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 | -- | -- |
