中商官网
研究报告
东方四通（837120）
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 （%) |
| 2023-06-30 | 271000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 90699600.0000 | -- |
| 2022-12-31 | 297000000.0000 | 47.03 | 65379700.0000 | 132.21 | 65353900.0000 | 132.97 | 56854500.0000 | 130.26 |
| 2020-12-31 | 144000000.0000 | 2.86 | 18104400.0000 | -7.66 | 18014200.0000 | -10.94 | 14909900.0000 | -11.51 |
| 2020-06-30 | 81325700.0000 | 60.68 | 18988500.0000 | 201.71 | 19055900.0000 | 175.64 | 16211300.0000 | 181.96 |
| 2021-12-31 | 202000000.0000 | 40.28 | 28155400.0000 | 55.52 | 28052300.0000 | 55.72 | 24691200.0000 | 65.60 |
| 2019-06-30 | 50612200.0000 | -32.15 | 6293700.0000 | -54.37 | 6913400.0000 | -54.18 | 5749600.0000 | -55.31 |
| 2019-12-31 | 140000000.0000 | 3.70 | 19607100.0000 | -7.83 | 20226600.0000 | -8.43 | 16850100.0000 | -11.43 |
| 2018-12-31 | 135000000.0000 | 13.45 | 21273400.0000 | -12.67 | 22088600.0000 | -11.49 | 19024700.0000 | -12.63 |
| 2018-06-30 | 74594000.0000 | 51.72 | 13791400.0000 | 59.85 | 15088800.0000 | 58.59 | 12864200.0000 | 59.04 |
| 2018-03-31 | 27994500.0000 | 147.72 | 3701000.0000 | -307.89 | 4884100.0000 | -651.13 | 4138000.0000 | -552.93 |
| 2017-12-31 | 119000000.0000 | 24.66 | 24359700.0000 | 33.45 | 24957200.0000 | 15.21 | 21775800.0000 | 19.13 |
| 2017-06-30 | 49164500.0000 | -7.41 | 8627600.0000 | -11.44 | 9514500.0000 | -1.43 | 8088900.0000 | -6.72 |
| 2017-03-31 | 11300800.0000 | -- | -1780300.0000 | -∞ | -886200.0000 | -∞ | -913600.0000 | -∞ |
| 2015-12-31 | 150000000.0000 | 64.68 | 29430500.0000 | 70.99 | 29765600.0000 | 72.18 | 25421500.0000 | 71.48 |
| 2016-12-31 | 95462000.0000 | -36.36 | 18253900.0000 | -37.98 | 21662400.0000 | -27.22 | 18279100.0000 | -28.10 |
| 2016-06-30 | 53096300.0000 | -18.01 | 9742300.0000 | -40.53 | 9652900.0000 | -41.72 | 8672000.0000 | -46.24 |
| 2015-08-31 | 102000000.0000 | -- | 20794400.0000 | -- | 20992600.0000 | -- | 17786500.0000 | -- |
| 2015-06-30 | 64758400.0000 | -- | 16382900.0000 | -- | 16562600.0000 | -- | 16131800.0000 | -- |
| 2013-12-31 | 55958000.0000 | -- | -657600.0000 | -∞ | 469800.0000 | -- | 468900.0000 | -- |
| 2014-12-31 | 91088500.0000 | 62.78 | 17211700.0000 | -2717.35 | 17287700.0000 | 3579.80 | 14824400.0000 | 3061.53 |
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) |
| 2023-06 | 35.42 | 39.48 | 18.01 | -- | 0.6300 | 7.36 | 0.46 |
| 2022-12 | 18.52 | 22.00 | 12.52 | -- | 1.1500 | 3.41 | 0.57 |
| 2020-12 | 15.97 | 12.51 | 9.10 | -- | 2.2700 | 1.91 | 0.73 |
| 2020-06 | 23.33 | 23.43 | 9.48 | -- | 1.2800 | 1.60 | 0.40 |
| 2021-12 | 13.37 | 13.89 | 9.11 | -- | 1.7900 | 2.53 | 0.66 |
| 2019-06 | 12.37 | 13.66 | 4.14 | -- | 0.8100 | 1.69 | 0.30 |
| 2019-12 | 13.57 | 14.45 | 10.37 | -- | 2.0300 | 1.55 | 0.72 |
| 2018-12 | 14.81 | 16.36 | 12.69 | -- | 1.8400 | -- | 0.78 |
| 2018-06 | 17.97 | 20.23 | 8.93 | -- | -- | -- | 0.44 |
| 2018-03 | 12.80 | 17.45 | 2.73 | -- | 0.3500 | 2.23 | 0.16 |
| 2017-12 | 19.75 | 20.97 | 13.94 | -- | 1.9000 | -- | 0.66 |
| 2017-06 | 16.88 | 19.35 | 6.26 | -- | -- | -- | 0.32 |
| 2017-03 | -17.97 | -7.84 | -- | -- | -- | -- | -- |
| 2015-12 | 19.33 | 19.84 | 16.45 | -- | -- | -- | 0.83 |
| 2016-12 | 18.37 | 22.69 | 12.97 | -- | -- | -- | 0.57 |
| 2016-06 | 18.03 | 18.18 | 6.52 | -- | -- | -- | 0.36 |
| 2015-08 | 20.77 | 20.58 | 9.54 | -- | -- | -- | 0.46 |
| 2015-06 | 26.19 | 25.58 | -- | -- | -- | -- | -- |
| 2013-12 | -1.38 | 0.84 | 0.35 | -- | -- | -- | 0.42 |
| 2014-12 | 18.76 | 18.98 | 10.87 | -- | -- | -- | 0.57 |
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 |
| 2023-06 | 48.65 | 51.52 | 1.8800 | 1.0200 |
| 2022-12 | 59.00 | 41.19 | 1.5300 | 0.7700 |
| 2020-12 | 33.43 | 66.67 | 2.4800 | 1.8800 |
| 2020-06 | 23.90 | 76.12 | 3.7600 | 2.9400 |
| 2021-12 | 48.70 | 50.97 | 1.7900 | 1.0200 |
| 2019-06 | 24.56 | 75.45 | 3.7500 | 2.4600 |
| 2019-12 | 29.88 | 70.26 | 2.9800 | 2.1900 |
| 2018-12 | 30.67 | 68.97 | -- | 1.8600 |
| 2018-06 | 32.44 | 67.46 | -- | 1.8300 |
| 2018-03 | 28.00 | 72.07 | 3.2500 | -- |
| 2017-12 | 30.64 | 69.83 | 2.9600 | 1.6900 |
| 2017-06 | 25.17 | 75.00 | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 40.57 | 59.12 | -- | -- |
| 2016-12 | 24.47 | 75.45 | -- | -- |
| 2016-06 | 21.64 | 78.38 | -- | -- |
| 2015-08 | 54.55 | 45.33 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 50.39 | 49.54 | -- | -- |
| 2014-12 | 49.10 | 51.03 | -- | -- |
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) |
| 2023-06 | 175000000.0000 | 6443400.0000 | 9809000.0000 | 239000.0000 |
| 2022-12 | 242000000.0000 | 12256100.0000 | 15613600.0000 | 296800.0000 |
| 2020-12 | 121000000.0000 | 8163800.0000 | 9552200.0000 | 680400.0000 |
| 2020-06 | 62354600.0000 | 3852300.0000 | 4279300.0000 | -34100.0000 |
| 2021-12 | 175000000.0000 | 11777900.0000 | 14777100.0000 | 557400.0000 |
| 2019-06 | 44350000.0000 | 3680400.0000 | 4456000.0000 | 20500.0000 |
| 2019-12 | 121000000.0000 | 9994400.0000 | 10458200.0000 | -211300.0000 |
| 2018-12 | 115000000.0000 | 10502000.0000 | 10121800.0000 | -122900.0000 |
| 2018-06 | 61186000.0000 | 4765300.0000 | 5342100.0000 | 251700.0000 |
| 2018-03 | 24411000.0000 | 2803100.0000 | 4003800.0000 | 15700.0000 |
| 2017-12 | 95500700.0000 | 8550100.0000 | 10343800.0000 | 338400.0000 |
| 2017-06 | 40864800.0000 | 3469700.0000 | 5224600.0000 | 149600.0000 |
| 2017-03 | 13332000.0000 | 2329500.0000 | 3849700.0000 | 52600.0000 |
| 2015-12 | 121000000.0000 | 7441200.0000 | 18821000.0000 | 1149900.0000 |
| 2016-12 | 77922300.0000 | 6081200.0000 | 18839500.0000 | 416600.0000 |
| 2016-06 | 43525000.0000 | 2948800.0000 | 8803200.0000 | 421000.0000 |
| 2015-08 | 80810600.0000 | 5464500.0000 | 10343400.0000 | 830900.0000 |
| 2015-06 | 47795700.0000 | 2993300.0000 | 7851000.0000 | 624800.0000 |
| 2013-12 | 56729200.0000 | 4806500.0000 | 12760800.0000 | 1345400.0000 |
| 2014-12 | 74002400.0000 | 5050200.0000 | 12945100.0000 | 1456400.0000 |