中商官网
研究报告
四联环保（836733）
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 （%) |
| 2024-06-30 | 1104900.0000 | -1.97 | -1771400.0000 | -36.06 | -1769900.0000 | -36.08 | -1769900.0000 | -36.08 |
| 2023-12-31 | 3536600.0000 | -65.78 | -4498600.0000 | 405.52 | -4471100.0000 | 400.40 | -4471100.0000 | 400.40 |
| 2024-12-31 | 3063100.0000 | -13.39 | -2766300.0000 | -38.51 | -2768000.0000 | -38.09 | -2768000.0000 | -38.09 |
| 2022-12-31 | 10335900.0000 | -6.75 | -889900.0000 | 0.36 | -893500.0000 | 114.58 | -893500.0000 | 114.58 |
| 2022-06-30 | 2603700.0000 | -4.45 | -1931500.0000 | -3.85 | -1929200.0000 | -4.50 | -1929200.0000 | -4.50 |
| 2023-06-30 | 1127100.0000 | -56.71 | -2770300.0000 | 43.43 | -2768900.0000 | 43.53 | -2768900.0000 | 43.53 |
| 2020-12-31 | 8256600.0000 | -54.15 | -5025900.0000 | 954.09 | -5155600.0000 | 1003.51 | -5382400.0000 | 1600.60 |
| 2021-06-30 | 2725100.0000 | 12.41 | -2008800.0000 | 14.61 | -2020200.0000 | 15.34 | -2020200.0000 | 15.34 |
| 2021-12-31 | 11083800.0000 | 34.24 | -886700.0000 | -82.36 | -416400.0000 | -91.92 | -416400.0000 | -92.26 |
| 2019-12-31 | 18006000.0000 | 200.91 | -476800.0000 | -77.64 | -467200.0000 | -77.67 | -316500.0000 | -85.27 |
| 2020-06-30 | 2424300.0000 | -18.79 | -1752800.0000 | 22.33 | -1751500.0000 | 22.23 | -1751500.0000 | 22.23 |
| 2019-06-30 | 2985100.0000 | -27.38 | -1432900.0000 | 320.08 | -1432900.0000 | 320.08 | -1432900.0000 | 320.08 |
| 2018-12-31 | 5983800.0000 | -32.87 | -2132600.0000 | 98.51 | -2092200.0000 | 104.24 | -2148700.0000 | 62.85 |
| 2018-06-30 | 4110300.0000 | -10.64 | -341100.0000 | -59.16 | -341100.0000 | -50.23 | -341100.0000 | -50.23 |
| 2017-12-31 | 8914000.0000 | -60.53 | -1074300.0000 | 121.00 | -1024400.0000 | -166.70 | -1319400.0000 | -201.47 |
| 2016-12-31 | 22586000.0000 | 92.62 | -486100.0000 | -972.71 | 1535900.0000 | 79.76 | 1300300.0000 | 51.57 |
| 2017-06-30 | 4599900.0000 | -0.61 | -835300.0000 | -425.53 | -685300.0000 | -345.98 | -685300.0000 | -428.05 |
| 2015-12-31 | 11725500.0000 | 0.71 | 55700.0000 | -118.30 | 854400.0000 | -370.72 | 857900.0000 | -424.59 |
| 2015-08-31 | 8920900.0000 | -- | 1128700.0000 | -- | 1227400.0000 | -- | 1073100.0000 | -- |
| 2016-06-30 | 4628000.0000 | -46.71 | 256600.0000 | -84.62 | 278600.0000 | -83.29 | 208900.0000 | -83.96 |
| 2013-12-31 | 7839000.0000 | -- | -447000.0000 | -∞ | -447900.0000 | -∞ | -367800.0000 | -∞ |
| 2015-06-30 | 8685000.0000 | -- | 1668100.0000 | -- | 1666800.0000 | -- | 1302400.0000 | -- |
| 2014-12-31 | 11643200.0000 | 48.53 | -304300.0000 | -31.92 | -315600.0000 | -29.54 | -264300.0000 | -28.14 |
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) |
| 2024-06 | -160.32 | -160.19 | -6.39 | -- | 0.6300 | 0.82 | 0.04 |
| 2023-12 | -129.58 | -126.42 | -18.02 | -- | 4.5200 | 0.79 | 0.14 |
| 2024-12 | -97.96 | -90.37 | -12.46 | -- | 1.9700 | 1.08 | 0.14 |
| 2022-12 | -9.14 | -8.64 | -3.21 | -- | 21.2500 | 1.60 | 0.37 |
| 2022-06 | -74.18 | -74.09 | -7.42 | -- | 1.2500 | 1.18 | 0.10 |
| 2023-06 | -245.79 | -245.67 | -10.89 | -- | 0.6700 | 0.47 | 0.04 |
| 2020-12 | -60.45 | -62.44 | -15.91 | -- | -- | 1.28 | 0.25 |
| 2021-06 | -73.72 | -74.13 | -7.16 | -- | 9.8400 | 1.59 | 0.10 |
| 2021-12 | -9.86 | -3.76 | -1.48 | -- | -- | 1.89 | 0.39 |
| 2019-12 | -2.65 | -2.59 | -1.25 | -- | 11.0000 | 3.24 | 0.48 |
| 2020-06 | -72.30 | -72.25 | -4.99 | -- | 1.2800 | 0.80 | 0.07 |
| 2019-06 | -48.00 | -48.00 | -4.30 | -- | 1.8500 | 2.28 | 0.09 |
| 2018-12 | -37.31 | -34.96 | -6.92 | -- | 4.6800 | 1.15 | 0.20 |
| 2018-06 | -10.73 | -8.30 | -0.99 | -- | 3.2300 | -- | 0.12 |
| 2017-12 | -13.17 | -11.49 | -2.57 | -- | 6.6100 | 0.65 | 0.22 |
| 2016-12 | -2.15 | 6.80 | 3.48 | -- | 23.7500 | 1.48 | 0.51 |
| 2017-06 | -18.16 | -14.90 | -1.81 | -- | 3.9000 | 0.56 | 0.12 |
| 2015-12 | 0.48 | 7.29 | 2.27 | -- | 21.1200 | 1.47 | 0.31 |
| 2015-08 | 12.65 | 13.76 | 3.31 | -- | -- | -- | 0.24 |
| 2016-06 | 5.54 | 6.02 | 0.82 | -- | 1.6500 | 0.84 | 0.14 |
| 2013-12 | -5.70 | -5.71 | -6.91 | -- | -- | 2.13 | 1.21 |
| 2015-06 | 19.21 | 19.19 | -- | -- | -- | -- | -- |
| 2014-12 | -2.61 | -2.71 | -1.98 | -- | 54.5100 | 2.57 | 0.73 |
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 |
| 2024-06 | 48.01 | 51.99 | 0.7400 | 0.6500 |
| 2023-12 | 34.81 | 65.19 | 0.7400 | 0.6400 |
| 2024-12 | 39.64 | 60.36 | 0.5500 | 0.4100 |
| 2022-12 | 25.81 | 74.19 | 1.2600 | 1.2100 |
| 2022-06 | 24.55 | 75.45 | 1.1800 | 0.9500 |
| 2023-06 | 29.68 | 70.32 | 0.9100 | 0.7700 |
| 2020-12 | 32.23 | 67.77 | 1.0900 | 1.0100 |
| 2021-06 | 34.11 | 65.89 | 0.9000 | 0.6000 |
| 2021-12 | 23.52 | 76.48 | 1.3900 | 1.3100 |
| 2019-12 | 26.69 | 73.31 | 1.6600 | 1.2400 |
| 2020-06 | 27.10 | 72.90 | 1.5300 | 0.7900 |
| 2019-06 | 21.21 | 78.79 | 2.5800 | 0.7600 |
| 2018-12 | 8.56 | 91.44 | 6.1000 | 1.5900 |
| 2018-06 | 14.25 | 85.75 | 4.0500 | 1.2200 |
| 2017-12 | 25.24 | 74.76 | 2.7100 | 1.2400 |
| 2016-12 | 29.39 | 70.61 | 2.7400 | 2.1000 |
| 2017-06 | 19.58 | 80.42 | 3.6500 | 2.1500 |
| 2015-12 | 20.91 | 79.09 | 3.8800 | 1.5500 |
| 2015-08 | 19.00 | 81.00 | -- | -- |
| 2016-06 | 12.01 | 87.99 | 6.5900 | 3.3200 |
| 2013-12 | 25.24 | 74.76 | 3.7500 | 2.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 27.31 | 72.69 | 3.0000 | 2.9200 |
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) |
| 2024-06 | 2876300.0000 | 269800.0000 | 1114300.0000 | 121300.0000 |
| 2023-12 | 8119200.0000 | 794400.0000 | 2424500.0000 | 246000.0000 |
| 2024-12 | 6063800.0000 | 499800.0000 | 2085600.0000 | 246900.0000 |
| 2022-12 | 11280800.0000 | 1106400.0000 | 2082600.0000 | 233900.0000 |
| 2022-06 | 4535200.0000 | 857200.0000 | 1755300.0000 | 113700.0000 |
| 2023-06 | 3897400.0000 | 341100.0000 | 2076200.0000 | 109500.0000 |
| 2020-12 | 13247800.0000 | 804000.0000 | 2825700.0000 | 407600.0000 |
| 2021-06 | 4734000.0000 | 315400.0000 | 1378800.0000 | 170700.0000 |
| 2021-12 | 12176200.0000 | 653700.0000 | 2445900.0000 | 359600.0000 |
| 2019-12 | 18482800.0000 | 609400.0000 | 2944300.0000 | 228300.0000 |
| 2020-06 | 4177000.0000 | 728100.0000 | 1315900.0000 | 163800.0000 |
| 2019-06 | 4418000.0000 | 254600.0000 | 1282400.0000 | 36200.0000 |
| 2018-12 | 8216400.0000 | 390400.0000 | 2203500.0000 | 172200.0000 |
| 2018-06 | 4551400.0000 | 218900.0000 | 1100100.0000 | 38100.0000 |
| 2017-12 | 10088300.0000 | 792100.0000 | 1912000.0000 | 12400.0000 |
| 2016-12 | 23072100.0000 | 1495500.0000 | 2541500.0000 | -593500.0000 |
| 2017-06 | 5435100.0000 | 479100.0000 | 1127600.0000 | -133200.0000 |
| 2015-12 | 11669800.0000 | 531600.0000 | 2645500.0000 | 204900.0000 |
| 2015-08 | 7792100.0000 | 280000.0000 | 1398900.0000 | 134100.0000 |
| 2016-06 | 4371500.0000 | 866700.0000 | 1443100.0000 | 37700.0000 |
| 2013-12 | 8286000.0000 | 215300.0000 | 543700.0000 | 3200.0000 |
| 2015-06 | 7017000.0000 | 226400.0000 | 1089400.0000 | 95800.0000 |
| 2014-12 | 11947500.0000 | 319000.0000 | 991500.0000 | 107500.0000 |