中商官网
研究报告
软控股份（002073）
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 | 141000000.0000 | 49567400.0000 | 54705300.0000 | 54148900.0000 | 267000000.0000 | 133000000.0000 | 133000000.0000 |
| 2004 | 223000000.0000 | 57713800.0000 | 69377300.0000 | 62003300.0000 | 421000000.0000 | 225000000.0000 | 196000000.0000 |
| 2005 | 253000000.0000 | 71036500.0000 | 79040000.0000 | 69362200.0000 | 607000000.0000 | 336000000.0000 | 271000000.0000 |
| 2006 | 356000000.0000 | 88697800.0000 | 102000000.0000 | 87826700.0000 | 1275000000.0000 | 446000000.0000 | 829000000.0000 |
| 2007 | 502000000.0000 | 122000000.0000 | 153000000.0000 | 143000000.0000 | 1703000000.0000 | 744000000.0000 | 959000000.0000 |
| 2008 | 912000000.0000 | 183000000.0000 | 241000000.0000 | 224000000.0000 | 2090000000.0000 | 921000000.0000 | 1168000000.0000 |
| 2009 | 1128000000.0000 | 262000000.0000 | 333000000.0000 | 295000000.0000 | 2817000000.0000 | 763000000.0000 | 2053000000.0000 |
| 2010 | 1500000000.0000 | 360000000.0000 | 438000000.0000 | 374000000.0000 | 4065000000.0000 | 1683000000.0000 | 2382000000.0000 |
| 2011 | 2215000000.0000 | 522000000.0000 | 562000000.0000 | 460000000.0000 | 5377000000.0000 | 2445000000.0000 | 2932000000.0000 |
| 2012 | 1619000000.0000 | 137000000.0000 | 207000000.0000 | 211000000.0000 | 6354000000.0000 | 3191000000.0000 | 3163000000.0000 |
| 2013 | 2520000000.0000 | -38739900.0000 | 77699400.0000 | 125000000.0000 | 6898000000.0000 | 3588000000.0000 | 3310000000.0000 |
| 2014 | 2950000000.0000 | 109000000.0000 | 214000000.0000 | 190000000.0000 | 7889000000.0000 | 4390000000.0000 | 3499000000.0000 |
| 2015 | 2516000000.0000 | 154000000.0000 | 246000000.0000 | 197000000.0000 | 8061000000.0000 | 3601000000.0000 | 4460000000.0000 |
| 2016 | 1933000000.0000 | -799000000.0000 | -710000000.0000 | -787000000.0000 | 8242000000.0000 | 3382000000.0000 | 4861000000.0000 |
| 2017 | 2734000000.0000 | 65776200.0000 | 66714700.0000 | 76367400.0000 | 8393000000.0000 | 3538000000.0000 | 4855000000.0000 |
| 2018 | 2761000000.0000 | -366000000.0000 | -368000000.0000 | -339000000.0000 | 8581000000.0000 | 4052000000.0000 | 4529000000.0000 |
| 2019 | 2865000000.0000 | 71724900.0000 | 68923100.0000 | 57123700.0000 | 8014000000.0000 | 3567000000.0000 | 4447000000.0000 |
| 2020 | 3082000000.0000 | 103000000.0000 | 101000000.0000 | 73036000.0000 | 8173000000.0000 | 3651000000.0000 | 4521000000.0000 |
| 2021 | 5455000000.0000 | 143000000.0000 | 140000000.0000 | 126000000.0000 | 10867000000.0000 | 6146000000.0000 | 4721000000.0000 |
| 2022 | 5736000000.0000 | 222000000.0000 | 221000000.0000 | 232000000.0000 | 13725000000.0000 | 8632000000.0000 | 5094000000.0000 |
| 2023 | 5648000000.0000 | 429000000.0000 | 411000000.0000 | 395000000.0000 | 15962000000.0000 | 10418000000.0000 | 5544000000.0000 |
| 2024 | 7178000000.0000 | 633000000.0000 | 631000000.0000 | 576000000.0000 | 18614000000.0000 | 12352000000.0000 | 6262000000.0000 |
| 2025 | 8323000000.0000 | 542000000.0000 | 532000000.0000 | 472000000.0000 | 20566000000.0000 | 13836000000.0000 | -- |
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 | 34.31 | 38.80 | 20.49 | 53.9000 | 1.5800 | 4.36 | 0.53 |
| 2004 | 26.01 | 31.11 | 16.48 | 37.7100 | 1.7100 | 4.34 | 0.53 |
| 2005 | 23.72 | 31.24 | 13.02 | 30.0100 | 1.5000 | 3.62 | 0.42 |
| 2006 | 25.56 | 28.65 | 8.00 | 22.5800 | 1.5800 | 4.38 | 0.28 |
| 2007 | 24.10 | 30.48 | 8.98 | 15.0600 | 0.9500 | 2.60 | 0.29 |
| 2008 | 20.07 | 26.43 | 11.53 | 21.1200 | 1.2400 | 2.17 | 0.44 |
| 2009 | 23.23 | 29.52 | 11.82 | 17.2500 | 1.6000 | 1.76 | 0.40 |
| 2010 | 24.00 | 29.20 | 10.77 | 16.6600 | 1.7500 | 1.52 | 0.37 |
| 2011 | 23.61 | 25.37 | 10.45 | 17.4800 | 1.9000 | 1.44 | 0.41 |
| 2012 | 1.05 | 12.79 | 3.26 | 6.8800 | 1.0200 | 0.85 | 0.25 |
| 2013 | -1.67 | 3.08 | 1.13 | 3.9600 | 1.5400 | 1.34 | 0.37 |
| 2014 | 2.20 | 7.25 | 2.71 | 5.6700 | 1.6100 | 1.55 | 0.37 |
| 2015 | 1.67 | 9.78 | 3.05 | 5.4700 | 1.2800 | 1.25 | 0.31 |
| 2016 | -48.01 | -36.73 | -8.61 | -18.7400 | 1.1200 | 1.08 | 0.23 |
| 2017 | -5.05 | 2.44 | 0.79 | 2.0100 | 1.4700 | 1.93 | 0.33 |
| 2018 | -18.47 | -13.33 | -4.29 | -7.0600 | 1.7200 | 2.13 | 0.32 |
| 2019 | -1.29 | 2.41 | 0.86 | 1.8200 | 1.6500 | 2.41 | 0.36 |
| 2020 | 0.39 | 3.28 | 1.24 | 2.2400 | 1.3600 | 3.16 | 0.38 |
| 2021 | 1.04 | 2.57 | 1.29 | 3.2800 | 1.6400 | 5.17 | 0.50 |
| 2022 | 2.44 | 3.85 | 1.61 | 4.3700 | 1.1200 | 5.22 | 0.42 |
| 2023 | 5.54 | 7.28 | 2.57 | 6.6300 | 0.8100 | 5.23 | 0.35 |
| 2024 | 7.66 | 8.79 | 3.39 | 9.2600 | 0.8700 | 6.52 | 0.39 |
| 2025 | 5.03 | 6.39 | 2.59 | -- | -- | -- | 0.40 |
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 | 49.81 | 49.81 | 1.5600 | 0.9500 |
| 2004 | 53.44 | 46.56 | 1.4300 | 0.8500 |
| 2005 | 55.35 | 44.65 | 1.4600 | 1.0800 |
| 2006 | 34.98 | 65.02 | 2.5400 | 2.1100 |
| 2007 | 43.69 | 56.31 | 1.8800 | 1.2500 |
| 2008 | 44.07 | 55.89 | 1.7800 | 1.1200 |
| 2009 | 27.09 | 72.88 | 2.8600 | 2.2000 |
| 2010 | 41.40 | 58.60 | 1.9300 | 1.4100 |
| 2011 | 45.47 | 54.53 | 2.8500 | 1.9800 |
| 2012 | 50.22 | 49.78 | 2.3200 | 1.5300 |
| 2013 | 52.02 | 47.98 | 2.2000 | 1.4400 |
| 2014 | 55.65 | 44.35 | 1.2700 | 0.7700 |
| 2015 | 44.67 | 55.33 | 1.5600 | 1.0000 |
| 2016 | 41.03 | 58.98 | 2.8700 | 1.5300 |
| 2017 | 42.15 | 57.85 | 2.6000 | 1.4600 |
| 2018 | 47.22 | 52.78 | 2.1200 | 1.0300 |
| 2019 | 44.51 | 55.49 | 1.7400 | 1.1100 |
| 2020 | 44.67 | 55.32 | 1.6800 | 0.9500 |
| 2021 | 56.56 | 43.44 | 1.5900 | 0.8000 |
| 2022 | 62.89 | 37.11 | 1.3300 | 0.6300 |
| 2023 | 65.27 | 34.73 | 1.2700 | 0.6300 |
| 2024 | 66.36 | 33.64 | 1.3100 | 0.6300 |
| 2025 | 67.28 | 0.00 | -- | -- |
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 | 92617000.0000 | 2888700.0000 | 18500900.0000 | 1436000.0000 |
| 2004 | 165000000.0000 | 3045300.0000 | 27410400.0000 | 3434000.0000 |
| 2005 | 193000000.0000 | 4257200.0000 | 28260800.0000 | 3513000.0000 |
| 2006 | 265000000.0000 | 6614700.0000 | 43587200.0000 | 10467300.0000 |
| 2007 | 381000000.0000 | 8962300.0000 | 75535800.0000 | 4752300.0000 |
| 2008 | 729000000.0000 | 14456600.0000 | 113000000.0000 | 7947900.0000 |
| 2009 | 866000000.0000 | 18109800.0000 | 150000000.0000 | 8871000.0000 |
| 2010 | 1140000000.0000 | 32738600.0000 | 195000000.0000 | 6936600.0000 |
| 2011 | 1692000000.0000 | 52688200.0000 | 236000000.0000 | 48913000.0000 |
| 2012 | 1602000000.0000 | 80852900.0000 | 345000000.0000 | 69992600.0000 |
| 2013 | 2562000000.0000 | 127000000.0000 | 398000000.0000 | 59886800.0000 |
| 2014 | 2885000000.0000 | 95501200.0000 | 544000000.0000 | 96861900.0000 |
| 2015 | 2474000000.0000 | 110000000.0000 | 488000000.0000 | 102000000.0000 |
| 2016 | 2861000000.0000 | 136000000.0000 | 545000000.0000 | 86754300.0000 |
| 2017 | 2872000000.0000 | 123000000.0000 | 316000000.0000 | 72858400.0000 |
| 2018 | 3271000000.0000 | 96099700.0000 | 288000000.0000 | 86844600.0000 |
| 2019 | 2902000000.0000 | 105000000.0000 | 274000000.0000 | 102000000.0000 |
| 2020 | 3070000000.0000 | 81732500.0000 | 292000000.0000 | 50731200.0000 |
| 2021 | 5398000000.0000 | 107000000.0000 | 310000000.0000 | 23443600.0000 |
| 2022 | 5596000000.0000 | 138000000.0000 | 407000000.0000 | 37525900.0000 |
| 2023 | 5335000000.0000 | 157000000.0000 | 458000000.0000 | 90272400.0000 |
| 2024 | 6628000000.0000 | 129000000.0000 | 482000000.0000 | 67477000.0000 |
| 2025 | 7904000000.0000 | 138000000.0000 | 454000000.0000 | 63109900.0000 |