中商官网
研究报告
四达新材（836683）
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 | 217000000.0000 | 24.00 | 18989800.0000 | 13.95 | 18984600.0000 | 15.03 | 16659800.0000 | 12.63 |
| 2023-12-31 | 175000000.0000 | 7.36 | 16664300.0000 | 165.74 | 16504300.0000 | 162.68 | 14791200.0000 | 164.50 |
| 2024-06-30 | 93577700.0000 | 29.55 | 6739100.0000 | -1.44 | 6676600.0000 | -0.98 | 5761400.0000 | -10.25 |
| 2023-06-30 | 72230100.0000 | 12.50 | 6837400.0000 | -1067.78 | 6742600.0000 | -1071.14 | 6419500.0000 | -614.47 |
| 2022-12-31 | 163000000.0000 | 34.71 | 6270800.0000 | 112.91 | 6283000.0000 | 103.92 | 5592100.0000 | 88.06 |
| 2021-12-31 | 121000000.0000 | 23.72 | 2945300.0000 | -36.87 | 3081100.0000 | -33.42 | 2973500.0000 | -28.56 |
| 2022-06-30 | 64206000.0000 | 30.49 | -706500.0000 | -324.00 | -694300.0000 | -360.62 | -1247800.0000 | 342.01 |
| 2021-06-30 | 49202300.0000 | 35.85 | 315400.0000 | -87.99 | 266400.0000 | -90.73 | -282300.0000 | -111.69 |
| 2020-06-30 | 36217200.0000 | -36.02 | 2625600.0000 | -45.74 | 2873500.0000 | -41.03 | 2414400.0000 | -44.11 |
| 2020-12-31 | 97800100.0000 | -19.84 | 4665300.0000 | -63.74 | 4628000.0000 | -63.79 | 4162200.0000 | -62.64 |
| 2019-12-31 | 122000000.0000 | 4.27 | 12867100.0000 | 171.93 | 12782600.0000 | 156.36 | 11141200.0000 | 141.58 |
| 2019-06-30 | 56607100.0000 | 10.65 | 4838600.0000 | 105.92 | 4872600.0000 | 67.37 | 4320000.0000 | 84.46 |
| 2017-12-31 | 145000000.0000 | 12.40 | 9622600.0000 | 71.51 | 9672800.0000 | 32.20 | 7793200.0000 | 30.70 |
| 2018-12-31 | 117000000.0000 | -19.31 | 4731800.0000 | -50.83 | 4986200.0000 | -48.45 | 4611900.0000 | -40.82 |
| 2018-06-30 | 51158100.0000 | -27.60 | 2349700.0000 | 12.24 | 2911300.0000 | -1.12 | 2342000.0000 | 6.13 |
| 2017-06-30 | 70656600.0000 | 26.71 | 2093500.0000 | 148.99 | 2944400.0000 | 39.33 | 2206700.0000 | 45.91 |
| 2016-12-31 | 129000000.0000 | 12.17 | 5610500.0000 | -33.32 | 7317000.0000 | -12.69 | 5962700.0000 | -3.25 |
| 2015-10-31 | 93082100.0000 | -- | 6980500.0000 | -- | 6949600.0000 | -- | 5031200.0000 | -- |
| 2016-06-30 | 55760500.0000 | 7.97 | 840800.0000 | -77.87 | 2113300.0000 | -43.81 | 1512400.0000 | -45.16 |
| 2015-12-31 | 115000000.0000 | 34.65 | 8414300.0000 | 1008.02 | 8380700.0000 | 738.32 | 6163100.0000 | 974.27 |
| 2013-12-31 | 69018700.0000 | -- | 573100.0000 | -- | 1459800.0000 | -- | 811300.0000 | -- |
| 2014-12-31 | 85409400.0000 | 23.75 | 759400.0000 | 32.51 | 999700.0000 | -31.52 | 573700.0000 | -29.29 |
| 2015-06-30 | 51644300.0000 | -- | 3798900.0000 | -- | 3760900.0000 | -- | 2757700.0000 | -- |
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) |
| 2024-12 | 7.83 | 8.75 | 8.25 | 22.7900 | 5.4900 | 2.91 | 0.94 |
| 2023-12 | 8.57 | 9.43 | 7.30 | 23.9700 | 5.9300 | 2.81 | 0.77 |
| 2024-06 | 6.67 | 7.13 | 2.99 | 8.0800 | 2.3700 | 2.82 | 0.42 |
| 2023-06 | 8.94 | 9.33 | 3.27 | 10.5900 | 2.3400 | 2.52 | 0.35 |
| 2022-12 | 3.68 | 3.85 | 3.34 | 11.5100 | 8.7900 | 3.20 | 0.87 |
| 2021-12 | 1.65 | 2.55 | 2.66 | -- | 7.7400 | 3.40 | 1.04 |
| 2022-06 | -1.27 | -1.08 | -0.45 | -2.2100 | 3.0200 | 3.17 | 0.41 |
| 2021-06 | 0.14 | 0.54 | 0.28 | -- | 2.8800 | 3.18 | 0.51 |
| 2020-06 | 6.98 | 7.93 | 3.31 | -- | 2.0100 | 2.28 | 0.42 |
| 2020-12 | 4.43 | 4.73 | 4.66 | -- | 6.1900 | 2.99 | 0.98 |
| 2019-12 | 10.66 | 10.48 | 14.32 | -- | 8.5000 | 3.45 | 1.37 |
| 2019-06 | 8.52 | 8.61 | 5.11 | -- | 3.3400 | 3.54 | 0.59 |
| 2017-12 | 6.21 | 6.67 | 9.48 | -- | 11.7700 | 3.24 | 1.42 |
| 2018-12 | 3.42 | 4.26 | 5.26 | 10.6000 | 10.8000 | 3.07 | 1.23 |
| 2018-06 | 4.08 | 5.69 | 2.96 | -- | 3.3100 | -- | 0.52 |
| 2017-06 | 2.96 | 4.17 | 2.80 | -- | 4.5600 | 2.99 | 0.67 |
| 2016-12 | 3.88 | 5.67 | 7.04 | -- | 11.1000 | 2.77 | 1.24 |
| 2015-10 | 7.50 | 7.47 | 7.64 | -- | -- | -- | 1.02 |
| 2016-06 | 1.51 | 3.79 | 2.16 | -- | 5.9400 | 2.46 | 0.57 |
| 2015-12 | 6.96 | 7.29 | 9.37 | -- | 14.1400 | 3.20 | 1.29 |
| 2013-12 | 0.83 | 2.12 | 1.78 | -- | 12.7800 | 2.58 | 0.84 |
| 2014-12 | 0.89 | 1.17 | 1.29 | -- | 13.7400 | 3.11 | 1.11 |
| 2015-06 | 7.36 | 7.28 | -- | -- | -- | -- | -- |
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 | 60.87 | 39.07 | 1.1900 | 0.8900 |
| 2023-12 | 65.93 | 34.30 | 0.9800 | 0.7500 |
| 2024-06 | 64.57 | 35.41 | 1.1000 | 0.8200 |
| 2023-06 | 66.50 | 33.57 | 0.9600 | 0.6700 |
| 2022-12 | 66.49 | 33.37 | 0.9400 | 0.7500 |
| 2021-12 | 50.56 | 49.60 | 1.1900 | 0.9000 |
| 2022-06 | 64.09 | 35.70 | 1.0300 | 0.6600 |
| 2021-06 | 48.42 | 51.58 | 1.3500 | 0.9800 |
| 2020-06 | 39.76 | 60.24 | 1.6200 | 1.2400 |
| 2020-12 | 47.35 | 52.65 | 1.3800 | 1.0700 |
| 2019-12 | 44.05 | 55.95 | 1.4400 | 1.1100 |
| 2019-06 | 49.37 | 50.63 | 1.2900 | 0.9400 |
| 2017-12 | 59.59 | 40.38 | 1.0600 | 0.8900 |
| 2018-12 | 51.71 | 48.29 | 1.2000 | 1.0000 |
| 2018-06 | 55.71 | 44.29 | 1.1400 | 0.8500 |
| 2017-06 | 65.71 | 33.90 | 0.9700 | 0.7500 |
| 2016-12 | 67.73 | 32.11 | 1.0000 | 0.8100 |
| 2015-10 | 71.10 | 28.90 | -- | -- |
| 2016-06 | 70.37 | 29.63 | 0.9400 | 0.8000 |
| 2015-12 | 69.35 | 30.65 | 0.9200 | 0.7900 |
| 2013-12 | 81.33 | 18.67 | 0.7800 | 0.7000 |
| 2014-12 | 79.47 | 20.53 | 0.7700 | 0.6600 |
| 2015-06 | -- | -- | -- | -- |
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 | 200000000.0000 | 2476800.0000 | 15450900.0000 | 4243500.0000 |
| 2023-12 | 160000000.0000 | 2429600.0000 | 13431800.0000 | 3742000.0000 |
| 2024-06 | 87334700.0000 | 1028800.0000 | 8160100.0000 | 2106700.0000 |
| 2023-06 | 65772800.0000 | 1345800.0000 | 6814500.0000 | 1646100.0000 |
| 2022-12 | 157000000.0000 | 1775900.0000 | 14128800.0000 | 2237500.0000 |
| 2021-12 | 119000000.0000 | 1639300.0000 | 11920900.0000 | 1487500.0000 |
| 2022-06 | 65022300.0000 | 851100.0000 | 6771900.0000 | 941800.0000 |
| 2021-06 | 49131700.0000 | 454100.0000 | 4998500.0000 | 700200.0000 |
| 2020-06 | 33688800.0000 | 1069500.0000 | 4430200.0000 | 532100.0000 |
| 2020-12 | 93470200.0000 | 1312900.0000 | 10226500.0000 | 1128500.0000 |
| 2019-12 | 109000000.0000 | 4076600.0000 | 10248200.0000 | 1757100.0000 |
| 2019-06 | 51786900.0000 | 1740000.0000 | 4929600.0000 | 928000.0000 |
| 2017-12 | 136000000.0000 | 5268400.0000 | 8313500.0000 | 1926400.0000 |
| 2018-12 | 113000000.0000 | 4996200.0000 | 8789600.0000 | 1932700.0000 |
| 2018-06 | 49072400.0000 | 1754100.0000 | 4498800.0000 | 875300.0000 |
| 2017-06 | 68563100.0000 | 2282500.0000 | 6426500.0000 | 949400.0000 |
| 2016-12 | 124000000.0000 | 4238200.0000 | 13029100.0000 | 1674800.0000 |
| 2015-10 | 86101600.0000 | 3257000.0000 | 4981300.0000 | 1432500.0000 |
| 2016-06 | 54919600.0000 | 1580900.0000 | 5743300.0000 | 800400.0000 |
| 2015-12 | 107000000.0000 | 5076400.0000 | 7277300.0000 | 1692300.0000 |
| 2013-12 | 68445500.0000 | 3621500.0000 | 3995900.0000 | 1742700.0000 |
| 2014-12 | 84649900.0000 | 4026800.0000 | 4479200.0000 | 1990900.0000 |
| 2015-06 | 47845400.0000 | 1917300.0000 | 2773800.0000 | 949300.0000 |