中商官网
研究报告
久其软件（002279）
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) |
| 2005 | 49756100.0000 | 8801600.0000 | 14779300.0000 | 14026500.0000 | 105000000.0000 | 20657600.0000 | 84170700.0000 |
| 2006 | 77521900.0000 | 25529500.0000 | 31636400.0000 | 30217100.0000 | 168000000.0000 | 74479700.0000 | 93667800.0000 |
| 2007 | 128000000.0000 | 29549600.0000 | 44727100.0000 | 41901800.0000 | 183000000.0000 | 49408300.0000 | 133000000.0000 |
| 2008 | 130000000.0000 | 39347700.0000 | 51633400.0000 | 48867600.0000 | 226000000.0000 | 44133100.0000 | 182000000.0000 |
| 2009 | 123000000.0000 | 32952400.0000 | 44860300.0000 | 41827300.0000 | 627000000.0000 | 15510800.0000 | 611000000.0000 |
| 2010 | 189000000.0000 | 39570000.0000 | 48773100.0000 | 45651800.0000 | 660000000.0000 | 33997400.0000 | 626000000.0000 |
| 2011 | 241000000.0000 | 60188900.0000 | 65693300.0000 | 61493600.0000 | 692000000.0000 | 32803500.0000 | 659000000.0000 |
| 2012 | 247000000.0000 | 7944800.0000 | 22472700.0000 | 19184500.0000 | 705000000.0000 | 37021500.0000 | 668000000.0000 |
| 2013 | 290000000.0000 | 57170500.0000 | 63346100.0000 | 59114100.0000 | 762000000.0000 | 52473300.0000 | 710000000.0000 |
| 2014 | 327000000.0000 | 65548000.0000 | 75817900.0000 | 71646700.0000 | 825000000.0000 | 65500300.0000 | 759000000.0000 |
| 2015 | 717000000.0000 | 137000000.0000 | 151000000.0000 | 130000000.0000 | 2497000000.0000 | 520000000.0000 | 1977000000.0000 |
| 2016 | 1321000000.0000 | 207000000.0000 | 234000000.0000 | 211000000.0000 | 2796000000.0000 | 612000000.0000 | 2184000000.0000 |
| 2017 | 1992000000.0000 | 364000000.0000 | 379000000.0000 | 344000000.0000 | 4708000000.0000 | 1944000000.0000 | 2764000000.0000 |
| 2018 | 2720000000.0000 | -808000000.0000 | -796000000.0000 | -827000000.0000 | 3277000000.0000 | 2110000000.0000 | 1167000000.0000 |
| 2019 | 3102000000.0000 | 49327300.0000 | 57434700.0000 | 52802500.0000 | 3036000000.0000 | 1842000000.0000 | 1194000000.0000 |
| 2020 | 2821000000.0000 | -176000000.0000 | 72924000.0000 | 74437000.0000 | 2667000000.0000 | 1543000000.0000 | 1124000000.0000 |
| 2021 | 2709000000.0000 | -134000000.0000 | -134000000.0000 | -132000000.0000 | 2629000000.0000 | 1651000000.0000 | 978000000.0000 |
| 2022 | 2898000000.0000 | 55653200.0000 | 57082100.0000 | 58732500.0000 | 2771000000.0000 | 942000000.0000 | 1829000000.0000 |
| 2023 | 3412000000.0000 | -151000000.0000 | -145000000.0000 | -153000000.0000 | 2959000000.0000 | 1265000000.0000 | 1694000000.0000 |
| 2024 | 4037000000.0000 | -155000000.0000 | -153000000.0000 | -154000000.0000 | 2524000000.0000 | 1082000000.0000 | 1441000000.0000 |
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) |
| 2005 | 16.53 | 29.70 | 14.08 | -- | 5.0100 | 8.48 | 0.47 |
| 2006 | 32.19 | 40.81 | 18.83 | -- | 1.7800 | 8.86 | 0.46 |
| 2007 | 22.64 | 34.94 | 24.44 | 37.4100 | 4.5100 | 9.30 | 0.70 |
| 2008 | 30.12 | 39.72 | 22.85 | 31.0400 | 2.4500 | 5.32 | 0.58 |
| 2009 | 25.84 | 36.47 | 7.15 | 12.5400 | 2.2400 | 3.55 | 0.20 |
| 2010 | 20.63 | 25.81 | 7.39 | 7.5300 | 4.7600 | 6.26 | 0.29 |
| 2011 | 23.65 | 27.26 | 9.49 | 9.6500 | 8.0300 | 5.88 | 0.35 |
| 2012 | 3.64 | 9.10 | 3.19 | 2.9800 | 23.6600 | 4.16 | 0.35 |
| 2013 | 18.28 | 21.84 | 8.31 | 8.6600 | 9.0500 | 4.52 | 0.38 |
| 2014 | 14.37 | 23.19 | 9.19 | 10.0400 | 25.5400 | 4.94 | 0.40 |
| 2015 | 17.29 | 21.06 | 6.05 | 10.1900 | 5.5900 | 5.69 | 0.29 |
| 2016 | 15.52 | 17.71 | 8.37 | 10.6000 | 7.2400 | 5.36 | 0.47 |
| 2017 | 15.21 | 19.03 | 8.05 | 12.8600 | 16.4500 | 5.02 | 0.42 |
| 2018 | -31.65 | -29.26 | -24.29 | -49.4900 | 38.7000 | 5.41 | 0.83 |
| 2019 | 0.61 | 1.85 | 1.89 | 4.5800 | 91.7400 | 5.36 | 1.02 |
| 2020 | -8.33 | 2.59 | 2.73 | 7.1200 | 31.0700 | 5.37 | 1.06 |
| 2021 | -6.16 | -4.95 | -5.10 | -13.3800 | 17.8600 | 6.39 | 1.03 |
| 2022 | 0.97 | 1.97 | 2.06 | 5.0400 | 26.1500 | 6.25 | 1.05 |
| 2023 | -5.51 | -4.25 | -4.90 | -8.4400 | 48.7800 | 5.69 | 1.15 |
| 2024 | -4.31 | -3.79 | -6.06 | -10.3900 | 77.5500 | 5.98 | 1.60 |
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 |
| 2005 | 19.67 | 80.16 | 2.0700 | 1.9400 |
| 2006 | 44.33 | 55.75 | 1.1900 | 0.7700 |
| 2007 | 27.00 | 72.68 | 1.2800 | 1.1700 |
| 2008 | 19.53 | 80.53 | 2.2800 | 2.1200 |
| 2009 | 2.47 | 97.45 | 29.9200 | 29.6400 |
| 2010 | 5.15 | 94.85 | 13.1600 | 13.0600 |
| 2011 | 4.74 | 95.23 | 12.2900 | 12.2100 |
| 2012 | 5.25 | 94.75 | 10.6800 | 10.6200 |
| 2013 | 6.89 | 93.18 | 7.9100 | 7.8100 |
| 2014 | 7.94 | 92.00 | 6.7000 | 6.5900 |
| 2015 | 20.82 | 79.18 | 2.4300 | 2.1700 |
| 2016 | 21.89 | 78.11 | 2.1500 | 1.9400 |
| 2017 | 41.29 | 58.71 | 1.8800 | 1.3600 |
| 2018 | 64.39 | 35.61 | 1.7400 | 1.2900 |
| 2019 | 60.67 | 39.33 | 2.1100 | 1.9900 |
| 2020 | 57.86 | 42.14 | 1.9100 | 1.6600 |
| 2021 | 62.80 | 37.20 | 1.9700 | 1.8200 |
| 2022 | 33.99 | 66.01 | 2.0600 | 1.9400 |
| 2023 | 42.75 | 57.25 | 1.7100 | 1.6500 |
| 2024 | 42.87 | 57.09 | 1.7100 | 1.6500 |
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) |
| 2005 | 41530400.0000 | 1335600.0000 | 28554300.0000 | -213900.0000 |
| 2006 | 52568400.0000 | 1507300.0000 | 32361600.0000 | -302300.0000 |
| 2007 | 99018200.0000 | 1215900.0000 | 47343100.0000 | 589700.0000 |
| 2008 | 90849500.0000 | 1465200.0000 | 74353500.0000 | 1704900.0000 |
| 2009 | 91212000.0000 | 5368700.0000 | 72947600.0000 | 1004200.0000 |
| 2010 | 150000000.0000 | 14587000.0000 | 123000000.0000 | 118300.0000 |
| 2011 | 184000000.0000 | 15691900.0000 | 160000000.0000 | -7518800.0000 |
| 2012 | 238000000.0000 | 23553100.0000 | 206000000.0000 | -5870800.0000 |
| 2013 | 237000000.0000 | 22057700.0000 | 204000000.0000 | -3226600.0000 |
| 2014 | 280000000.0000 | 23979600.0000 | 238000000.0000 | -3067600.0000 |
| 2015 | 593000000.0000 | 53066800.0000 | 296000000.0000 | -3685000.0000 |
| 2016 | 1116000000.0000 | 84277000.0000 | 467000000.0000 | 4255000.0000 |
| 2017 | 1689000000.0000 | 85972600.0000 | 325000000.0000 | 29482100.0000 |
| 2018 | 3581000000.0000 | 111000000.0000 | 402000000.0000 | 53190000.0000 |
| 2019 | 3083000000.0000 | 99048400.0000 | 413000000.0000 | 54919700.0000 |
| 2020 | 3056000000.0000 | 75411700.0000 | 378000000.0000 | 44922200.0000 |
| 2021 | 2876000000.0000 | 77362300.0000 | 415000000.0000 | 42773200.0000 |
| 2022 | 2870000000.0000 | 85325900.0000 | 428000000.0000 | 34346100.0000 |
| 2023 | 3600000000.0000 | 109000000.0000 | 512000000.0000 | 2328900.0000 |
| 2024 | 4211000000.0000 | 119000000.0000 | 598000000.0000 | 3113200.0000 |