中商官网
研究报告
胜软科技（833339）
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 （%) |
| 2024-06-30 | 130000000.0000 | 19.27 | -7395900.0000 | -47.37 | -7716800.0000 | -45.09 | -8027800.0000 | -51.48 |
| 2024-12-31 | 525000000.0000 | 4.58 | 66571100.0000 | 9.64 | 66003000.0000 | 8.71 | 59297900.0000 | 10.50 |
| 2023-12-31 | 502000000.0000 | 28.39 | 60717100.0000 | 41.23 | 60717000.0000 | 43.60 | 53664300.0000 | 42.70 |
| 2024-03-31 | 23331800.0000 | -33.94 | -4600100.0000 | 47.39 | -4600100.0000 | 47.39 | -5475200.0000 | 93.51 |
| 2023-06-30 | 109000000.0000 | 103.49 | -14053700.0000 | -51.89 | -14053800.0000 | -51.95 | -16543800.0000 | -44.92 |
| 2023-09-30 | 157000000.0000 | 96.30 | -16692600.0000 | -68.16 | -16692700.0000 | -68.18 | -18960700.0000 | -64.46 |
| 2022-12-31 | 391000000.0000 | 13.99 | 42993100.0000 | 19.24 | 42281800.0000 | 17.49 | 37607200.0000 | 18.60 |
| 2022-09-30 | 79978900.0000 | -20.81 | -52424100.0000 | 325.38 | -52462100.0000 | 325.68 | -53346100.0000 | 364.93 |
| 2023-03-31 | 35319900.0000 | 53.24 | -3121000.0000 | -78.52 | -3121100.0000 | -78.52 | -2829400.0000 | -78.12 |
| 2022-06-30 | 53565000.0000 | 52.42 | -29211300.0000 | 43.80 | -29249300.0000 | 43.98 | -30038400.0000 | 41.99 |
| 2022-03-31 | 23049200.0000 | -- | -14532500.0000 | -∞ | -14532500.0000 | -∞ | -12933100.0000 | -∞ |
| 2021-12-31 | 343000000.0000 | 37.75 | 36055800.0000 | 361.13 | 35987500.0000 | 351.82 | 31710500.0000 | 323.97 |
| 2021-09-30 | 101000000.0000 | -- | -12324200.0000 | -∞ | -12324200.0000 | -∞ | -11473900.0000 | -∞ |
| 2021-06-30 | 35143900.0000 | -44.85 | -20314300.0000 | 110.35 | -20314300.0000 | 110.35 | -21155400.0000 | 169.52 |
| 2020-12-31 | 249000000.0000 | -21.94 | 7819000.0000 | 7.30 | 7965000.0000 | 11.91 | 7479400.0000 | -1.33 |
| 2020-06-30 | 63725200.0000 | -17.00 | -9657500.0000 | -380.80 | -9657500.0000 | -380.80 | -7849300.0000 | -450.60 |
| 2019-06-30 | 76778700.0000 | 3.39 | 3439300.0000 | -32.33 | 3439300.0000 | -32.64 | 2238800.0000 | -31.26 |
| 2019-12-31 | 319000000.0000 | 7.05 | 7287300.0000 | -76.05 | 7117200.0000 | -76.50 | 7580300.0000 | -69.81 |
| 2019-09-30 | 115000000.0000 | 5.50 | 3300500.0000 | 20.41 | 3300500.0000 | 19.38 | 2513100.0000 | -29.22 |
| 2019-03-31 | 38965400.0000 | 47.09 | 600600.0000 | 24.09 | 600600.0000 | 12.37 | 172300.0000 | -203.36 |
| 2018-12-31 | 298000000.0000 | 7.97 | 30432900.0000 | 13.49 | 30287600.0000 | 13.56 | 25107000.0000 | 17.15 |
| 2018-09-30 | 109000000.0000 | 17.59 | 2741100.0000 | -151.30 | 2764600.0000 | -153.57 | 3550500.0000 | -173.06 |
| 2018-03-31 | 26490000.0000 | -5.03 | 484000.0000 | 7.63 | 534500.0000 | 18.78 | -166700.0000 | 1816.09 |
| 2018-06-30 | 74261700.0000 | 1.28 | 5082400.0000 | 40.95 | 5105900.0000 | 36.42 | 3257000.0000 | 43.63 |
| 2017-09-30 | 92694200.0000 | -- | -5343100.0000 | -∞ | -5161000.0000 | -∞ | -4859600.0000 | -∞ |
| 2017-12-31 | 276000000.0000 | 3.37 | 26814700.0000 | 8.50 | 26672100.0000 | -1.26 | 21430800.0000 | -3.49 |
| 2017-03-31 | 27892700.0000 | -- | 449700.0000 | -- | 450000.0000 | -- | -8700.0000 | -∞ |
| 2017-06-30 | 73319700.0000 | 2.95 | 3605800.0000 | 343.57 | 3742800.0000 | 39.80 | 2267700.0000 | 42.72 |
| 2015-12-31 | 248000000.0000 | -14.19 | 23151400.0000 | 98.48 | 26742100.0000 | 36.29 | 22188300.0000 | 38.82 |
| 2016-12-31 | 267000000.0000 | 7.66 | 24715000.0000 | 6.75 | 27011700.0000 | 1.01 | 22205700.0000 | 0.08 |
| 2016-06-30 | 71222200.0000 | 0.98 | 812900.0000 | -64994.94 | 2677300.0000 | 61.19 | 1588900.0000 | 55.04 |
| 2015-06-30 | 70534400.0000 | -23.28 | -1252.6400 | -98.61 | 1661000.0000 | -15.27 | 1024800.0000 | -12.06 |
| 2014-12-31 | 289000000.0000 | 5.09 | 11664100.0000 | 70.97 | 19621300.0000 | 59.45 | 15983300.0000 | 112.16 |
| 2014-06-30 | 91941200.0000 | -- | -89800.0000 | -∞ | 1960400.0000 | -- | 1165400.0000 | -- |
| 2013-12-31 | 275000000.0000 | -- | 6822300.0000 | -- | 12305500.0000 | -- | 7533700.0000 | -- |
| 2025-06-30 | 54691400.0000 | -57.93 | -36306300.0000 | 390.90 | -36406300.0000 | 371.78 | -31232900.0000 | 289.06 |
| 2025-12-31 | -- | -100.00 | -13639600.0000 | -120.49 | -- | -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) |
| 2024-06 | -13.85 | -5.94 | -1.40 | -2.9700 | 1.0400 | 0.87 | 0.24 |
| 2024-12 | 8.57 | 12.57 | 9.64 | 20.0400 | 4.9600 | 1.28 | 0.77 |
| 2023-12 | 10.16 | 12.10 | 9.37 | 21.9000 | 3.7000 | 1.54 | 0.77 |
| 2024-03 | -53.61 | -19.72 | -0.79 | -2.0700 | 0.1300 | 0.31 | 0.04 |
| 2023-06 | -19.27 | -12.89 | -2.70 | -8.2600 | 0.7000 | 0.93 | 0.21 |
| 2023-09 | -15.92 | -10.63 | -3.49 | -9.6500 | 0.7700 | 0.90 | 0.33 |
| 2022-12 | 9.21 | 10.81 | 7.17 | 19.1100 | 3.6800 | 1.56 | 0.66 |
| 2022-09 | -68.79 | -65.59 | -11.66 | -- | 0.3700 | 0.56 | 0.18 |
| 2023-03 | -23.72 | -8.84 | -0.57 | -1.6600 | 0.2700 | 0.62 | 0.06 |
| 2022-06 | -57.91 | -54.61 | -6.57 | -17.9700 | 0.4500 | 0.60 | 0.12 |
| 2022-03 | -68.57 | -63.05 | -- | -7.3600 | -- | -- | -- |
| 2021-12 | 7.00 | 10.49 | 7.62 | 18.7700 | 5.6200 | 1.82 | 0.73 |
| 2021-09 | -14.85 | -12.20 | -- | -- | -- | -- | -- |
| 2021-06 | -62.14 | -57.80 | -5.39 | -2.4900 | 0.6100 | 0.96 | 0.09 |
| 2020-12 | 0.40 | 3.20 | 2.04 | 4.8500 | 4.4000 | 1.47 | 0.64 |
| 2020-06 | -15.77 | -15.15 | -2.76 | -3.2600 | 0.7400 | 1.05 | 0.18 |
| 2019-06 | 2.94 | 4.48 | 1.06 | 0.9900 | 0.9600 | 1.14 | 0.24 |
| 2019-12 | 0.94 | 2.23 | 1.66 | 10.1400 | 10.3800 | 1.92 | 0.75 |
| 2019-09 | 0.87 | 2.87 | 0.98 | 1.1100 | 1.0700 | 1.27 | 0.34 |
| 2019-03 | 1.14 | 1.54 | 0.17 | 0.0800 | 0.6300 | 0.86 | 0.11 |
| 2018-12 | 8.05 | 10.16 | 8.39 | 11.6500 | 15.1800 | -- | 0.83 |
| 2018-09 | -0.92 | 2.54 | 0.91 | 1.7300 | 1.3200 | -- | 0.36 |
| 2018-03 | 1.66 | 2.02 | 0.15 | -0.0800 | 0.3200 | 0.46 | 0.08 |
| 2018-06 | 4.49 | 6.88 | 1.63 | 1.5700 | 1.0500 | -- | 0.24 |
| 2017-09 | -6.62 | -5.57 | -- | -- | -- | -- | -- |
| 2017-12 | 8.33 | 9.66 | 7.49 | 10.7200 | 15.3400 | 1.14 | 0.78 |
| 2017-03 | 1.61 | 1.61 | -- | 0.0000 | -- | -- | -- |
| 2017-06 | 4.84 | 5.10 | 1.20 | 1.1900 | 1.2100 | 0.74 | 0.23 |
| 2015-12 | 9.27 | 10.78 | 8.74 | 14.8900 | 23.9900 | 1.28 | 0.81 |
| 2016-12 | 9.36 | 10.12 | 7.65 | 13.8400 | 18.1100 | 1.25 | 0.76 |
| 2016-06 | 1.14 | 3.76 | 0.94 | 1.0300 | 1.5800 | 0.78 | 0.25 |
| 2015-06 | 0.00 | 2.35 | 0.64 | 0.7400 | 1.6100 | 0.86 | 0.27 |
| 2014-12 | 4.15 | 6.79 | 6.77 | 12.3100 | 21.8200 | 1.60 | 1.00 |
| 2014-06 | -0.10 | 2.13 | -- | 0.9500 | -- | -- | -- |
| 2013-12 | 2.18 | 4.47 | 4.30 | 6.2700 | 12.9700 | 1.61 | 0.96 |
| 2025-06 | -67.99 | -66.57 | -6.88 | -10.0000 | 0.5500 | 0.30 | 0.10 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 52.45 | 47.55 | 1.7500 | 1.3600 |
| 2024-12 | 51.53 | 48.47 | 1.7600 | 1.5600 |
| 2023-12 | 58.49 | 41.67 | 1.5600 | 1.3200 |
| 2024-03 | 54.87 | 45.30 | 1.6900 | 1.2900 |
| 2023-06 | 61.73 | 38.08 | 1.4900 | 1.0600 |
| 2023-09 | 58.79 | 41.21 | 1.5600 | 0.9200 |
| 2022-12 | 63.05 | 36.95 | 1.4100 | 1.1400 |
| 2022-09 | 62.44 | 37.56 | 1.4100 | 0.7800 |
| 2023-03 | 60.80 | 39.20 | 1.5100 | 1.1500 |
| 2022-06 | 66.74 | 33.26 | 1.3300 | 0.8700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 61.23 | 38.77 | 1.4300 | 1.2800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 32.89 | 67.37 | 3.0000 | 1.6300 |
| 2020-12 | 60.26 | 39.74 | 1.4700 | 1.2400 |
| 2020-06 | 33.71 | 66.29 | 2.8600 | 1.4500 |
| 2019-06 | 31.38 | 68.62 | 2.9000 | 1.7100 |
| 2019-12 | 64.49 | 35.75 | 2.1200 | 1.7500 |
| 2019-09 | 32.05 | 67.66 | 2.8600 | 1.3100 |
| 2019-03 | 34.49 | 65.51 | 2.6400 | 1.8300 |
| 2018-12 | 37.67 | 62.60 | 2.4300 | 2.0800 |
| 2018-09 | 32.59 | 67.33 | 2.7500 | 1.6900 |
| 2018-03 | 40.58 | 59.42 | 2.2100 | 1.6100 |
| 2018-06 | 34.82 | 65.18 | 2.5400 | 1.7800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 42.42 | 57.58 | 2.1000 | 1.8800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 40.06 | 59.94 | 2.1500 | 1.5800 |
| 2015-12 | 47.71 | 52.29 | 1.7600 | 1.6400 |
| 2016-12 | 47.31 | 52.69 | 1.8400 | 1.6900 |
| 2016-06 | 46.32 | 53.68 | 1.8000 | 1.4300 |
| 2015-06 | 46.33 | 53.67 | 1.7300 | 1.2600 |
| 2014-12 | 52.41 | 47.59 | 1.5500 | 1.4000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 57.34 | 42.66 | 1.5200 | 1.3400 |
| 2025-06 | 44.05 | 55.95 | 2.0300 | 1.4400 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 148000000.0000 | 20966600.0000 | 27418200.0000 | 1929500.0000 |
| 2024-12 | 480000000.0000 | 41710800.0000 | 53521600.0000 | 3588000.0000 |
| 2023-12 | 451000000.0000 | 43666300.0000 | 50301700.0000 | 9328000.0000 |
| 2024-03 | 35839800.0000 | 8629600.0000 | 13292800.0000 | 1055700.0000 |
| 2023-06 | 130000000.0000 | 22253600.0000 | 27384400.0000 | 2800100.0000 |
| 2023-09 | 182000000.0000 | 31383500.0000 | 40777200.0000 | 9118100.0000 |
| 2022-12 | 355000000.0000 | 36020200.0000 | 43048200.0000 | 5921500.0000 |
| 2022-09 | 135000000.0000 | 23161000.0000 | 31018000.0000 | 10072700.0000 |
| 2023-03 | 43698500.0000 | 7928600.0000 | 12212500.0000 | 1795600.0000 |
| 2022-06 | 84584400.0000 | 15570300.0000 | 21993900.0000 | 2884500.0000 |
| 2022-03 | 38854100.0000 | 6827700.0000 | 10509800.0000 | 1152100.0000 |
| 2021-12 | 319000000.0000 | 35677100.0000 | 36704300.0000 | 4471100.0000 |
| 2021-09 | 116000000.0000 | 14218400.0000 | 16654100.0000 | 2856500.0000 |
| 2021-06 | 56982700.0000 | 9091300.0000 | 11687500.0000 | 1681200.0000 |
| 2020-12 | 248000000.0000 | 31323100.0000 | 30443000.0000 | 5242400.0000 |
| 2020-06 | 73776300.0000 | 7357700.0000 | 11605200.0000 | 3415700.0000 |
| 2019-06 | 74522900.0000 | 9304900.0000 | 11401200.0000 | 1856800.0000 |
| 2019-12 | 316000000.0000 | 30574500.0000 | 32177100.0000 | 4095300.0000 |
| 2019-09 | 114000000.0000 | 14053600.0000 | 18005500.0000 | 2805800.0000 |
| 2019-03 | 38519300.0000 | 4603600.0000 | 5634600.0000 | 807400.0000 |
| 2018-12 | 274000000.0000 | 23074200.0000 | 27986500.0000 | 5901500.0000 |
| 2018-09 | 110000000.0000 | 15074000.0000 | 18455500.0000 | 3469000.0000 |
| 2018-03 | 26050000.0000 | 4525100.0000 | 5784400.0000 | 1263200.0000 |
| 2018-06 | 70926100.0000 | 9784900.0000 | 12031800.0000 | 2425200.0000 |
| 2017-09 | 98829900.0000 | 15014100.0000 | 20038200.0000 | 4184900.0000 |
| 2017-12 | 253000000.0000 | 23691700.0000 | 31639200.0000 | 5496800.0000 |
| 2017-03 | 27443000.0000 | 4476900.0000 | 11748200.0000 | 1822300.0000 |
| 2017-06 | 69773900.0000 | 8501600.0000 | 11519500.0000 | 2953200.0000 |
| 2015-12 | 225000000.0000 | 21876400.0000 | 53410100.0000 | 5513200.0000 |
| 2016-12 | 242000000.0000 | 20216600.0000 | 49543800.0000 | 6091300.0000 |
| 2016-06 | 70409300.0000 | 7940800.0000 | 19004800.0000 | 2987600.0000 |
| 2015-06 | 70535700.0000 | 8086600.0000 | 21735200.0000 | 2633900.0000 |
| 2014-12 | 277000000.0000 | 21166600.0000 | 47649900.0000 | 5183400.0000 |
| 2014-06 | 92031000.0000 | 7940500.0000 | 19698000.0000 | 2538300.0000 |
| 2013-12 | 269000000.0000 | 22702100.0000 | 47138400.0000 | 5966700.0000 |
| 2025-06 | 91877300.0000 | 20577400.0000 | 25212200.0000 | 1204200.0000 |
| 2025-12 | -- | -- | 73639200.0000 | -- |