远光软件(002063)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
2003 62608100.0000 20266900.0000 21793100.0000 19533600.0000 105000000.0000 21428200.0000 83241000.0000
2004 78604400.0000 23195700.0000 25508500.0000 23005900.0000 139000000.0000 32834300.0000 106000000.0000
2005 101000000.0000 28874800.0000 30923500.0000 26445100.0000 171000000.0000 41604100.0000 129000000.0000
2006 125000000.0000 37274900.0000 41207300.0000 38852200.0000 364000000.0000 50960600.0000 313000000.0000
2007 155000000.0000 55403000.0000 61807500.0000 55947000.0000 399000000.0000 52560300.0000 346000000.0000
2008 214000000.0000 74894300.0000 80928200.0000 74234000.0000 437000000.0000 38929400.0000 398000000.0000
2009 310000000.0000 122000000.0000 127000000.0000 116000000.0000 609000000.0000 93831600.0000 515000000.0000
2010 479000000.0000 201000000.0000 210000000.0000 191000000.0000 916000000.0000 185000000.0000 731000000.0000
2011 642000000.0000 219000000.0000 234000000.0000 212000000.0000 1104000000.0000 129000000.0000 975000000.0000
2012 780000000.0000 297000000.0000 316000000.0000 288000000.0000 1380000000.0000 141000000.0000 1239000000.0000
2013 929000000.0000 355000000.0000 373000000.0000 340000000.0000 1825000000.0000 166000000.0000 1659000000.0000
2014 817000000.0000 173000000.0000 194000000.0000 178000000.0000 1916000000.0000 303000000.0000 1613000000.0000
2015 915000000.0000 78393100.0000 123000000.0000 110000000.0000 2036000000.0000 319000000.0000 1717000000.0000
2016 1094000000.0000 108000000.0000 140000000.0000 142000000.0000 2328000000.0000 458000000.0000 1870000000.0000
2017 1179000000.0000 174000000.0000 176000000.0000 167000000.0000 2495000000.0000 400000000.0000 2095000000.0000
2018 1278000000.0000 194000000.0000 194000000.0000 188000000.0000 2694000000.0000 352000000.0000 2342000000.0000
2019 1565000000.0000 227000000.0000 226000000.0000 221000000.0000 2906000000.0000 324000000.0000 2582000000.0000
2020 1692000000.0000 304000000.0000 304000000.0000 281000000.0000 3138000000.0000 371000000.0000 2767000000.0000
2021 1915000000.0000 342000000.0000 340000000.0000 320000000.0000 3488000000.0000 482000000.0000 3007000000.0000
2022 2125000000.0000 351000000.0000 351000000.0000 338000000.0000 3923000000.0000 601000000.0000 3322000000.0000
2023 2389000000.0000 370000000.0000 370000000.0000 359000000.0000 4258000000.0000 658000000.0000 3600000000.0000
2024 2398000000.0000 317000000.0000 317000000.0000 308000000.0000 4440000000.0000 593000000.0000 3847000000.0000
2025 -- -- -- 314000000.0000 -- -- --

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)
2003 31.56 34.81 20.76 26.5900 -- 3.67 0.60
2004 28.43 32.45 18.35 24.2800 -- 4.25 0.57
2005 28.28 30.62 18.08 22.6000 -- 4.67 0.59
2006 29.66 32.97 11.32 19.7300 -- 4.77 0.34
2007 25.81 39.88 15.49 16.8000 -- 4.67 0.39
2008 30.37 37.82 18.52 20.0200 -- 5.77 0.49
2009 35.16 40.97 20.85 25.3900 -- 5.83 0.51
2010 30.48 43.84 22.93 31.0300 17.3000 6.19 0.52
2011 31.62 36.45 21.20 25.0100 21.4100 5.41 0.58
2012 32.31 40.51 22.90 26.3500 -- 4.88 0.57
2013 34.02 40.15 20.44 22.7700 63.9000 4.48 0.51
2014 17.99 23.75 10.13 11.0300 38.2900 2.85 0.43
2015 8.63 13.44 6.04 7.3900 14.9800 2.44 0.45
2016 8.87 12.80 6.01 7.5700 11.9900 2.26 0.47
2017 10.77 14.93 7.05 9.1500 11.7800 1.93 0.47
2018 11.19 15.18 7.20 9.1000 12.2300 1.87 0.47
2019 11.25 14.44 7.78 9.6600 15.6500 2.12 0.54
2020 13.77 17.97 9.69 10.1600 20.6400 1.98 0.54
2021 15.93 17.75 9.75 11.0300 24.1100 1.88 0.55
2022 15.20 16.52 8.95 10.7500 25.5800 1.64 0.54
2023 14.44 15.49 8.69 10.4800 29.7000 1.64 0.56
2024 12.76 13.22 7.14 8.2500 38.0200 1.46 0.54
2025 -- -- -- -- -- -- --

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
2003 20.41 79.28 4.2900 4.2500
2004 23.62 76.26 3.2600 3.2200
2005 24.33 75.44 3.1600 2.9600
2006 14.00 85.99 6.3100 6.2300
2007 13.17 86.72 5.5500 5.5300
2008 8.91 91.08 9.0400 9.0200
2009 15.41 84.56 5.5500 5.5400
2010 20.20 79.80 4.3600 4.3000
2011 11.68 88.32 8.8500 8.6100
2012 10.22 89.78 9.8700 9.7700
2013 9.10 90.90 11.0800 10.6900
2014 15.81 84.19 8.5100 8.3100
2015 15.67 84.33 5.2300 4.9700
2016 19.67 80.33 4.7400 4.5900
2017 16.03 83.97 5.3900 5.2500
2018 13.07 86.93 5.7500 5.5800
2019 11.15 88.85 6.6400 6.5100
2020 11.82 88.18 6.5600 5.1600
2021 13.82 86.21 5.6900 3.8800
2022 15.32 84.68 5.0800 4.0000
2023 15.45 84.55 5.3400 5.2800
2024 13.36 86.64 6.3500 6.2600
2025 -- -- -- --

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)
2003 42846900.0000 9078800.0000 19778600.0000 -247000.0000
2004 56257700.0000 16337400.0000 24284000.0000 -507700.0000
2005 72435800.0000 21111900.0000 27684100.0000 -695800.0000
2006 87928700.0000 22382800.0000 32508800.0000 -1756000.0000
2007 115000000.0000 28748400.0000 50411100.0000 596200.0000
2008 149000000.0000 34317500.0000 66175700.0000 -1878200.0000
2009 201000000.0000 45666900.0000 89022600.0000 -1281000.0000
2010 333000000.0000 49365800.0000 153000000.0000 -3515600.0000
2011 439000000.0000 85907500.0000 192000000.0000 -5319400.0000
2012 528000000.0000 94125000.0000 239000000.0000 -7577700.0000
2013 613000000.0000 112000000.0000 301000000.0000 -17187600.0000
2014 670000000.0000 121000000.0000 337000000.0000 -22534100.0000
2015 836000000.0000 150000000.0000 345000000.0000 -22040400.0000
2016 997000000.0000 192000000.0000 361000000.0000 400600.0000
2017 1052000000.0000 221000000.0000 168000000.0000 1824000.0000
2018 1135000000.0000 225000000.0000 190000000.0000 3320500.0000
2019 1389000000.0000 234000000.0000 191000000.0000 2368700.0000
2020 1459000000.0000 194000000.0000 197000000.0000 357000.0000
2021 1610000000.0000 187000000.0000 184000000.0000 357000.0000
2022 1802000000.0000 157000000.0000 181000000.0000 862100.0000
2023 2044000000.0000 162000000.0000 208000000.0000 3609100.0000
2024 2092000000.0000 179000000.0000 198000000.0000 3352100.0000
2025 -- 233000000.0000 -- --