中商官网
研究报告
华软科技（002453）
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) |
| 2007 | 329000000.0000 | 39893600.0000 | 40341200.0000 | 24451000.0000 | 293000000.0000 | 159000000.0000 | 134000000.0000 |
| 2008 | 432000000.0000 | 38494000.0000 | 40246100.0000 | 33506900.0000 | 463000000.0000 | 288000000.0000 | 175000000.0000 |
| 2009 | 432000000.0000 | 54956100.0000 | 57527000.0000 | 46993500.0000 | 559000000.0000 | 326000000.0000 | 233000000.0000 |
| 2010 | 678000000.0000 | 60878000.0000 | 68419000.0000 | 57649400.0000 | 931000000.0000 | 226000000.0000 | 705000000.0000 |
| 2011 | 874000000.0000 | 89442300.0000 | 91545400.0000 | 77385200.0000 | 1194000000.0000 | 361000000.0000 | 833000000.0000 |
| 2012 | 1044000000.0000 | 85492200.0000 | 92797800.0000 | 74969800.0000 | 1257000000.0000 | 492000000.0000 | 765000000.0000 |
| 2013 | 1122000000.0000 | 49556700.0000 | 58291700.0000 | 47250900.0000 | 1803000000.0000 | 584000000.0000 | 1219000000.0000 |
| 2014 | 1040000000.0000 | 42397200.0000 | 45194700.0000 | 35425300.0000 | 1966000000.0000 | 725000000.0000 | 1240000000.0000 |
| 2015 | 1063000000.0000 | 27828200.0000 | 38181200.0000 | 27151900.0000 | 1948000000.0000 | 652000000.0000 | 1296000000.0000 |
| 2016 | 1194000000.0000 | -331000000.0000 | -351000000.0000 | -329000000.0000 | 2218000000.0000 | 962000000.0000 | 1257000000.0000 |
| 2017 | 1473000000.0000 | 7384600.0000 | 8170900.0000 | 13429100.0000 | 2196000000.0000 | 1255000000.0000 | 941000000.0000 |
| 2018 | 2061000000.0000 | 42469900.0000 | 44067000.0000 | 32528800.0000 | 2651000000.0000 | 1654000000.0000 | 997000000.0000 |
| 2019 | 2635000000.0000 | -143000000.0000 | -271000000.0000 | -306000000.0000 | 1828000000.0000 | 1140000000.0000 | 688000000.0000 |
| 2020 | 2739000000.0000 | 41216100.0000 | 59636700.0000 | 47769200.0000 | 2879000000.0000 | 1180000000.0000 | 1698000000.0000 |
| 2021 | 3942000000.0000 | -237000000.0000 | -210000000.0000 | -217000000.0000 | 3426000000.0000 | 1311000000.0000 | 2115000000.0000 |
| 2022 | 2697000000.0000 | -184000000.0000 | -181000000.0000 | -188000000.0000 | 3105000000.0000 | 1438000000.0000 | 1667000000.0000 |
| 2023 | 551000000.0000 | -210000000.0000 | -196000000.0000 | -186000000.0000 | 2049000000.0000 | 729000000.0000 | 1320000000.0000 |
| 2024 | 515000000.0000 | -283000000.0000 | -289000000.0000 | -294000000.0000 | 1698000000.0000 | 634000000.0000 | 1065000000.0000 |
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) |
| 2007 | 12.16 | 12.26 | 13.77 | 18.1000 | 9.2600 | 4.65 | 1.12 |
| 2008 | 9.03 | 9.32 | 8.69 | 22.2700 | 11.4900 | 5.47 | 0.93 |
| 2009 | 12.73 | 13.32 | 10.29 | 24.1000 | 7.8000 | 5.31 | 0.77 |
| 2010 | 8.85 | 10.09 | 7.35 | 16.8600 | 7.8500 | 6.12 | 0.73 |
| 2011 | 10.30 | 10.47 | 7.67 | 10.4600 | 6.7000 | 5.13 | 0.73 |
| 2012 | 8.14 | 8.89 | 7.38 | 9.9000 | 6.2300 | 4.96 | 0.83 |
| 2013 | 4.01 | 5.20 | 3.23 | 5.2100 | 5.6300 | 4.85 | 0.62 |
| 2014 | 3.17 | 4.35 | 2.30 | 3.0900 | 4.0300 | 4.41 | 0.53 |
| 2015 | 2.07 | 3.59 | 1.96 | 2.1100 | 3.7800 | 3.93 | 0.55 |
| 2016 | -27.89 | -29.40 | -15.83 | -29.4000 | 4.8400 | 3.66 | 0.54 |
| 2017 | 0.41 | 0.55 | 0.37 | 1.5200 | 6.9100 | 4.31 | 0.67 |
| 2018 | 0.10 | 2.14 | 1.66 | 2.5700 | 11.1000 | 5.46 | 0.78 |
| 2019 | -7.29 | -10.28 | -14.82 | -42.0900 | 18.9200 | 6.41 | 1.44 |
| 2020 | 0.33 | 2.18 | 2.07 | 4.8500 | 14.2800 | 7.20 | 0.95 |
| 2021 | -5.99 | -5.33 | -6.13 | -13.9300 | 11.1100 | 8.97 | 1.15 |
| 2022 | -17.20 | -6.71 | -5.83 | -9.6100 | 7.2600 | 6.62 | 0.87 |
| 2023 | -89.29 | -35.57 | -9.57 | -12.3300 | 1.8800 | 2.31 | 0.27 |
| 2024 | -53.79 | -56.12 | -17.02 | -25.0400 | 1.7700 | 3.47 | 0.30 |
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 |
| 2007 | 54.27 | 45.73 | 0.8800 | 0.6700 |
| 2008 | 62.20 | 37.80 | 1.4300 | 1.0500 |
| 2009 | 58.32 | 41.68 | 1.3100 | 0.9200 |
| 2010 | 24.27 | 75.73 | 2.7700 | 2.1800 |
| 2011 | 30.23 | 69.77 | 1.7200 | 1.2000 |
| 2012 | 39.14 | 60.86 | 1.2100 | 0.8000 |
| 2013 | 32.39 | 67.61 | 1.6500 | 0.8400 |
| 2014 | 36.88 | 63.07 | 1.3000 | 0.7500 |
| 2015 | 33.47 | 66.53 | 1.1900 | 0.7800 |
| 2016 | 43.37 | 56.67 | 0.9400 | 0.6300 |
| 2017 | 57.15 | 42.85 | 0.7000 | 0.4500 |
| 2018 | 62.39 | 37.61 | 0.9000 | 0.6200 |
| 2019 | 62.36 | 37.64 | 1.3700 | 1.0700 |
| 2020 | 40.99 | 58.98 | 1.1900 | 0.8200 |
| 2021 | 38.27 | 61.73 | 1.5200 | 1.0700 |
| 2022 | 46.31 | 53.69 | 1.3000 | 0.9000 |
| 2023 | 35.58 | 64.42 | 1.6300 | 1.0200 |
| 2024 | 37.34 | 62.72 | 1.5600 | 1.0800 |
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) |
| 2007 | 289000000.0000 | 20090600.0000 | 11419500.0000 | 6973300.0000 |
| 2008 | 393000000.0000 | 16918700.0000 | 16611300.0000 | 8501500.0000 |
| 2009 | 377000000.0000 | 17336800.0000 | 22420900.0000 | 5188300.0000 |
| 2010 | 618000000.0000 | 23492200.0000 | 31833900.0000 | 6098300.0000 |
| 2011 | 784000000.0000 | 29258300.0000 | 40636500.0000 | 7469400.0000 |
| 2012 | 959000000.0000 | 38085400.0000 | 70044200.0000 | 15964300.0000 |
| 2013 | 1077000000.0000 | 40895300.0000 | 68554300.0000 | 22247200.0000 |
| 2014 | 1007000000.0000 | 45943300.0000 | 78432200.0000 | 27583600.0000 |
| 2015 | 1041000000.0000 | 48081600.0000 | 118000000.0000 | 22554200.0000 |
| 2016 | 1527000000.0000 | 65305600.0000 | 143000000.0000 | 12502700.0000 |
| 2017 | 1467000000.0000 | 75929200.0000 | 134000000.0000 | 34379900.0000 |
| 2018 | 2059000000.0000 | 68164800.0000 | 139000000.0000 | 42751900.0000 |
| 2019 | 2827000000.0000 | 73372000.0000 | 186000000.0000 | 52722600.0000 |
| 2020 | 2730000000.0000 | 37247700.0000 | 99720300.0000 | 45287600.0000 |
| 2021 | 4178000000.0000 | 52047500.0000 | 141000000.0000 | 39627100.0000 |
| 2022 | 3161000000.0000 | 40054500.0000 | 131000000.0000 | 16585600.0000 |
| 2023 | 1043000000.0000 | 20156200.0000 | 126000000.0000 | 5876200.0000 |
| 2024 | 792000000.0000 | 19066900.0000 | 101000000.0000 | 4551600.0000 |