中商官网
研究报告
东软载波（300183）
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 | 63121600.0000 | 21781100.0000 | 28318200.0000 | 26273000.0000 | 67564600.0000 | 7960500.0000 | 59604100.0000 |
| 2008 | 129000000.0000 | 64850500.0000 | 66967200.0000 | 57643800.0000 | 96275400.0000 | 11603400.0000 | 84672000.0000 |
| 2009 | 147000000.0000 | 69406800.0000 | 81265600.0000 | 70116900.0000 | 150000000.0000 | 26103300.0000 | 124000000.0000 |
| 2010 | 232000000.0000 | 102000000.0000 | 114000000.0000 | 104000000.0000 | 221000000.0000 | 33521500.0000 | 187000000.0000 |
| 2011 | 377000000.0000 | 212000000.0000 | 240000000.0000 | 204000000.0000 | 1433000000.0000 | 69772300.0000 | 1363000000.0000 |
| 2012 | 442000000.0000 | 231000000.0000 | 285000000.0000 | 259000000.0000 | 1596000000.0000 | 69192700.0000 | 1527000000.0000 |
| 2013 | 503000000.0000 | 209000000.0000 | 249000000.0000 | 236000000.0000 | 1813000000.0000 | 83247900.0000 | 1730000000.0000 |
| 2014 | 644000000.0000 | 228000000.0000 | 271000000.0000 | 246000000.0000 | 2067000000.0000 | 184000000.0000 | 1883000000.0000 |
| 2015 | 825000000.0000 | 263000000.0000 | 326000000.0000 | 273000000.0000 | 2469000000.0000 | 200000000.0000 | 2269000000.0000 |
| 2016 | 984000000.0000 | 330000000.0000 | 393000000.0000 | 351000000.0000 | 2789000000.0000 | 259000000.0000 | 2530000000.0000 |
| 2017 | 913000000.0000 | 237000000.0000 | 237000000.0000 | 236000000.0000 | 3070000000.0000 | 361000000.0000 | 2709000000.0000 |
| 2018 | 1013000000.0000 | 194000000.0000 | 194000000.0000 | 179000000.0000 | 3205000000.0000 | 383000000.0000 | 2822000000.0000 |
| 2019 | 828000000.0000 | 225000000.0000 | 225000000.0000 | 198000000.0000 | 3232000000.0000 | 304000000.0000 | 2929000000.0000 |
| 2020 | 876000000.0000 | 226000000.0000 | 227000000.0000 | 185000000.0000 | 3237000000.0000 | 224000000.0000 | 3013000000.0000 |
| 2021 | 906000000.0000 | 156000000.0000 | 156000000.0000 | 133000000.0000 | 3411000000.0000 | 349000000.0000 | 3062000000.0000 |
| 2022 | 936000000.0000 | 167000000.0000 | 167000000.0000 | 161000000.0000 | 3581000000.0000 | 430000000.0000 | 3151000000.0000 |
| 2023 | 986000000.0000 | 79818500.0000 | 79953200.0000 | 60663500.0000 | 3521000000.0000 | 380000000.0000 | 3141000000.0000 |
| 2024 | 1030000000.0000 | 79949400.0000 | 80478800.0000 | 66811700.0000 | 3564000000.0000 | 410000000.0000 | 3154000000.0000 |
| 2025 | 1052000000.0000 | 25117900.0000 | 22536400.0000 | 9876000.0000 | -- | -- | -- |
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 | 34.51 | 44.86 | 41.91 | 56.5400 | 3.4000 | 6.73 | 0.93 |
| 2008 | 50.43 | 51.91 | 69.56 | 65.1900 | 4.3900 | 6.21 | 1.34 |
| 2009 | 46.94 | 55.28 | 54.18 | 62.6200 | 3.3900 | 4.74 | 0.98 |
| 2010 | 43.53 | 49.14 | 51.58 | 74.5800 | 3.8500 | 6.01 | 1.05 |
| 2011 | 56.23 | 63.66 | 16.75 | 18.5600 | 4.7400 | 7.49 | 0.26 |
| 2012 | 52.49 | 64.48 | 17.86 | 18.0400 | 5.6000 | 6.59 | 0.28 |
| 2013 | 41.55 | 49.50 | 13.73 | 14.8200 | 6.4000 | 5.16 | 0.28 |
| 2014 | 35.25 | 42.08 | 13.11 | 13.6900 | 5.7200 | 3.83 | 0.31 |
| 2015 | 31.52 | 39.52 | 13.20 | 13.4700 | 4.5100 | 3.00 | 0.33 |
| 2016 | 33.23 | 39.94 | 14.09 | 14.6200 | 3.3400 | 3.00 | 0.35 |
| 2017 | 18.62 | 25.96 | 7.72 | 9.2100 | 2.9500 | 2.84 | 0.30 |
| 2018 | 13.23 | 19.15 | 6.05 | 6.5500 | 3.1000 | 2.56 | 0.32 |
| 2019 | 16.18 | 27.17 | 6.96 | 6.9000 | 2.4200 | 2.02 | 0.26 |
| 2020 | 20.66 | 25.91 | 7.01 | 6.2500 | 3.0200 | 2.82 | 0.27 |
| 2021 | 12.80 | 17.22 | 4.57 | 4.3300 | 3.1800 | 3.23 | 0.27 |
| 2022 | 13.14 | 17.84 | 4.66 | 5.1400 | 1.4800 | 2.76 | 0.26 |
| 2023 | 3.45 | 8.11 | 2.27 | 1.9000 | 1.3700 | 2.75 | 0.28 |
| 2024 | 3.50 | 7.81 | 2.26 | 2.1000 | 1.8400 | 3.33 | 0.29 |
| 2025 | -0.95 | 2.14 | -- | -- | -- | -- | -- |
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 | 11.78 | 88.22 | 6.6200 | 4.8300 |
| 2008 | 12.05 | 87.95 | 7.0100 | 5.9800 |
| 2009 | 17.40 | 82.67 | 5.5700 | 4.6600 |
| 2010 | 15.17 | 84.62 | 6.5900 | 5.7800 |
| 2011 | 4.87 | 95.12 | 22.4000 | 21.8600 |
| 2012 | 4.34 | 95.68 | 26.3200 | 25.8500 |
| 2013 | 4.59 | 95.42 | 25.5100 | 25.0400 |
| 2014 | 8.90 | 91.10 | 11.6000 | 11.1900 |
| 2015 | 8.10 | 91.90 | 11.3600 | 8.3400 |
| 2016 | 9.29 | 90.71 | 9.5400 | 7.8400 |
| 2017 | 11.76 | 88.24 | 6.8900 | 5.5400 |
| 2018 | 11.95 | 88.05 | 6.8900 | 5.6100 |
| 2019 | 9.41 | 90.63 | 9.1500 | 8.5300 |
| 2020 | 6.92 | 93.08 | 13.5000 | 12.6500 |
| 2021 | 10.23 | 89.77 | 8.4500 | 7.8600 |
| 2022 | 12.01 | 87.99 | 7.0300 | 5.7600 |
| 2023 | 10.79 | 89.21 | 7.7300 | 6.6000 |
| 2024 | 11.50 | 88.50 | 6.6600 | 5.8100 |
| 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) |
| 2007 | 41340500.0000 | 2211300.0000 | 5908600.0000 | -221600.0000 |
| 2008 | 63949400.0000 | 2465300.0000 | 12858100.0000 | -263200.0000 |
| 2009 | 77998700.0000 | 2745700.0000 | 21121600.0000 | -582400.0000 |
| 2010 | 131000000.0000 | 8202400.0000 | 34035600.0000 | -356000.0000 |
| 2011 | 165000000.0000 | 13787000.0000 | 43929200.0000 | -30240400.0000 |
| 2012 | 210000000.0000 | 20355300.0000 | 65522700.0000 | 1215000.0000 |
| 2013 | 294000000.0000 | 38971700.0000 | 103000000.0000 | -47676300.0000 |
| 2014 | 417000000.0000 | 47645600.0000 | 127000000.0000 | 227600.0000 |
| 2015 | 565000000.0000 | 77824900.0000 | 155000000.0000 | 7900.0000 |
| 2016 | 657000000.0000 | 84324600.0000 | 209000000.0000 | 244500.0000 |
| 2017 | 743000000.0000 | 103000000.0000 | 87240200.0000 | -28546300.0000 |
| 2018 | 879000000.0000 | 105000000.0000 | 97743300.0000 | -38636500.0000 |
| 2019 | 694000000.0000 | 79045100.0000 | 75881800.0000 | -41626800.0000 |
| 2020 | 695000000.0000 | 56291000.0000 | 80462300.0000 | 261500.0000 |
| 2021 | 790000000.0000 | 54361000.0000 | 113000000.0000 | -39120100.0000 |
| 2022 | 813000000.0000 | 55997700.0000 | 114000000.0000 | -31142800.0000 |
| 2023 | 952000000.0000 | 62641700.0000 | 111000000.0000 | -27969000.0000 |
| 2024 | 994000000.0000 | 72909400.0000 | 108000000.0000 | -27309200.0000 |
| 2025 | 1062000000.0000 | 60034100.0000 | 97146000.0000 | -21574300.0000 |