中商官网
研究报告
四联智能（430758）
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 | 178000000.0000 | -14.42 | 3447400.0000 | -72.45 | 3274500.0000 | -73.84 | 3173400.0000 | -71.27 |
| 2024-06-30 | 112000000.0000 | -4.27 | 4173200.0000 | 12.85 | 4142200.0000 | 11.99 | 3877600.0000 | 30.70 |
| 2023-12-31 | 208000000.0000 | -8.77 | 12515000.0000 | 111.72 | 12515400.0000 | 118.62 | 11046900.0000 | 127.00 |
| 2022-09-30 | 142000000.0000 | 24.56 | 8332500.0000 | 511.20 | 8145700.0000 | 542.00 | 7196500.0000 | 454.90 |
| 2022-12-31 | 228000000.0000 | 32.56 | 5911000.0000 | 268.10 | 5724700.0000 | 292.64 | 4866500.0000 | 37.75 |
| 2023-06-30 | 117000000.0000 | 25.32 | 3697900.0000 | -20.03 | 3698800.0000 | -16.62 | 2966900.0000 | -27.49 |
| 2022-06-30 | 93358800.0000 | 3.34 | 4624300.0000 | 73.98 | 4435900.0000 | 72.94 | 4091500.0000 | 56.83 |
| 2021-12-31 | 172000000.0000 | 33.33 | 1605800.0000 | -68.48 | 1458000.0000 | -70.45 | 3532900.0000 | -30.98 |
| 2021-09-30 | 114000000.0000 | -- | 1363300.0000 | -- | 1268800.0000 | -- | 1296900.0000 | -- |
| 2021-06-30 | 90345300.0000 | 62.32 | 2658000.0000 | 96.99 | 2565000.0000 | 90.10 | 2608800.0000 | 92.33 |
| 2020-12-31 | 129000000.0000 | -41.63 | 5094000.0000 | 107.49 | 4933400.0000 | 161.77 | 5118300.0000 | 88.79 |
| 2020-06-30 | 55659100.0000 | -49.86 | 1349300.0000 | -59.12 | 1349300.0000 | -51.36 | 1356400.0000 | -48.86 |
| 2019-12-31 | 221000000.0000 | 8.33 | 2455000.0000 | -106.22 | 1884600.0000 | -104.75 | 2711100.0000 | -106.70 |
| 2019-06-30 | 111000000.0000 | -32.32 | 3300700.0000 | 51.94 | 2773900.0000 | 36.66 | 2652400.0000 | 56.02 |
| 2018-12-31 | 204000000.0000 | -27.92 | -39447800.0000 | -55.06 | -39665900.0000 | -56.79 | -40456300.0000 | -54.77 |
| 2018-06-30 | 164000000.0000 | 74.43 | 2172300.0000 | -116.80 | 2029800.0000 | -116.63 | 1700000.0000 | -114.22 |
| 2017-06-30 | 94019900.0000 | -51.78 | -12931700.0000 | -512.18 | -12203500.0000 | -361.61 | -11951000.0000 | -409.34 |
| 2016-12-31 | 404000000.0000 | -29.12 | -33479600.0000 | -382.69 | -29432100.0000 | -276.49 | -28214000.0000 | -313.51 |
| 2017-12-31 | 283000000.0000 | -29.95 | -87773900.0000 | 162.17 | -91791200.0000 | 211.87 | -89445300.0000 | 217.02 |
| 2015-12-31 | 570000000.0000 | 7.95 | 11843400.0000 | -189.98 | 16675900.0000 | -308.71 | 13214100.0000 | -233.84 |
| 2016-06-30 | 195000000.0000 | -17.72 | 3137400.0000 | -62.50 | 4664700.0000 | -47.44 | 3863400.0000 | -44.30 |
| 2014-12-31 | 528000000.0000 | 9.54 | -13161800.0000 | -195.61 | -7990000.0000 | -145.45 | -9873200.0000 | -169.18 |
| 2015-06-30 | 237000000.0000 | 13.40 | 8365500.0000 | 73.32 | 8875100.0000 | 48.37 | 6935600.0000 | 41.86 |
| 2014-06-30 | 209000000.0000 | 2.45 | 4826700.0000 | -18.35 | 5981700.0000 | -6.60 | 4888900.0000 | -0.90 |
| 2013-12-31 | 482000000.0000 | 47.40 | 13766000.0000 | 12.43 | 17578200.0000 | 37.23 | 14271800.0000 | 36.38 |
| 2013-09-30 | 323000000.0000 | -- | 4987200.0000 | -- | 7603500.0000 | -- | 6139000.0000 | -- |
| 2013-06-30 | 204000000.0000 | -- | 5911100.0000 | -- | 6404200.0000 | -- | 4933100.0000 | -- |
| 2011-12-31 | 317000000.0000 | -- | 27391300.0000 | -- | 29213100.0000 | -- | 24906000.0000 | -- |
| 2012-12-31 | 327000000.0000 | 3.15 | 12244400.0000 | -55.30 | 12809600.0000 | -56.15 | 10464400.0000 | -57.98 |
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 | 1.69 | 1.84 | 0.94 | 2.4200 | 12.5300 | 2.69 | 0.51 |
| 2024-06 | 3.57 | 3.70 | 1.21 | 2.8200 | 6.6200 | 3.39 | 0.33 |
| 2023-12 | 8.65 | 6.02 | 3.44 | 6.8300 | 12.3300 | 3.03 | 0.57 |
| 2022-09 | 5.63 | 5.74 | 2.23 | -- | 4.3900 | 3.27 | 0.39 |
| 2022-12 | 3.07 | 2.51 | 1.54 | 4.1400 | 15.3900 | 3.41 | 0.61 |
| 2023-06 | 3.42 | 3.16 | 0.95 | 2.5900 | 5.6900 | 3.16 | 0.30 |
| 2022-06 | 4.48 | 4.75 | 1.28 | 2.9000 | 3.5600 | 3.14 | 0.27 |
| 2021-12 | 0.00 | 0.85 | 0.40 | 3.2300 | 7.8400 | 2.61 | 0.48 |
| 2021-09 | 0.88 | 1.11 | -- | -- | -- | -- | -- |
| 2021-06 | 2.82 | 2.84 | 0.71 | -- | 3.0200 | 2.44 | 0.25 |
| 2020-12 | -0.78 | 3.82 | 1.38 | 7.1700 | 2.3900 | 1.43 | 0.36 |
| 2020-06 | -1.88 | 2.42 | 0.43 | 2.1200 | 0.7700 | 1.10 | 0.18 |
| 2019-12 | 0.00 | 0.85 | 0.54 | 4.6700 | 2.4700 | 2.06 | 0.64 |
| 2019-06 | 1.80 | 2.50 | 0.79 | -- | 1.2200 | 2.06 | 0.32 |
| 2018-12 | -23.53 | -19.44 | -10.12 | -- | 2.5900 | 1.40 | 0.52 |
| 2018-06 | 4.27 | 1.24 | 0.48 | -- | 1.8600 | -- | 0.39 |
| 2017-06 | -13.81 | -12.98 | -2.52 | -- | 0.5600 | 1.49 | 0.19 |
| 2016-12 | -8.17 | -7.29 | -5.53 | -- | 1.9500 | 3.68 | 0.76 |
| 2017-12 | -32.16 | -32.44 | -19.32 | -- | 2.5300 | 1.85 | 0.60 |
| 2015-12 | 2.11 | 2.93 | 3.05 | -- | 2.4200 | 5.69 | 1.04 |
| 2016-06 | 1.54 | 2.39 | 0.86 | -- | 1.0100 | 3.03 | 0.36 |
| 2014-12 | -2.65 | -1.51 | -1.59 | -- | 2.4300 | 4.96 | 1.05 |
| 2015-06 | 3.38 | 3.74 | 1.75 | -- | 1.0200 | 4.33 | 0.47 |
| 2014-06 | 2.39 | 2.86 | 1.31 | -- | 1.2000 | 3.94 | 0.46 |
| 2013-12 | 2.70 | 3.65 | 3.47 | -- | 3.3400 | 4.56 | 0.95 |
| 2013-09 | 1.55 | 2.35 | 1.76 | -- | 3.1200 | 4.11 | 0.75 |
| 2013-06 | 2.94 | 3.14 | -- | -- | -- | -- | -- |
| 2011-12 | 8.52 | 9.22 | 8.14 | -- | 2.7600 | 3.76 | 0.88 |
| 2012-12 | 3.98 | 3.92 | 3.16 | -- | 3.1600 | 3.54 | 0.81 |
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 | 58.45 | 41.26 | 1.0200 | 0.9400 |
| 2024-06 | 57.60 | 42.40 | 1.1100 | 0.9600 |
| 2023-12 | 61.26 | 38.74 | 1.0500 | 0.9500 |
| 2022-09 | 62.30 | 37.70 | 0.8200 | 0.5700 |
| 2022-12 | 65.23 | 34.77 | 0.8200 | 0.7200 |
| 2023-06 | 65.72 | 34.02 | 0.9100 | 0.7900 |
| 2022-06 | 60.98 | 39.02 | 0.7800 | 0.5800 |
| 2021-12 | 66.02 | 34.25 | 0.7400 | 0.6600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 64.90 | 35.10 | 0.7400 | 0.5700 |
| 2020-12 | 70.11 | 29.89 | 0.7500 | 0.5900 |
| 2020-06 | 79.50 | 20.46 | 0.7400 | 0.4600 |
| 2019-12 | 81.90 | 18.07 | 0.7400 | 0.4700 |
| 2019-06 | 81.95 | 18.05 | 0.7600 | 0.4700 |
| 2018-12 | 84.95 | 15.24 | 0.7700 | 0.4500 |
| 2018-06 | 76.00 | 24.00 | 0.9200 | 0.6000 |
| 2017-06 | 63.30 | 36.70 | 1.3000 | 0.6700 |
| 2016-12 | 64.29 | 35.71 | 1.2600 | 0.5800 |
| 2017-12 | 78.95 | 21.05 | 0.9200 | 0.6500 |
| 2015-12 | 60.51 | 39.49 | 1.1700 | 0.5100 |
| 2016-06 | 59.56 | 40.44 | 1.6700 | 0.9500 |
| 2014-12 | 60.36 | 39.64 | 1.5600 | 0.6400 |
| 2015-06 | 59.45 | 40.55 | 1.5900 | 0.6900 |
| 2014-06 | 53.61 | 46.39 | 1.7400 | 0.7600 |
| 2013-12 | 59.17 | 40.83 | 1.3400 | 0.5900 |
| 2013-09 | 52.31 | 47.45 | 1.5000 | 0.8000 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 51.81 | 48.19 | 1.7400 | 1.1200 |
| 2012-12 | 51.72 | 48.28 | 2.0600 | 1.4200 |
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 | 175000000.0000 | 2323400.0000 | 6684000.0000 | 3879500.0000 |
| 2024-06 | 108000000.0000 | 1141200.0000 | 3138800.0000 | 2180800.0000 |
| 2023-12 | 190000000.0000 | 2601800.0000 | 8113300.0000 | 4104800.0000 |
| 2022-09 | 134000000.0000 | 1734600.0000 | 6208900.0000 | 2693800.0000 |
| 2022-12 | 221000000.0000 | 2330000.0000 | 8731500.0000 | 4312600.0000 |
| 2023-06 | 113000000.0000 | 1296200.0000 | 4209300.0000 | 1771600.0000 |
| 2022-06 | 89173400.0000 | 1113100.0000 | 4631200.0000 | 1675800.0000 |
| 2021-12 | 172000000.0000 | 2732900.0000 | 9088700.0000 | 3201200.0000 |
| 2021-09 | 113000000.0000 | 2104500.0000 | 6484300.0000 | 2083200.0000 |
| 2021-06 | 87793300.0000 | 1317200.0000 | 5004500.0000 | 1299900.0000 |
| 2020-12 | 130000000.0000 | 1991200.0000 | 9625000.0000 | 3734700.0000 |
| 2020-06 | 56703400.0000 | 531800.0000 | 4721100.0000 | 1442100.0000 |
| 2019-12 | 221000000.0000 | 1203600.0000 | 7661200.0000 | 2914700.0000 |
| 2019-06 | 109000000.0000 | 627600.0000 | 5285000.0000 | 1345600.0000 |
| 2018-12 | 252000000.0000 | 3519100.0000 | 25192000.0000 | 4072800.0000 |
| 2018-06 | 157000000.0000 | 1813800.0000 | 7531400.0000 | 2182100.0000 |
| 2017-06 | 107000000.0000 | 2121400.0000 | 7791900.0000 | 4409700.0000 |
| 2016-12 | 437000000.0000 | 5499200.0000 | 35259300.0000 | 5727800.0000 |
| 2017-12 | 374000000.0000 | 4538900.0000 | 21580600.0000 | 6910700.0000 |
| 2015-12 | 558000000.0000 | 5188800.0000 | 33171100.0000 | 5078000.0000 |
| 2016-06 | 192000000.0000 | 2770200.0000 | 16039100.0000 | 2887500.0000 |
| 2014-12 | 542000000.0000 | 6417900.0000 | 31747500.0000 | 8121400.0000 |
| 2015-06 | 229000000.0000 | 2257900.0000 | 14008400.0000 | 3433400.0000 |
| 2014-06 | 204000000.0000 | 2116000.0000 | 13305100.0000 | 3164000.0000 |
| 2013-12 | 469000000.0000 | 4529300.0000 | 23563300.0000 | 4446000.0000 |
| 2013-09 | 318000000.0000 | 3487300.0000 | 16332300.0000 | 3070500.0000 |
| 2013-06 | 198000000.0000 | 2338000.0000 | 10444900.0000 | 1913900.0000 |
| 2011-12 | 290000000.0000 | 4802500.0000 | 17719300.0000 | 2210800.0000 |
| 2012-12 | 314000000.0000 | 4701800.0000 | 18386500.0000 | 2571000.0000 |