中商官网
研究报告
四方科技（603339）
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 | 656000000.0000 | 96641100.0000 | 101000000.0000 | 82183700.0000 | 718000000.0000 | 383000000.0000 | 335000000.0000 |
| 2012 | 634000000.0000 | 92475500.0000 | 104000000.0000 | 88404500.0000 | 644000000.0000 | 209000000.0000 | 435000000.0000 |
| 2013 | 804000000.0000 | 110000000.0000 | 117000000.0000 | 101000000.0000 | 652000000.0000 | 161000000.0000 | 492000000.0000 |
| 2014 | 826000000.0000 | 150000000.0000 | 162000000.0000 | 138000000.0000 | 792000000.0000 | 170000000.0000 | 622000000.0000 |
| 2015 | 737000000.0000 | 131000000.0000 | 148000000.0000 | 126000000.0000 | 861000000.0000 | 145000000.0000 | 716000000.0000 |
| 2016 | 676000000.0000 | 139000000.0000 | 144000000.0000 | 124000000.0000 | 1542000000.0000 | 231000000.0000 | 1310000000.0000 |
| 2017 | 1009000000.0000 | 199000000.0000 | 199000000.0000 | 172000000.0000 | 1814000000.0000 | 347000000.0000 | 1468000000.0000 |
| 2018 | 1231000000.0000 | 216000000.0000 | 216000000.0000 | 182000000.0000 | 2051000000.0000 | 406000000.0000 | 1645000000.0000 |
| 2019 | 1175000000.0000 | 145000000.0000 | 146000000.0000 | 129000000.0000 | 2465000000.0000 | 720000000.0000 | 1745000000.0000 |
| 2020 | 1103000000.0000 | 119000000.0000 | 120000000.0000 | 106000000.0000 | 2481000000.0000 | 671000000.0000 | 1810000000.0000 |
| 2021 | 1650000000.0000 | 192000000.0000 | 190000000.0000 | 169000000.0000 | 2825000000.0000 | 877000000.0000 | 1948000000.0000 |
| 2022 | 2024000000.0000 | 342000000.0000 | 342000000.0000 | 306000000.0000 | 3208000000.0000 | 1002000000.0000 | 2205000000.0000 |
| 2023 | 2229000000.0000 | 376000000.0000 | 379000000.0000 | 334000000.0000 | 3405000000.0000 | 929000000.0000 | 2476000000.0000 |
| 2024 | 1863000000.0000 | 274000000.0000 | 275000000.0000 | 237000000.0000 | 3322000000.0000 | 754000000.0000 | 2568000000.0000 |
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 | 15.09 | 15.40 | 14.07 | -- | 1.2200 | 20.40 | 0.91 |
| 2012 | 14.67 | 16.40 | 16.15 | -- | 1.2000 | 16.58 | 0.98 |
| 2013 | 13.68 | 14.55 | 17.94 | -- | 1.8200 | 16.50 | 1.23 |
| 2014 | 18.04 | 19.61 | 20.45 | -- | 1.9800 | 16.01 | 1.04 |
| 2015 | 17.64 | 20.08 | 17.19 | 19.1100 | 1.8400 | 10.66 | 0.86 |
| 2016 | 20.71 | 21.30 | 9.34 | 11.8300 | 1.4500 | 7.95 | 0.44 |
| 2017 | 18.43 | 19.72 | 10.97 | 11.8100 | 1.8100 | 11.30 | 0.56 |
| 2018 | 17.38 | 17.55 | 10.53 | 11.7100 | 1.8300 | 16.65 | 0.60 |
| 2019 | 12.34 | 12.43 | 5.92 | 7.6400 | 1.4600 | 27.17 | 0.48 |
| 2020 | 9.97 | 10.88 | 4.84 | 6.0000 | 1.4500 | 27.03 | 0.44 |
| 2021 | 10.24 | 11.52 | 6.73 | 9.0100 | 1.7800 | 38.10 | 0.58 |
| 2022 | 16.55 | 16.90 | 10.66 | 14.7200 | 1.6000 | 44.44 | 0.63 |
| 2023 | 15.34 | 17.00 | 11.13 | 14.2500 | 1.7700 | 44.50 | 0.65 |
| 2024 | 13.31 | 14.76 | 8.28 | 9.4000 | 1.4500 | 33.93 | 0.56 |
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 | 53.34 | 46.66 | 1.4800 | 0.3400 |
| 2012 | 32.45 | 67.55 | 2.3700 | 0.4900 |
| 2013 | 24.69 | 75.46 | 3.3000 | 1.2300 |
| 2014 | 21.46 | 78.54 | 3.9400 | 1.6200 |
| 2015 | 16.84 | 83.16 | 4.5900 | 2.5900 |
| 2016 | 14.98 | 84.95 | 5.8000 | 4.1400 |
| 2017 | 19.13 | 80.93 | 4.0700 | 2.8500 |
| 2018 | 19.80 | 80.20 | 3.6300 | 1.8000 |
| 2019 | 29.21 | 70.79 | 2.3500 | 1.3700 |
| 2020 | 27.05 | 72.95 | 2.4200 | 1.4300 |
| 2021 | 31.04 | 68.96 | 2.5600 | 1.1600 |
| 2022 | 31.23 | 68.73 | 2.3500 | 1.2800 |
| 2023 | 27.28 | 72.72 | 2.7800 | 1.7300 |
| 2024 | 22.70 | 77.30 | 2.9600 | 1.4400 |
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 | 557000000.0000 | 20576500.0000 | 41375900.0000 | 1111400.0000 |
| 2012 | 541000000.0000 | 21211000.0000 | 44210300.0000 | 5282800.0000 |
| 2013 | 694000000.0000 | 24318500.0000 | 52463900.0000 | 4789000.0000 |
| 2014 | 677000000.0000 | 27290000.0000 | 54971300.0000 | -782400.0000 |
| 2015 | 607000000.0000 | 27462600.0000 | 54807500.0000 | -5133500.0000 |
| 2016 | 536000000.0000 | 24775600.0000 | 57408000.0000 | -7200000.0000 |
| 2017 | 823000000.0000 | 27292300.0000 | 53606400.0000 | 19509700.0000 |
| 2018 | 1017000000.0000 | 39059300.0000 | 54918100.0000 | -17146200.0000 |
| 2019 | 1030000000.0000 | 37413200.0000 | 46869500.0000 | 3182200.0000 |
| 2020 | 993000000.0000 | 21059100.0000 | 48532400.0000 | 13011300.0000 |
| 2021 | 1481000000.0000 | 26791600.0000 | 53612600.0000 | 10213600.0000 |
| 2022 | 1689000000.0000 | 29832900.0000 | 55081400.0000 | -4515200.0000 |
| 2023 | 1887000000.0000 | 35938800.0000 | 62505800.0000 | 25929200.0000 |
| 2024 | 1615000000.0000 | 39749700.0000 | 71099300.0000 | 6691500.0000 |