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