中商官网
研究报告
凌志软件（688588）
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) |
| 2012 | 182000000.0000 | 34907300.0000 | 43230300.0000 | 39858700.0000 | 157000000.0000 | 49931100.0000 | 107000000.0000 |
| 2013 | 224000000.0000 | 50821100.0000 | 57311400.0000 | 52611500.0000 | 181000000.0000 | 26535400.0000 | 155000000.0000 |
| 2014 | 254000000.0000 | 42337100.0000 | 54851100.0000 | 49489500.0000 | 247000000.0000 | 33331600.0000 | 214000000.0000 |
| 2015 | 273000000.0000 | 65520300.0000 | 75337500.0000 | 64204700.0000 | 463000000.0000 | 37910200.0000 | 425000000.0000 |
| 2016 | 314000000.0000 | 43705100.0000 | 53845900.0000 | 52074900.0000 | 510000000.0000 | 42636600.0000 | 467000000.0000 |
| 2017 | 383000000.0000 | 84454800.0000 | 84583400.0000 | 77572100.0000 | 599000000.0000 | 65880900.0000 | 533000000.0000 |
| 2018 | 467000000.0000 | 98761200.0000 | 98719000.0000 | 91230100.0000 | 685000000.0000 | 97099100.0000 | 588000000.0000 |
| 2019 | 597000000.0000 | 163000000.0000 | 163000000.0000 | 150000000.0000 | 790000000.0000 | 109000000.0000 | 681000000.0000 |
| 2020 | 630000000.0000 | 223000000.0000 | 223000000.0000 | 201000000.0000 | 1304000000.0000 | 102000000.0000 | 1201000000.0000 |
| 2021 | 653000000.0000 | 171000000.0000 | 170000000.0000 | 146000000.0000 | 1378000000.0000 | 104000000.0000 | 1274000000.0000 |
| 2022 | 655000000.0000 | 156000000.0000 | 156000000.0000 | 141000000.0000 | 1452000000.0000 | 109000000.0000 | 1343000000.0000 |
| 2023 | 696000000.0000 | 93487700.0000 | 93382100.0000 | 86452800.0000 | 1597000000.0000 | 391000000.0000 | 1207000000.0000 |
| 2024 | 1114000000.0000 | 155000000.0000 | 154000000.0000 | 124000000.0000 | 1790000000.0000 | 537000000.0000 | 1253000000.0000 |
| 2025 | -- | -- | 124000000.0000 | 106000000.0000 | -- | -- | -- |
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) |
| 2012 | 19.23 | 23.75 | 27.54 | 43.5500 | -- | 16.13 | 1.16 |
| 2013 | 22.32 | 25.59 | 31.66 | 40.6000 | -- | 13.79 | 1.24 |
| 2014 | 15.75 | 21.59 | 22.21 | 28.1200 | 191.1700 | 12.39 | 1.03 |
| 2015 | 22.34 | 27.60 | 16.27 | 21.7100 | 191.7600 | 10.41 | 0.59 |
| 2016 | 11.46 | 17.15 | 10.56 | 11.6100 | 106.8700 | 9.68 | 0.62 |
| 2017 | 16.71 | 22.08 | 14.12 | 15.6700 | 43.2400 | 9.49 | 0.64 |
| 2018 | 16.49 | 21.14 | 14.41 | 16.5200 | 31.6700 | 8.61 | 0.68 |
| 2019 | 23.95 | 27.30 | 20.63 | 23.8300 | 35.6000 | 8.75 | 0.76 |
| 2020 | 26.19 | 35.40 | 17.10 | 20.1400 | 44.6600 | 7.92 | 0.48 |
| 2021 | 17.00 | 26.03 | 12.34 | 11.7800 | 70.7000 | 7.40 | 0.47 |
| 2022 | 17.40 | 23.82 | 10.74 | 10.8900 | 99.1900 | 6.27 | 0.45 |
| 2023 | 11.78 | 13.42 | 5.85 | 6.6100 | 112.6900 | 5.56 | 0.44 |
| 2024 | 10.50 | 13.82 | 8.60 | 10.0600 | 167.7700 | 8.01 | 0.62 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2012 | 31.80 | 68.15 | 1.9700 | 1.9200 |
| 2013 | 14.66 | 85.64 | 4.5700 | 4.4100 |
| 2014 | 13.49 | 86.64 | 5.5900 | 5.4800 |
| 2015 | 8.19 | 91.79 | 9.9000 | 9.7200 |
| 2016 | 8.36 | 91.57 | 8.4200 | 8.1100 |
| 2017 | 11.00 | 88.98 | 6.0800 | 5.7600 |
| 2018 | 14.18 | 85.84 | 4.4800 | 4.3400 |
| 2019 | 13.80 | 86.20 | 4.6700 | 4.5200 |
| 2020 | 7.82 | 92.10 | 10.1900 | 9.2300 |
| 2021 | 7.55 | 92.45 | 11.4200 | 11.3200 |
| 2022 | 7.51 | 92.49 | 10.0300 | 9.9500 |
| 2023 | 24.48 | 75.58 | 2.7400 | 2.7000 |
| 2024 | 30.00 | 70.00 | 2.3200 | 2.2800 |
| 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) |
| 2012 | 147000000.0000 | 9351800.0000 | 49559500.0000 | 636100.0000 |
| 2013 | 174000000.0000 | 9980300.0000 | 49711400.0000 | -7836400.0000 |
| 2014 | 214000000.0000 | 12122400.0000 | 51467800.0000 | 424400.0000 |
| 2015 | 212000000.0000 | 13242000.0000 | 61386700.0000 | -17941000.0000 |
| 2016 | 278000000.0000 | 13786200.0000 | 34742300.0000 | 6190700.0000 |
| 2017 | 319000000.0000 | 20518500.0000 | 37380000.0000 | 1061300.0000 |
| 2018 | 390000000.0000 | 27374500.0000 | 55984800.0000 | -5425600.0000 |
| 2019 | 454000000.0000 | 31671800.0000 | 47622300.0000 | -5539500.0000 |
| 2020 | 465000000.0000 | 26465700.0000 | 40480400.0000 | 6609500.0000 |
| 2021 | 542000000.0000 | 25458100.0000 | 40072200.0000 | 57496500.0000 |
| 2022 | 541000000.0000 | 28088900.0000 | 42951700.0000 | 18813800.0000 |
| 2023 | 614000000.0000 | 29263900.0000 | 54065200.0000 | 21824100.0000 |
| 2024 | 997000000.0000 | 29741900.0000 | 82276200.0000 | 66201400.0000 |
| 2025 | -- | -- | 89906300.0000 | -- |