联明股份(603006)
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) |
| 2008 | 144000000.0000 | 23998200.0000 | 23768700.0000 | 13992500.0000 | 95423900.0000 | 10003400.0000 | 85420500.0000 |
| 2009 | 181000000.0000 | 43527300.0000 | 43949400.0000 | 32468800.0000 | 222000000.0000 | 105000000.0000 | 117000000.0000 |
| 2010 | 294000000.0000 | 68398100.0000 | 68290900.0000 | 50285200.0000 | 292000000.0000 | 125000000.0000 | 167000000.0000 |
| 2011 | 325000000.0000 | 70203900.0000 | 71213700.0000 | 53150800.0000 | 346000000.0000 | 125000000.0000 | 220000000.0000 |
| 2012 | 357000000.0000 | 67228800.0000 | 67745400.0000 | 51077100.0000 | 390000000.0000 | 119000000.0000 | 271000000.0000 |
| 2013 | 405000000.0000 | 79140500.0000 | 80680300.0000 | 60297400.0000 | 478000000.0000 | 146000000.0000 | 332000000.0000 |
| 2014 | 644000000.0000 | 133000000.0000 | 134000000.0000 | 101000000.0000 | 995000000.0000 | 306000000.0000 | 689000000.0000 |
| 2015 | 684000000.0000 | 126000000.0000 | 127000000.0000 | 97732800.0000 | 934000000.0000 | 213000000.0000 | 721000000.0000 |
| 2016 | 923000000.0000 | 168000000.0000 | 170000000.0000 | 129000000.0000 | 1116000000.0000 | 286000000.0000 | 830000000.0000 |
| 2017 | 1016000000.0000 | 149000000.0000 | 151000000.0000 | 113000000.0000 | 1651000000.0000 | 557000000.0000 | 1094000000.0000 |
| 2018 | 1098000000.0000 | 157000000.0000 | 157000000.0000 | 119000000.0000 | 2114000000.0000 | 765000000.0000 | 1350000000.0000 |
| 2019 | 1036000000.0000 | 120000000.0000 | 121000000.0000 | 78943900.0000 | 2034000000.0000 | 654000000.0000 | 1380000000.0000 |
| 2020 | 1121000000.0000 | 184000000.0000 | 184000000.0000 | 137000000.0000 | 2231000000.0000 | 644000000.0000 | 1588000000.0000 |
| 2021 | 1220000000.0000 | 183000000.0000 | 183000000.0000 | 143000000.0000 | 2272000000.0000 | 607000000.0000 | 1665000000.0000 |
| 2022 | 1231000000.0000 | 194000000.0000 | 194000000.0000 | 154000000.0000 | 2290000000.0000 | 569000000.0000 | 1721000000.0000 |
| 2023 | 1137000000.0000 | 140000000.0000 | 133000000.0000 | 99315400.0000 | 2256000000.0000 | 540000000.0000 | 1716000000.0000 |
| 2024 | 783000000.0000 | 75244800.0000 | 74465300.0000 | 56799100.0000 | 2162000000.0000 | 460000000.0000 | 1702000000.0000 |
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) |
| 2008 | 16.67 | 16.51 | 24.91 | 17.8400 | 2.8000 | 20.92 | 1.51 |
| 2009 | 24.31 | 24.28 | 19.80 | 31.9400 | 3.2100 | 16.09 | 0.82 |
| 2010 | 23.13 | 23.23 | 23.39 | -- | 4.3500 | 13.34 | 1.01 |
| 2011 | 21.54 | 21.91 | 20.58 | -- | 3.8800 | 10.08 | 0.94 |
| 2012 | 18.77 | 18.98 | 17.37 | -- | 4.2300 | 9.93 | 0.92 |
| 2013 | 19.51 | 19.92 | 16.88 | 19.9900 | 4.4100 | 8.01 | 0.85 |
| 2014 | 20.34 | 20.81 | 13.47 | 14.7000 | 4.1600 | 7.24 | 0.65 |
| 2015 | 17.40 | 18.57 | 13.60 | 14.0200 | 3.9300 | 5.67 | 0.73 |
| 2016 | 17.98 | 18.42 | 15.23 | 16.7000 | 4.3000 | 5.59 | 0.83 |
| 2017 | 14.27 | 14.86 | 9.15 | 12.9600 | 3.7900 | 4.66 | 0.62 |
| 2018 | 12.20 | 14.30 | 7.43 | 10.3100 | 2.8400 | 3.64 | 0.52 |
| 2019 | 6.08 | 11.68 | 5.95 | 6.5000 | 2.5000 | 3.90 | 0.51 |
| 2020 | 16.24 | 16.41 | 8.25 | 7.2800 | 2.3800 | 3.84 | 0.50 |
| 2021 | 13.52 | 15.00 | 8.05 | 10.2000 | 3.0700 | 4.16 | 0.54 |
| 2022 | 13.89 | 15.76 | 8.47 | 10.4800 | 2.7800 | 3.28 | 0.54 |
| 2023 | 9.85 | 11.70 | 5.90 | 7.3500 | 2.5400 | 3.02 | 0.50 |
| 2024 | 6.51 | 9.51 | 3.44 | 4.3900 | 1.9300 | 2.36 | 0.36 |
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 |
| 2008 | 10.48 | 89.52 | 7.1000 | 2.4800 |
| 2009 | 47.30 | 52.70 | 1.6500 | 0.9300 |
| 2010 | 42.81 | 57.19 | 1.3600 | 0.6400 |
| 2011 | 36.13 | 63.58 | 1.6400 | 0.7200 |
| 2012 | 30.51 | 69.49 | 1.8100 | 1.0100 |
| 2013 | 30.54 | 69.46 | 1.5100 | 0.9100 |
| 2014 | 30.75 | 69.25 | 2.1500 | 1.2500 |
| 2015 | 22.81 | 77.19 | 2.0900 | 1.0900 |
| 2016 | 25.63 | 74.37 | 2.0200 | 0.9900 |
| 2017 | 33.74 | 66.26 | 1.4300 | 0.8500 |
| 2018 | 36.19 | 63.86 | 1.9000 | 1.0500 |
| 2019 | 32.15 | 67.85 | 2.1300 | 1.4700 |
| 2020 | 28.87 | 71.18 | 2.3900 | 1.7400 |
| 2021 | 26.72 | 73.28 | 2.3400 | 1.7000 |
| 2022 | 24.85 | 75.15 | 2.5700 | 1.8500 |
| 2023 | 23.94 | 76.06 | 2.7000 | 2.0400 |
| 2024 | 21.28 | 78.72 | 3.0700 | 2.3400 |
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) |
| 2008 | 120000000.0000 | 425900.0000 | 4099300.0000 | 1836600.0000 |
| 2009 | 137000000.0000 | 894300.0000 | 8310100.0000 | -176300.0000 |
| 2010 | 226000000.0000 | 1190700.0000 | 12450800.0000 | 2502100.0000 |
| 2011 | 255000000.0000 | 1801400.0000 | 19101600.0000 | 3544900.0000 |
| 2012 | 290000000.0000 | 2251300.0000 | 17296200.0000 | 3424000.0000 |
| 2013 | 326000000.0000 | 2880000.0000 | 22723500.0000 | 2427100.0000 |
| 2014 | 513000000.0000 | 3923800.0000 | 43444900.0000 | 6449900.0000 |
| 2015 | 565000000.0000 | 6771800.0000 | 49862000.0000 | 2253300.0000 |
| 2016 | 757000000.0000 | 10870700.0000 | 60068400.0000 | 119600.0000 |
| 2017 | 871000000.0000 | 12048500.0000 | 39324000.0000 | 662400.0000 |
| 2018 | 964000000.0000 | 15625300.0000 | 45277900.0000 | 14015700.0000 |
| 2019 | 973000000.0000 | 16539300.0000 | 42866700.0000 | 17681600.0000 |
| 2020 | 939000000.0000 | 10833400.0000 | 53160800.0000 | 8859000.0000 |
| 2021 | 1055000000.0000 | 13388500.0000 | 59117700.0000 | 773500.0000 |
| 2022 | 1060000000.0000 | 13051500.0000 | 62830800.0000 | 798700.0000 |
| 2023 | 1025000000.0000 | 12091300.0000 | 63683700.0000 | 255300.0000 |
| 2024 | 732000000.0000 | 9094700.0000 | 60250900.0000 | 146100.0000 |
