---
title: "CRM (000927.SZ) — 财务报表"
type: "Symbol"
locale: "zh-CN"
url: "https://longbridge.com/zh-CN/quote/000927.SZ/norm.md"
symbol: "000927.SZ"
name: "CRM"
parent: "https://longbridge.com/zh-CN/quote/000927.SZ.md"
datetime: "2026-03-17T03:09:26.840Z"
locales:
  - [en](https://longbridge.com/en/quote/000927.SZ/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/000927.SZ/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/000927.SZ/norm.md)
---

> 支持的语言: [English](https://longbridge.com/en/quote/000927.SZ/norm.md) | [繁體中文](https://longbridge.com/zh-HK/quote/000927.SZ/norm.md)


# CRM (000927.SZ) — 财务报表

## 利润表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| EPS | 0.0219 | 0.0237 | 0.0292 | 0.0036 | 0.0270 |
| ROE | 5.55% | 6.04% | 7.52% | 0.94% | 7.08% |
| Revenue | 8.40B | 8.63B | 8.57B | 8.70B | 9.56B |
| Net income | 132.53M | 143.29M | 176.70M | 21.82M | 163.29M |
| Operating income | 143.44M | 166.17M | 182.90M | 53.93M | 199.54M |
| Gross margin | 5.45% | 5.71% | 5.59% | 5.77% | 5.29% |
| Net margin | 1.58% | 1.66% | 2.06% | 0.25% | 1.71% |
| Profit quality | -19.39% | 103.21% | 17.03% | 9.18% | -44.70% |

## 资产负债表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| A&L | 20.25B | 20.86B | 22.12B | 21.51B | 22.25B |
| Leverage | 1.91 | 1.97 | 2.09 | 2.06 | 2.14 |
| BVPS | 1.59 | 1.57 | 1.57 | 1.54 | 1.54 |
| Turnover | 1.61 | 1.58 | 1.53 | 1.64 | 1.65 |
| Cash & STI | 3.65B | 4.87B | 5.21B | 4.37B | 3.83B |
| Inv & Rec | 1.37B | 1.28B | 1.55B | 1.71B | 1.56B |
| LT assets | 2.00B | 2.05B | 2.14B | 2.18B | 2.05B |
| Net debt | -2.87B | -3.79B | -3.88B | -2.75B | -2.10B |

## 现金流量表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| Operating CF | -739.84M | 161.00M | 1.07B | 587.34M | -446.35M |
| Investing CF | 315.88M | 606.18M | -728.81M | -407.34M | 120.80M |
| Financing CF | -352.16M | -280.33M | -237.17M | -116.13M | -706.22M |
| Free CF | -1.11B | 45.15M | 1.03B | 973.20M | -1.62B |
| OCF coverage | -188.45% | 42.49% | 354.07% | -52.39% | -27.37% |
| Repaid & issued | 18.95M | 62.37M | 46.61M | -1.34B | 801.76M |
| CapEx | -33.75M | -33.97M | -29.23M | -130.58M | -157.68M |

## 分红方案

**股息率**: 0.88

### 分红历史

| 描述 | 登记日 | 除息日 | 付息日 |
|-------------|-------------|---------|--------------|
| Cash Dividend: 
0.027CNY | 2025-06-26 | 2025-06-27 | 2025-06-27 |
| Cash Dividend: 
0.01CNY | 2024-08-01 | 2024-08-02 | 2024-08-02 |