中商官网
研究报告
四方博瑞（836452）
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 （%) |
| 2023-12-31 | 57572200.0000 | 6.80 | 9716300.0000 | -13.58 | 9643600.0000 | -14.10 | 9626800.0000 | -13.79 |
| 2024-06-30 | 18854700.0000 | -9.40 | 138000.0000 | -80.29 | 138700.0000 | -76.88 | 129800.0000 | -78.13 |
| 2024-12-31 | 48066200.0000 | -16.51 | 4966000.0000 | -48.89 | 5766700.0000 | -40.20 | 5770100.0000 | -40.06 |
| 2022-12-31 | 53907800.0000 | 71.96 | 11243400.0000 | 2715.78 | 11226100.0000 | 2724.18 | 11167000.0000 | 2709.31 |
| 2023-06-30 | 20810100.0000 | 17.55 | 700200.0000 | -70.36 | 599900.0000 | -74.60 | 593500.0000 | -74.88 |
| 2021-06-30 | 8452200.0000 | 0.57 | -1358600.0000 | -53.08 | -1357700.0000 | -52.81 | -1357700.0000 | -52.81 |
| 2022-06-30 | 17703800.0000 | 109.46 | 2362200.0000 | -273.87 | 2362200.0000 | -273.99 | 2362200.0000 | -273.99 |
| 2021-12-31 | 31349300.0000 | 24.10 | 399300.0000 | -109.99 | 397500.0000 | -109.94 | 397500.0000 | -109.94 |
| 2020-06-30 | 8403900.0000 | -37.56 | -2895300.0000 | -814.36 | -2877300.0000 | -276.50 | -2877300.0000 | -304.76 |
| 2020-12-31 | 25262000.0000 | -23.97 | -3998600.0000 | -738.45 | -3998900.0000 | -231.45 | -3998900.0000 | -231.45 |
| 2019-12-31 | 33228100.0000 | 15.08 | 626300.0000 | -137.85 | 3042200.0000 | -291.50 | 3042200.0000 | -266.92 |
| 2018-12-31 | 28874800.0000 | -8.02 | -1654600.0000 | -2254.43 | -1588600.0000 | -201.49 | -1822600.0000 | -206.75 |
| 2019-06-30 | 13459200.0000 | 31.73 | 405300.0000 | -114.94 | 1630200.0000 | -160.07 | 1405200.0000 | -151.25 |
| 2018-06-30 | 10217500.0000 | -6.97 | -2713500.0000 | 90.89 | -2713700.0000 | -4150.30 | -2741600.0000 | -4909.82 |
| 2016-12-31 | 21863800.0000 | 40.76 | -505700.0000 | -306.24 | 1711600.0000 | 177.45 | 1572200.0000 | 398.32 |
| 2017-06-30 | 10982600.0000 | 37.11 | -1421500.0000 | 33.27 | 67000.0000 | -84.99 | 57000.0000 | -86.23 |
| 2017-12-31 | 31393600.0000 | 43.59 | 76800.0000 | -115.19 | 1565300.0000 | -8.55 | 1707300.0000 | 8.59 |
| 2015-07-31 | 9155100.0000 | -- | 1260600.0000 | -- | 1365300.0000 | -- | 985100.0000 | -- |
| 2015-12-31 | 15532200.0000 | 52.90 | 245200.0000 | -114.76 | 616900.0000 | -138.93 | 315500.0000 | -125.77 |
| 2016-06-30 | 8010200.0000 | 32.65 | -1066600.0000 | -492.13 | 446400.0000 | 21.80 | 413900.0000 | 50.56 |
| 2015-06-30 | 6038800.0000 | -- | 272000.0000 | -- | 366500.0000 | -- | 274900.0000 | -- |
| 2013-12-31 | 8229300.0000 | -- | -1738100.0000 | -∞ | -1348000.0000 | -∞ | -1323800.0000 | -∞ |
| 2014-12-31 | 10158400.0000 | 23.44 | -1661600.0000 | -4.40 | -1584700.0000 | 17.56 | -1224400.0000 | -7.51 |
| 2025-06-30 | 14044800.0000 | -25.51 | -139200.0000 | -200.87 | -139200.0000 | -200.36 | -144900.0000 | -211.63 |
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) |
| 2023-12 | 12.33 | 16.75 | 16.22 | 33.9400 | 5.1400 | 1.78 | 0.97 |
| 2024-06 | -5.44 | 0.74 | 0.27 | 0.4100 | 1.9700 | 1.02 | 0.37 |
| 2024-12 | 3.97 | 12.00 | 8.95 | 16.6900 | 4.8900 | 1.34 | 0.75 |
| 2022-12 | 13.24 | 20.82 | 18.64 | 62.3400 | 4.7700 | 2.01 | 0.90 |
| 2023-06 | -2.67 | 2.88 | 1.34 | 2.4800 | 1.8300 | 1.44 | 0.46 |
| 2021-06 | -20.22 | -16.06 | -6.55 | -12.0100 | 1.1500 | 1.14 | 0.41 |
| 2022-06 | 11.19 | 13.34 | 4.88 | 17.4100 | 1.2400 | 1.20 | 0.37 |
| 2021-12 | -1.34 | 1.27 | 1.08 | 3.2600 | 3.9000 | 1.51 | 0.85 |
| 2020-06 | -39.88 | -34.24 | -12.87 | -19.7800 | 2.5900 | 1.26 | 0.38 |
| 2020-12 | -19.20 | -15.83 | -16.47 | -28.5900 | 7.2500 | 1.68 | 1.04 |
| 2019-12 | -2.19 | 9.16 | 11.06 | 21.0300 | 8.4400 | 2.48 | 1.21 |
| 2018-12 | -9.47 | -5.50 | -6.27 | -12.8200 | 6.4100 | -- | 1.14 |
| 2019-06 | -2.76 | 12.11 | 7.69 | 10.3000 | 2.7900 | 1.85 | 0.63 |
| 2018-06 | -33.14 | -26.56 | -12.79 | -19.4300 | 2.3000 | -- | 0.48 |
| 2016-12 | -2.32 | 7.83 | 8.28 | 14.1800 | 4.7100 | 3.29 | 1.06 |
| 2017-06 | -17.39 | 0.61 | 0.31 | 0.4100 | 2.0300 | 1.99 | 0.50 |
| 2017-12 | -5.10 | 4.99 | 5.70 | 11.6700 | 6.9100 | 2.39 | 1.14 |
| 2015-07 | 13.77 | 14.91 | 8.51 | 51.2600 | -- | -- | 0.57 |
| 2015-12 | 1.58 | 3.97 | 4.26 | 6.8800 | 5.7100 | 5.41 | 1.07 |
| 2016-06 | -13.32 | 5.57 | 2.99 | 4.5200 | 1.6200 | 2.50 | 0.54 |
| 2015-06 | 4.50 | 6.07 | -- | 25.2700 | -- | -- | -- |
| 2013-12 | -21.12 | -16.38 | -15.75 | -100.6300 | 2.8900 | 2.25 | 0.96 |
| 2014-12 | -16.36 | -15.60 | -21.86 | -226.1200 | 5.0300 | 3.87 | 1.40 |
| 2025-06 | -9.67 | -0.99 | -0.25 | -0.4000 | 1.1700 | 0.74 | 0.26 |
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 |
| 2023-12 | 46.69 | 53.31 | 2.1000 | 1.8900 |
| 2024-06 | 40.33 | 59.67 | 2.4500 | 2.1500 |
| 2024-12 | 44.18 | 55.82 | 2.2900 | 2.0900 |
| 2022-12 | 60.90 | 39.10 | 1.6200 | 1.4100 |
| 2023-06 | 49.29 | 50.71 | 1.9800 | 1.6300 |
| 2021-06 | 48.70 | 51.30 | 1.9600 | 1.4900 |
| 2022-06 | 69.54 | 30.46 | 1.4000 | 1.1300 |
| 2021-12 | 66.44 | 33.56 | 1.4500 | 1.1900 |
| 2020-06 | 41.36 | 58.64 | 2.3500 | 2.0700 |
| 2020-12 | 50.65 | 49.35 | 1.9300 | 1.7000 |
| 2019-12 | 41.88 | 58.12 | 2.3200 | 2.1200 |
| 2018-12 | 48.95 | 51.05 | 1.9900 | 1.7600 |
| 2019-06 | 32.33 | 67.67 | 3.0100 | 2.6000 |
| 2018-06 | 43.34 | 56.66 | 2.2000 | 1.8200 |
| 2016-12 | 33.40 | 66.61 | 2.8700 | 2.4900 |
| 2017-06 | 36.67 | 63.33 | 2.6000 | 2.1800 |
| 2017-12 | 43.58 | 56.42 | 2.1900 | 1.9500 |
| 2015-07 | 40.09 | 59.91 | -- | -- |
| 2015-12 | 38.28 | 61.72 | 2.4500 | 2.1000 |
| 2016-06 | 37.31 | 62.69 | 2.5300 | 2.0000 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 92.36 | 7.64 | 1.0400 | 0.7500 |
| 2014-12 | 80.28 | 19.72 | 1.1300 | 0.9200 |
| 2025-06 | 38.61 | 61.39 | 2.6400 | 2.2800 |
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) |
| 2023-12 | 50472000.0000 | 4118900.0000 | 3772600.0000 | 227300.0000 |
| 2024-06 | 19880600.0000 | 2740600.0000 | 2419700.0000 | 134400.0000 |
| 2024-12 | 46156100.0000 | 5457900.0000 | 4611000.0000 | 183200.0000 |
| 2022-12 | 46771900.0000 | 3363900.0000 | 3540300.0000 | 716500.0000 |
| 2023-06 | 21366600.0000 | 2027200.0000 | 2246300.0000 | 96700.0000 |
| 2021-06 | 10160900.0000 | 1690900.0000 | 2281700.0000 | 127800.0000 |
| 2022-06 | 15722800.0000 | 1396300.0000 | 1881700.0000 | 335400.0000 |
| 2021-12 | 31770600.0000 | 3363600.0000 | 3708600.0000 | 440200.0000 |
| 2020-06 | 11755100.0000 | 2383600.0000 | 2199700.0000 | 107600.0000 |
| 2020-12 | 30112000.0000 | 4573900.0000 | 4758900.0000 | 219700.0000 |
| 2019-12 | 33956600.0000 | 4530400.0000 | 4329300.0000 | 269400.0000 |
| 2018-12 | 31608300.0000 | 3849900.0000 | 5598500.0000 | 265900.0000 |
| 2019-06 | 13830800.0000 | 2136000.0000 | 2568300.0000 | 133900.0000 |
| 2018-06 | 13603100.0000 | 2401400.0000 | 3469700.0000 | 101400.0000 |
| 2016-12 | 22370600.0000 | 3280200.0000 | 9100900.0000 | 149700.0000 |
| 2017-06 | 12892500.0000 | 2198900.0000 | 2937800.0000 | 61600.0000 |
| 2017-12 | 32993800.0000 | 5313900.0000 | 5023900.0000 | 173100.0000 |
| 2015-07 | 7894500.0000 | 1018500.0000 | 2462200.0000 | 173600.0000 |
| 2015-12 | 15287200.0000 | 1630500.0000 | 5668200.0000 | 257800.0000 |
| 2016-06 | 9076800.0000 | 1662700.0000 | 3964800.0000 | 75600.0000 |
| 2015-06 | 5766900.0000 | 1142100.0000 | 2066300.0000 | 123800.0000 |
| 2013-12 | 9967300.0000 | 940500.0000 | 2860500.0000 | 348900.0000 |
| 2014-12 | 11820000.0000 | 1234100.0000 | 3133400.0000 | 258100.0000 |
| 2025-06 | 15402300.0000 | 3048100.0000 | 2470100.0000 | 119500.0000 |