中商官网
研究报告
四方光电（688665）
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 | 873000000.0000 | 26.16 | 115000000.0000 | -22.30 | 117000000.0000 | -20.95 | 113000000.0000 | -16.30 |
| 2025-03-31 | 215000000.0000 | 51.41 | 37938700.0000 | 74.06 | 37942200.0000 | 72.77 | 32350200.0000 | 59.36 |
| 2024-06-30 | 340000000.0000 | 18.06 | 44668300.0000 | -45.36 | 44222800.0000 | -45.81 | 41494800.0000 | -42.48 |
| 2024-09-30 | 540000000.0000 | 19.47 | 63418200.0000 | -44.37 | 64983500.0000 | -43.00 | 61799300.0000 | -39.41 |
| 2024-03-31 | 142000000.0000 | 1.43 | 21795900.0000 | -50.32 | 21961600.0000 | -49.80 | 20300300.0000 | -47.82 |
| 2023-12-31 | 692000000.0000 | 14.95 | 148000000.0000 | -8.64 | 148000000.0000 | -8.07 | 135000000.0000 | -8.16 |
| 2023-09-30 | 452000000.0000 | 13.85 | 114000000.0000 | 0.88 | 114000000.0000 | 0.88 | 102000000.0000 | 0.99 |
| 2023-06-30 | 288000000.0000 | 14.29 | 81753600.0000 | 1.70 | 81605300.0000 | 1.72 | 72142500.0000 | 0.92 |
| 2023-03-31 | 140000000.0000 | 3.70 | 43876800.0000 | -10.98 | 43750700.0000 | -10.95 | 38906100.0000 | -10.43 |
| 2022-06-30 | 252000000.0000 | 7.69 | 80386200.0000 | -6.92 | 80224600.0000 | -7.10 | 71482200.0000 | -4.62 |
| 2022-09-30 | 397000000.0000 | 4.75 | 113000000.0000 | -19.86 | 113000000.0000 | -19.86 | 101000000.0000 | -18.55 |
| 2022-12-31 | 602000000.0000 | 10.05 | 162000000.0000 | -21.36 | 161000000.0000 | -21.84 | 147000000.0000 | -18.78 |
| 2022-03-31 | 135000000.0000 | 28.57 | 49288400.0000 | 26.29 | 49128000.0000 | 25.88 | 43438500.0000 | 30.15 |
| 2021-12-31 | 547000000.0000 | 77.60 | 206000000.0000 | 103.96 | 206000000.0000 | 112.79 | 181000000.0000 | 114.91 |
| 2021-09-30 | 379000000.0000 | 111.73 | 141000000.0000 | 149.52 | 141000000.0000 | 166.86 | 124000000.0000 | 167.97 |
| 2021-06-30 | 234000000.0000 | 120.75 | 86358800.0000 | 188.88 | 86356400.0000 | 229.34 | 74943600.0000 | 226.71 |
| 2020-12-31 | 308000000.0000 | 32.19 | 101000000.0000 | 40.66 | 96810500.0000 | 32.65 | 84222000.0000 | 31.89 |
| 2021-03-31 | 105000000.0000 | 303.46 | 39028800.0000 | 901.89 | 39027100.0000 | 43263.44 | 33375300.0000 | 11456.54 |
| 2020-09-30 | 179000000.0000 | 27.86 | 56508700.0000 | 47.58 | 52836500.0000 | 34.82 | 46273300.0000 | 32.71 |
| 2020-03-31 | 26024900.0000 | -32.38 | 3895500.0000 | 62.04 | 90000.0000 | -97.29 | 288800.0000 | -91.02 |
| 2020-06-30 | 106000000.0000 | -- | 29894000.0000 | -- | 26220800.0000 | -- | 22938700.0000 | -- |
| 2019-03-31 | 38489400.0000 | -- | 2404100.0000 | -- | 3316200.0000 | -- | 3214500.0000 | -- |
| 2019-12-31 | 233000000.0000 | 97.46 | 71806200.0000 | 553.64 | 72984400.0000 | 567.18 | 63859200.0000 | 481.19 |
| 2019-09-30 | 140000000.0000 | -- | 38289000.0000 | -- | 39191400.0000 | -- | 34868000.0000 | -- |
| 2017-12-31 | 105000000.0000 | -- | 16296300.0000 | -- | 16384100.0000 | -- | 14867500.0000 | -- |
| 2018-12-31 | 118000000.0000 | 12.38 | 10985600.0000 | -32.59 | 10939200.0000 | -33.23 | 10987700.0000 | -26.10 |
| 2025-06-30 | 508000000.0000 | 49.41 | 96884900.0000 | 116.90 | 96792300.0000 | 118.87 | 83892100.0000 | 102.17 |
| 2025-09-30 | -- | -100.00 | 122000000.0000 | 92.37 | 122000000.0000 | 87.74 | 107000000.0000 | 73.14 |
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 | 9.97 | 13.40 | 7.53 | 11.3300 | 2.2500 | 2.54 | 0.56 |
| 2025-03 | 14.88 | 17.65 | 2.41 | 3.1300 | 0.4400 | 2.02 | 0.14 |
| 2024-06 | 9.12 | 13.01 | 3.30 | 4.2100 | 0.9600 | 2.33 | 0.25 |
| 2024-09 | 8.15 | 12.03 | 4.62 | 6.2800 | 1.4500 | 2.50 | 0.38 |
| 2024-03 | 10.56 | 15.47 | 1.76 | 2.0300 | 0.4200 | 2.17 | 0.11 |
| 2023-12 | 18.06 | 21.39 | 11.91 | 14.4500 | 2.1100 | 3.23 | 0.56 |
| 2023-09 | 21.68 | 25.22 | 9.98 | 11.1200 | 1.3300 | 3.58 | 0.40 |
| 2023-06 | 23.96 | 28.34 | 7.39 | 7.8600 | 0.8800 | 3.46 | 0.26 |
| 2023-03 | 25.71 | 31.25 | 3.74 | 4.2800 | 0.4200 | 3.42 | 0.12 |
| 2022-06 | 27.78 | 31.84 | 8.14 | 8.3300 | 0.8100 | 4.88 | 0.26 |
| 2022-09 | 24.43 | 28.46 | 10.63 | 11.8700 | 1.2900 | 4.78 | 0.37 |
| 2022-12 | 23.59 | 26.74 | 14.22 | 17.0900 | 2.0400 | 4.41 | 0.53 |
| 2022-03 | 30.71 | 36.39 | 4.60 | 5.0600 | 0.4400 | 5.11 | 0.13 |
| 2021-12 | 33.27 | 37.66 | 19.88 | 26.6200 | 2.2400 | 6.13 | 0.53 |
| 2021-09 | 34.30 | 37.20 | 14.48 | 19.5400 | 1.5900 | 5.83 | 0.39 |
| 2021-06 | 32.91 | 36.90 | 9.72 | 13.1300 | 1.0500 | 5.87 | 0.26 |
| 2020-12 | 26.95 | 31.43 | 27.43 | 45.0900 | 1.9800 | 5.11 | 0.87 |
| 2021-03 | 32.68 | 37.17 | 4.65 | 8.4300 | 0.5400 | 5.31 | 0.13 |
| 2020-09 | 25.14 | 29.52 | 19.14 | 27.2400 | 1.1900 | 5.61 | 0.65 |
| 2020-03 | 10.50 | 0.35 | 0.04 | 0.2600 | -- | -- | 0.11 |
| 2020-06 | 23.70 | 24.74 | 10.84 | 14.1600 | 0.7600 | 4.75 | 0.44 |
| 2019-03 | 100.00 | 8.62 | -- | -- | -- | -- | -- |
| 2019-12 | 24.46 | 31.32 | 30.54 | 52.2300 | 1.9400 | 7.05 | 0.97 |
| 2019-09 | 22.14 | 27.99 | -- | 32.3700 | -- | -- | -- |
| 2017-12 | 9.91 | 15.60 | 11.30 | 26.4400 | 1.2200 | 4.71 | 0.72 |
| 2018-12 | 0.85 | 9.27 | 6.71 | 15.3400 | 1.6200 | 4.99 | 0.72 |
| 2025-06 | 15.35 | 19.05 | 5.64 | 7.8400 | 0.9900 | 2.23 | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 31.02 | 68.98 | 2.2500 | 1.5500 |
| 2025-03 | 29.48 | 70.52 | 2.5800 | 1.7100 |
| 2024-06 | 25.47 | 74.61 | 2.3600 | 1.5100 |
| 2024-09 | 27.43 | 72.57 | 2.5000 | 1.6100 |
| 2024-03 | 20.21 | 79.79 | 3.2000 | 2.1600 |
| 2023-12 | 21.96 | 78.04 | 3.0000 | 2.2100 |
| 2023-09 | 18.30 | 81.70 | 4.1700 | 2.9500 |
| 2023-06 | 18.28 | 81.72 | 4.1800 | 3.0500 |
| 2023-03 | 20.34 | 79.66 | 3.9400 | 2.9900 |
| 2022-06 | 16.63 | 83.37 | 4.6000 | 3.2800 |
| 2022-09 | 19.38 | 80.62 | 4.3600 | 3.1500 |
| 2022-12 | 21.11 | 78.89 | 3.9500 | 3.0200 |
| 2022-03 | 17.96 | 82.04 | 4.2100 | 3.2300 |
| 2021-12 | 19.59 | 80.41 | 3.9800 | 3.1500 |
| 2021-09 | 20.43 | 79.57 | 3.9700 | 3.1400 |
| 2021-06 | 18.36 | 81.76 | 4.4300 | 3.5000 |
| 2020-12 | 36.54 | 63.46 | 2.2900 | 1.5300 |
| 2021-03 | 15.00 | 85.00 | 6.2600 | 5.2700 |
| 2020-09 | 32.75 | 67.39 | 2.5200 | 1.4400 |
| 2020-03 | 33.01 | 67.09 | -- | -- |
| 2020-06 | 33.13 | 66.94 | 2.4600 | 1.3400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 33.52 | 66.53 | 2.2500 | 1.2000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 56.93 | 43.29 | 1.0900 | 0.5100 |
| 2018-12 | 40.31 | 59.82 | 2.3100 | 1.1800 |
| 2025-06 | 34.03 | 65.97 | 2.2000 | 1.4900 |
| 2025-09 | -- | -- | -- | -- |
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 | 786000000.0000 | 75706700.0000 | 64879400.0000 | 3118700.0000 |
| 2025-03 | 183000000.0000 | 14635700.0000 | 16474300.0000 | 1492600.0000 |
| 2024-06 | 309000000.0000 | 29497500.0000 | 26678900.0000 | 1334300.0000 |
| 2024-09 | 496000000.0000 | 48853200.0000 | 43516600.0000 | 213000.0000 |
| 2024-03 | 127000000.0000 | 12181300.0000 | 11567400.0000 | -1063300.0000 |
| 2023-12 | 567000000.0000 | 57193000.0000 | 39684100.0000 | -321300.0000 |
| 2023-09 | 354000000.0000 | 35689700.0000 | 24360300.0000 | -8573500.0000 |
| 2023-06 | 219000000.0000 | 21473200.0000 | 15659500.0000 | 944500.0000 |
| 2023-03 | 104000000.0000 | 9603500.0000 | 6443500.0000 | -1104000.0000 |
| 2022-06 | 182000000.0000 | 15399000.0000 | 12357500.0000 | 719100.0000 |
| 2022-09 | 300000000.0000 | 29752100.0000 | 19264300.0000 | -15729400.0000 |
| 2022-12 | 460000000.0000 | 43298500.0000 | 26142100.0000 | -4048600.0000 |
| 2022-03 | 93538300.0000 | 7045600.0000 | 5654800.0000 | -2189300.0000 |
| 2021-12 | 365000000.0000 | 32021900.0000 | 20567200.0000 | 1842500.0000 |
| 2021-09 | 249000000.0000 | 22356100.0000 | 13998700.0000 | -7969400.0000 |
| 2021-06 | 157000000.0000 | 14515400.0000 | 9037100.0000 | 733600.0000 |
| 2020-12 | 225000000.0000 | 19566200.0000 | 13819400.0000 | 1811400.0000 |
| 2021-03 | 70689000.0000 | 6749500.0000 | 5286800.0000 | -1745100.0000 |
| 2020-09 | 134000000.0000 | 12160200.0000 | 8866100.0000 | 573500.0000 |
| 2020-03 | 23292300.0000 | 2070100.0000 | 2480300.0000 | -81100.0000 |
| 2020-06 | 80882700.0000 | 6813900.0000 | 5725700.0000 | 48400.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 176000000.0000 | 18692300.0000 | 13291400.0000 | 1357300.0000 |
| 2019-09 | 109000000.0000 | 11854200.0000 | 8523200.0000 | 1344500.0000 |
| 2017-12 | 94592600.0000 | 14984300.0000 | 8213900.0000 | 2026000.0000 |
| 2018-12 | 117000000.0000 | 15278700.0000 | 9258600.0000 | 1904000.0000 |
| 2025-06 | 430000000.0000 | 39982100.0000 | 34138600.0000 | 3293800.0000 |
| 2025-09 | 631000000.0000 | 61786200.0000 | -- | -- |