017-03 | 55254500.0000 | 1766000.0000 | 6232700.0000 | 2560700.0000 |
| 2016-12 | 253000000.0000 | 7653900.0000 | 20887300.0000 | 8723700.0000 |
| 2016-06 | 133000000.0000 | 3208100.0000 | 16964800.0000 | 4217300.0000 |
| 2015-12 | 289000000.0000 | 6224500.0000 | 18283100.0000 | 9745500.0000 |
| 2014-12 | 217000000.0000 | 7843000.0000 | 19022600.0000 | 10906900.0000 |
| 2015-06 | 156000000.0000 | 2950200.0000 | 8750400.0000 | 5241100.0000 |
| 2014-06 | 106000000.0000 | 3043200.0000 | 11779800.0000 | 5129300.0000 |
| 2013-12 | 232000000.0000 | 6958400.0000 | 19364300.0000 | 11249500.0000 |
| 2013-06 | 92645300.0000 | 3057100.0000 | 10649100.0000 | 4998200.0000 |
| 2013-03 | 60297800.0000 | 1606200.0000 | 5981800.0000 | 2734500.0000 |
| 2011-12 | 156000000.0000 | 3383000.0000 | 9999100.0000 | 4751400.0000 |
| 2012-12 | 187000000.0000 | 5516200.0000 | 13461300.0000 | 8216900.0000 |