东软载波（300183）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	238000000.0000	15.53	5322900.0000	-54.74	5633400.0000	-52.88	3780000.0000	-47.12
2024-12-31	1030000000.0000	4.46	79949400.0000	0.16	80478800.0000	0.66	66811700.0000	10.13
2024-09-30	788000000.0000	23.32	98989000.0000	21.48	99489400.0000	22.05	83611100.0000	27.99
2024-06-30	557000000.0000	35.85	67928600.0000	18.17	68124100.0000	18.47	56947500.0000	22.14
2024-03-31	206000000.0000	43.06	11760200.0000	-35.32	11956400.0000	-34.27	7148300.0000	-47.82
2023-09-30	639000000.0000	-0.16	81485900.0000	-29.75	81516100.0000	-28.49	65325000.0000	-27.34
2023-12-31	986000000.0000	5.34	79818500.0000	-52.20	79953200.0000	-52.12	60663500.0000	-62.32
2023-03-31	144000000.0000	-16.76	18183100.0000	-36.93	18191100.0000	-37.00	13698900.0000	-35.02
2023-06-30	410000000.0000	4.06	57483000.0000	-12.47	57504800.0000	-12.58	46624400.0000	-4.24
2022-12-31	936000000.0000	3.31	167000000.0000	7.05	167000000.0000	7.05	161000000.0000	21.05
2022-06-30	394000000.0000	36.81	65671500.0000	144.04	65777400.0000	143.90	48688400.0000	58.41
2022-09-30	640000000.0000	17.00	116000000.0000	64.51	114000000.0000	61.41	89909900.0000	31.91
2022-03-31	173000000.0000	25.36	28830800.0000	39.25	28874400.0000	39.46	21081600.0000	40.99
2021-12-31	906000000.0000	3.42	156000000.0000	-30.97	156000000.0000	-31.28	133000000.0000	-28.11
2021-09-30	547000000.0000	6.01	70513700.0000	-39.21	70625700.0000	-39.12	68162100.0000	-31.84
2021-06-30	288000000.0000	-2.70	26910600.0000	-61.85	26968900.0000	-61.77	30735300.0000	-48.28
2020-12-31	876000000.0000	5.80	226000000.0000	0.44	227000000.0000	0.89	185000000.0000	-6.57
2021-03-31	138000000.0000	22.12	20704300.0000	-30.10	20704300.0000	-30.23	14952400.0000	-39.56
2020-06-30	296000000.0000	-10.84	70541500.0000	5.25	70552100.0000	5.39	59430000.0000	1.35
2020-09-30	516000000.0000	-1.71	116000000.0000	7.41	116000000.0000	7.41	100000000.0000	6.35
2019-12-31	828000000.0000	-18.26	225000000.0000	15.98	225000000.0000	15.98	198000000.0000	10.61
2020-03-31	113000000.0000	-24.16	29617800.0000	-10.91	29677000.0000	-10.74	24738700.0000	-12.59
2019-06-30	332000000.0000	-18.02	67022600.0000	-14.62	66944200.0000	-14.70	58639100.0000	-15.31
2019-09-30	525000000.0000	-16.00	108000000.0000	-6.90	108000000.0000	-6.90	94028100.0000	-5.37
2018-12-31	1013000000.0000	10.95	194000000.0000	-18.14	194000000.0000	-18.14	179000000.0000	-24.15
2019-03-31	149000000.0000	-10.24	33244700.0000	10.69	33248700.0000	10.41	28302100.0000	12.18
2018-09-30	625000000.0000	2.46	116000000.0000	-32.56	116000000.0000	-36.26	99367500.0000	-46.00
2018-06-30	405000000.0000	1.50	78498100.0000	-38.67	78479600.0000	-43.13	69241800.0000	-46.74
2017-12-31	913000000.0000	-7.22	237000000.0000	-28.18	237000000.0000	-39.69	236000000.0000	-32.76
2018-03-31	166000000.0000	21.17	30032900.0000	-47.78	30113700.0000	-47.64	25230100.0000	-46.81
2017-06-30	399000000.0000	0.50	128000000.0000	-0.78	138000000.0000	-13.21	130000000.0000	-3.70
2017-09-30	610000000.0000	-11.08	172000000.0000	-23.89	182000000.0000	-33.82	184000000.0000	-21.70
2016-12-31	984000000.0000	19.27	330000000.0000	25.48	393000000.0000	20.55	351000000.0000	28.57
2017-03-31	137000000.0000	-9.27	57510300.0000	1.55	57515100.0000	-16.13	47434900.0000	-17.32
2016-09-30	686000000.0000	16.07	226000000.0000	19.58	275000000.0000	21.15	235000000.0000	19.90
2016-06-30	397000000.0000	20.67	129000000.0000	25.24	159000000.0000	21.37	135000000.0000	19.47
2015-12-31	825000000.0000	28.11	263000000.0000	15.35	326000000.0000	20.30	273000000.0000	10.98
2016-03-31	151000000.0000	2.72	56633700.0000	5.45	68573900.0000	-4.38	57374000.0000	-7.31
2015-09-30	591000000.0000	34.32	189000000.0000	13.17	227000000.0000	12.38	196000000.0000	6.52
2015-03-31	147000000.0000	53.19	53706600.0000	39.49	71712800.0000	51.75	61901100.0000	48.86
2015-06-30	329000000.0000	35.39	103000000.0000	11.35	131000000.0000	19.09	113000000.0000	13.65
2014-09-30	440000000.0000	25.00	167000000.0000	9.87	202000000.0000	5.76	184000000.0000	12.88
2014-12-31	644000000.0000	28.03	228000000.0000	9.09	271000000.0000	8.84	246000000.0000	4.24
2014-06-30	243000000.0000	10.45	92498400.0000	-5.72	110000000.0000	-12.00	99427900.0000	-7.94
2014-03-31	95958300.0000	-11.15	38501200.0000	-21.16	47258200.0000	-29.45	41582500.0000	-29.26
2013-09-30	352000000.0000	17.73	152000000.0000	4.11	191000000.0000	5.52	163000000.0000	5.84
2013-12-31	503000000.0000	13.80	209000000.0000	-9.52	249000000.0000	-12.63	236000000.0000	-8.88
2013-03-31	108000000.0000	22.08	48834600.0000	14.58	66988600.0000	8.51	58783400.0000	12.00
2013-06-30	220000000.0000	30.95	98112300.0000	3.55	125000000.0000	3.31	108000000.0000	4.85
2012-12-31	442000000.0000	17.24	231000000.0000	8.96	285000000.0000	18.75	259000000.0000	26.96
2012-09-30	299000000.0000	12.41	146000000.0000	12.31	181000000.0000	23.97	154000000.0000	25.20
2012-03-31	88464500.0000	18.57	42622000.0000	13.77	61732800.0000	37.73	52487400.0000	36.77
2012-06-30	168000000.0000	7.01	94744900.0000	21.08	121000000.0000	34.44	103000000.0000	36.15
2011-09-30	266000000.0000	109.45	130000000.0000	129.99	146000000.0000	136.24	123000000.0000	132.95
2011-06-30	157000000.0000	90.84	78249400.0000	107.18	90005500.0000	109.10	75653800.0000	104.80
2011-12-31	377000000.0000	62.50	212000000.0000	107.84	240000000.0000	110.53	204000000.0000	96.15
2010-12-31	232000000.0000	57.82	102000000.0000	46.96	114000000.0000	40.28	104000000.0000	48.32
2011-03-31	74609300.0000	247.12	37464900.0000	384.24	44822800.0000	282.63	38377500.0000	279.19
2010-09-30	127000000.0000	--	56523900.0000	--	61800800.0000	--	52800800.0000	--
2010-06-30	82266200.0000	--	37768800.0000	--	43044600.0000	--	36939800.0000	--
2010-03-31	21493500.0000	--	7736900.0000	--	11714300.0000	--	10120900.0000	--
2009-12-31	147000000.0000	13.95	69406800.0000	7.03	81265600.0000	21.35	70116900.0000	21.64
2007-12-31	63121600.0000	--	21781100.0000	--	28318200.0000	--	26273000.0000	--
2008-12-31	129000000.0000	104.37	64850500.0000	197.74	66967200.0000	136.48	57643800.0000	119.40
2025-06-30	--	-100.00	--	-100.00	--	-100.00	--	-100.00

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)
2025-03	-1.26	2.37	0.16	0.1200	0.5400	2.95	0.07
2024-12	3.50	7.81	2.26	2.1000	1.8400	3.33	0.29
2024-09	8.12	12.63	2.78	2.6600	1.2600	3.19	0.22
2024-06	8.26	12.23	1.92	1.8100	0.9100	2.96	0.16
2024-03	0.97	5.80	0.34	0.2300	0.3400	2.70	0.06
2023-09	7.67	12.76	2.38	2.1000	0.7600	2.26	0.19
2023-12	3.45	8.11	2.27	1.9000	1.3700	2.75	0.28
2023-03	5.56	12.63	0.52	0.4300	0.1600	1.71	0.04
2023-06	9.51	14.03	1.66	1.4700	0.4600	2.19	0.12
2022-12	13.14	17.84	4.66	5.1400	1.4800	2.76	0.26
2022-06	12.18	16.69	1.96	1.6400	0.8300	2.80	0.12
2022-09	12.97	17.81	3.29	2.9700	1.1600	2.90	0.18
2022-03	13.87	16.69	0.85	0.7100	0.4000	2.55	0.05
2021-12	12.80	17.22	4.57	4.3300	3.1800	3.23	0.27
2021-09	8.41	12.91	2.17	2.2800	1.9800	2.72	0.17
2021-06	4.51	9.36	0.85	1.0300	1.0300	2.26	0.09
2020-12	20.66	25.91	7.01	6.2500	3.0200	2.82	0.27
2021-03	10.87	15.00	0.64	0.5000	0.4800	2.08	0.04
2020-06	16.55	23.84	2.18	2.0200	0.7600	2.28	0.09
2020-09	17.05	22.48	3.65	3.4200	1.3500	2.62	0.16
2019-12	16.18	27.17	6.96	6.9000	2.4200	2.02	0.26
2020-03	17.11	26.26	0.92	0.8400	0.3000	1.62	0.03
2019-06	10.24	20.16	2.17	2.0700	0.9600	1.62	0.11
2019-09	10.29	20.57	3.46	3.3200	1.5100	1.70	0.17
2018-12	13.23	19.15	6.05	6.5500	3.1000	2.56	0.32
2019-03	11.41	22.31	1.05	1.0000	0.4000	1.38	0.05
2018-09	10.88	18.56	3.81	--	1.7700	2.59	0.21
2018-06	10.37	19.38	2.63	2.5300	1.2700	2.57	0.14
2017-12	18.62	25.96	7.72	9.2100	2.9500	2.84	0.30
2018-03	12.65	18.14	0.98	0.9300	0.4500	2.15	0.05
2017-06	25.06	34.59	4.77	5.0800	1.0900	2.35	0.14
2017-09	21.31	29.84	6.45	7.1600	1.9100	2.49	0.22
2016-12	33.23	39.94	14.09	14.6200	3.3400	3.00	0.35
2017-03	30.21	41.98	2.03	1.8700	0.3600	1.87	0.05
2016-09	33.09	40.09	10.33	9.9800	2.5300	2.51	0.26
2016-06	32.24	40.05	6.28	5.8900	1.5500	2.48	0.16
2015-12	31.52	39.52	13.20	13.4700	4.5100	3.00	0.33
2016-03	37.92	45.41	2.76	2.5400	0.5900	1.99	0.06
2015-09	31.98	38.41	9.51	10.2600	3.1000	2.67	0.25
2015-03	36.70	48.78	3.35	3.2900	0.9900	2.76	0.07
2015-06	31.00	39.82	6.09	5.9700	2.0100	2.84	0.15
2014-09	37.95	45.91	10.15	10.3700	3.1000	4.23	0.22
2014-12	35.25	42.08	13.11	13.6900	5.7200	3.83	0.31
2014-06	37.86	45.27	5.93	5.6600	1.9500	3.79	0.13
2014-03	40.12	49.25	2.56	2.3700	0.9400	3.69	0.05
2013-09	43.18	54.26	11.34	10.4400	4.0500	4.28	0.21
2013-12	41.55	49.50	13.73	14.8200	6.4000	5.16	0.28
2013-03	45.60	62.03	4.02	3.7700	1.2700	4.54	0.06
2013-06	44.55	56.82	7.76	6.8400	2.3700	4.99	0.14
2012-12	52.49	64.48	17.86	18.0400	5.6000	6.59	0.28
2012-09	49.16	60.54	12.07	10.6900	3.1100	5.80	0.20
2012-03	48.18	69.78	4.18	3.7800	1.0700	6.36	0.06
2012-06	56.48	72.02	8.43	7.3400	1.8000	5.82	0.12
2011-09	48.87	54.89	10.77	12.2400	3.2300	6.28	0.20
2011-06	50.07	57.33	6.96	8.6600	2.0000	6.26	0.12
2011-12	56.23	63.66	16.75	18.5600	4.7400	7.49	0.26
2010-12	43.53	49.14	51.58	74.5800	3.8500	6.01	1.05
2011-03	50.21	60.08	3.60	7.2300	1.0400	5.72	0.06
2010-09	44.31	48.66	--	--	--	--	--
2010-06	45.91	52.32	28.32	33.9100	1.3200	4.17	0.54
2010-03	36.00	54.50	--	9.9000	--	--	--
2009-12	46.94	55.28	54.18	62.6200	3.3900	4.74	0.98
2007-12	34.51	44.86	41.91	56.5400	3.4000	6.73	0.93
2008-12	50.43	51.91	69.56	65.1900	4.3900	6.21	1.34
2025-06	--	--	--	--	--	--	--

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
2025-03	10.66	89.34	7.2100	6.3200
2024-12	11.50	88.50	6.6600	5.8100
2024-09	11.20	88.80	7.3000	6.3100
2024-06	11.29	88.71	7.2800	6.3200
2024-03	9.64	90.36	8.6800	7.3600
2023-09	8.07	91.91	10.6900	8.7500
2023-12	10.79	89.21	7.7300	6.6000
2023-03	9.08	90.92	9.4900	7.6700
2023-06	9.75	90.25	8.7300	7.0600
2022-12	12.01	87.99	7.0300	5.7600
2022-06	9.55	90.45	9.1900	8.0300
2022-09	11.06	88.97	7.7300	6.5300
2022-03	9.40	90.60	9.2800	8.3800
2021-12	10.23	89.77	8.4500	7.8600
2021-09	7.87	92.13	11.5900	10.6500
2021-06	6.30	93.73	15.0900	13.8200
2020-12	6.92	93.08	13.5000	12.6500
2021-03	6.84	93.16	13.7500	12.7400
2020-06	10.43	89.57	7.9700	7.1800
2020-09	7.59	92.41	11.3100	10.1900
2019-12	9.41	90.63	9.1500	8.5300
2020-03	8.69	91.34	10.0200	9.1200
2019-06	9.53	90.47	8.8100	8.0600
2019-09	9.04	90.96	9.4000	8.6400
2018-12	11.95	88.05	6.8900	5.6100
2019-03	10.20	89.80	8.1500	7.4700
2018-09	12.11	87.92	7.0500	5.6400
2018-06	11.78	88.25	7.2600	5.8800
2017-12	11.76	88.24	6.8900	5.5400
2018-03	10.58	89.42	8.2700	6.5800
2017-06	8.12	91.88	10.4200	8.2500
2017-09	7.87	92.13	10.7700	8.5000
2016-12	9.29	90.71	9.5400	7.8400
2017-03	8.88	91.12	9.7300	7.7600
2016-09	9.32	90.68	9.5400	8.2500
2016-06	8.61	91.39	10.4100	8.9900
2015-12	8.10	91.90	11.3600	8.3400
2016-03	6.47	93.53	14.9700	12.3400
2015-09	7.79	92.21	11.4700	8.5900
2015-03	9.07	90.93	10.9600	10.5100
2015-06	10.27	89.68	9.4900	8.0300
2014-09	8.24	91.76	12.5900	11.9400
2014-12	8.90	91.10	11.6000	11.1900
2014-06	6.20	93.75	17.7000	16.8900
2014-03	4.08	95.94	29.6400	28.7800
2013-09	5.44	94.54	20.9000	20.4000
2013-12	4.59	95.42	25.5100	25.0400
2013-03	4.52	95.50	25.2600	24.6600
2013-06	4.55	95.40	25.4400	24.7300
2012-12	4.34	95.68	26.3200	25.8500
2012-09	5.50	94.47	20.7800	20.1700
2012-03	4.17	95.81	27.7900	27.1100
2012-06	4.88	95.13	23.6900	23.0000
2011-09	5.41	94.54	19.0900	18.5800
2011-06	4.48	95.51	23.3300	22.6000
2011-12	4.87	95.12	22.4000	21.8600
2010-12	15.17	84.62	6.5900	5.7800
2011-03	3.77	96.22	28.2100	27.4700
2010-09	--	--	--	--
2010-06	20.52	79.61	4.7700	3.8200
2010-03	--	--	--	--
2009-12	17.40	82.67	5.5700	4.6600
2007-12	11.78	88.22	6.6200	4.8300
2008-12	12.05	87.95	7.0100	5.9800
2025-06	--	--	--	--

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)
2025-03	241000000.0000	14364400.0000	24281500.0000	-5286400.0000
2024-12	994000000.0000	72909400.0000	108000000.0000	-27309200.0000
2024-09	724000000.0000	50910000.0000	78324000.0000	-20066700.0000
2024-06	511000000.0000	31616900.0000	52443300.0000	-10301700.0000
2024-03	204000000.0000	13286900.0000	26034000.0000	-8421200.0000
2023-09	590000000.0000	44028300.0000	79426100.0000	-23518100.0000
2023-12	952000000.0000	62641700.0000	111000000.0000	-27969000.0000
2023-03	136000000.0000	10286900.0000	24520800.0000	-8671000.0000
2023-06	371000000.0000	26805600.0000	52395200.0000	-10707300.0000
2022-12	813000000.0000	55997700.0000	114000000.0000	-31142800.0000
2022-06	346000000.0000	25872100.0000	56237000.0000	-13046400.0000
2022-09	557000000.0000	41262500.0000	85372800.0000	-20465800.0000
2022-03	149000000.0000	12349000.0000	29941500.0000	-8148800.0000
2021-12	790000000.0000	54361000.0000	113000000.0000	-39120100.0000
2021-09	501000000.0000	38086100.0000	79626600.0000	-31947800.0000
2021-06	275000000.0000	21536200.0000	47804400.0000	-19871000.0000
2020-12	695000000.0000	56291000.0000	80462300.0000	261500.0000
2021-03	123000000.0000	9863800.0000	24896700.0000	-11501600.0000
2020-06	247000000.0000	27254300.0000	34010700.0000	-7682800.0000
2020-09	428000000.0000	42227300.0000	57233900.0000	-36358000.0000
2019-12	694000000.0000	79045100.0000	75881800.0000	-41626800.0000
2020-03	93670300.0000	10187600.0000	16876200.0000	-14644500.0000
2019-06	298000000.0000	37593300.0000	33410800.0000	76400.0000
2019-09	471000000.0000	57885600.0000	52241400.0000	-31631800.0000
2018-12	879000000.0000	105000000.0000	97743300.0000	-38636500.0000
2019-03	132000000.0000	15954200.0000	17943000.0000	-9088200.0000
2018-09	557000000.0000	58816700.0000	68618400.0000	-26082500.0000
2018-06	363000000.0000	37747400.0000	44363900.0000	106800.0000
2017-12	743000000.0000	103000000.0000	87240200.0000	-28546300.0000
2018-03	145000000.0000	17508800.0000	60456500.0000	-7446000.0000
2017-06	299000000.0000	34624900.0000	105000000.0000	139800.0000
2017-09	480000000.0000	58950600.0000	60619300.0000	-20691200.0000
2016-12	657000000.0000	84324600.0000	209000000.0000	244500.0000
2017-03	95611500.0000	13038800.0000	41131900.0000	-9669500.0000
2016-09	459000000.0000	53353700.0000	159000000.0000	-15749200.0000
2016-06	269000000.0000	30014500.0000	100000000.0000	52400.0000
2015-12	565000000.0000	77824900.0000	155000000.0000	7900.0000
2016-03	93744300.0000	10955600.0000	37962800.0000	-10199300.0000
2015-09	402000000.0000	41207800.0000	117000000.0000	-32347400.0000
2015-03	93054400.0000	9348600.0000	28953600.0000	-16026100.0000
2015-06	227000000.0000	22387400.0000	65809700.0000	-25317000.0000
2014-09	273000000.0000	26398000.0000	81833600.0000	-39254500.0000
2014-12	417000000.0000	47645600.0000	127000000.0000	227600.0000
2014-06	151000000.0000	15661100.0000	49665100.0000	140200.0000
2014-03	57457200.0000	8206700.0000	22801200.0000	-12370000.0000
2013-09	200000000.0000	20745500.0000	71071100.0000	-30250200.0000
2013-12	294000000.0000	38971700.0000	103000000.0000	-47676300.0000
2013-03	58755400.0000	5144800.0000	21839600.0000	-10531900.0000
2013-06	122000000.0000	13077900.0000	49780100.0000	-24537600.0000
2012-12	210000000.0000	20355300.0000	65522700.0000	1215000.0000
2012-09	152000000.0000	14016300.0000	45683400.0000	-23867500.0000
2012-03	45842600.0000	2304900.0000	9255000.0000	-2320800.0000
2012-06	73121500.0000	7352800.0000	21803900.0000	-22317300.0000
2011-09	136000000.0000	10222200.0000	30901500.0000	-4771000.0000
2011-06	78386700.0000	4358700.0000	20437200.0000	-3280400.0000
2011-12	165000000.0000	13787000.0000	43929200.0000	-30240400.0000
2010-12	131000000.0000	8202400.0000	34035600.0000	-356000.0000
2011-03	37144400.0000	1756300.0000	9193200.0000	-1678200.0000
2010-09	70728800.0000	3907700.0000	17513300.0000	-214500.0000
2010-06	44497400.0000	2421500.0000	10073900.0000	-155900.0000
2010-03	13756600.0000	1216700.0000	5085700.0000	-97000.0000
2009-12	77998700.0000	2745700.0000	21121600.0000	-582400.0000
2007-12	41340500.0000	2211300.0000	5908600.0000	-221600.0000
2008-12	63949400.0000	2465300.0000	12858100.0000	-263200.0000
2025-06	--	--	48475800.0000	--