中商官网
研究报告
佛山照明（000541）
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) |
| 1990 | 144000000.0000 | 19282600.0000 | 19275600.0000 | 8323400.0000 | -- | -- | -- |
| 1991 | 170000000.0000 | 40878500.0000 | 42549000.0000 | 34100600.0000 | -- | -- | -- |
| 1992 | 236000000.0000 | 59416200.0000 | 62307900.0000 | 48243800.0000 | -- | -- | -- |
| 1993 | 423000000.0000 | 114000000.0000 | 111000000.0000 | 94716500.0000 | 681000000.0000 | 145000000.0000 | 536000000.0000 |
| 1994 | 446000000.0000 | 171000000.0000 | 171000000.0000 | 146000000.0000 | 888000000.0000 | 225000000.0000 | 663000000.0000 |
| 1995 | 488000000.0000 | 196000000.0000 | 204000000.0000 | 172000000.0000 | 1302000000.0000 | 273000000.0000 | 1029000000.0000 |
| 1996 | 400000000.0000 | 204000000.0000 | 212000000.0000 | 178000000.0000 | 1425000000.0000 | 350000000.0000 | 1076000000.0000 |
| 1997 | 447000000.0000 | 203000000.0000 | 163000000.0000 | 136000000.0000 | 1385000000.0000 | 286000000.0000 | 1098000000.0000 |
| 1998 | 504000000.0000 | 176000000.0000 | 178000000.0000 | 151000000.0000 | 1412000000.0000 | 282000000.0000 | 1130000000.0000 |
| 1999 | 603000000.0000 | 188000000.0000 | 187000000.0000 | 159000000.0000 | 1463000000.0000 | 271000000.0000 | 1192000000.0000 |
| 2000 | 687000000.0000 | 184000000.0000 | 189000000.0000 | 160000000.0000 | 2172000000.0000 | 289000000.0000 | 1883000000.0000 |
| 2001 | 824000000.0000 | 220000000.0000 | 210000000.0000 | 172000000.0000 | 2242000000.0000 | 330000000.0000 | 1912000000.0000 |
| 2002 | 958000000.0000 | 256000000.0000 | 243000000.0000 | 204000000.0000 | 2348000000.0000 | 231000000.0000 | 2117000000.0000 |
| 2003 | 1021000000.0000 | 279000000.0000 | 270000000.0000 | 226000000.0000 | 2413000000.0000 | 219000000.0000 | 2194000000.0000 |
| 2004 | 1220000000.0000 | 296000000.0000 | 291000000.0000 | 232000000.0000 | 2522000000.0000 | 260000000.0000 | 2262000000.0000 |
| 2005 | 1214000000.0000 | 266000000.0000 | 267000000.0000 | 221000000.0000 | 2564000000.0000 | 234000000.0000 | 2330000000.0000 |
| 2006 | 1253000000.0000 | 322000000.0000 | 321000000.0000 | 268000000.0000 | 2698000000.0000 | 266000000.0000 | 2432000000.0000 |
| 2007 | 1496000000.0000 | 495000000.0000 | 501000000.0000 | 429000000.0000 | 3393000000.0000 | 375000000.0000 | 3018000000.0000 |
| 2008 | 1719000000.0000 | 272000000.0000 | 275000000.0000 | 225000000.0000 | 2830000000.0000 | 198000000.0000 | 2633000000.0000 |
| 2009 | 1707000000.0000 | 266000000.0000 | 270000000.0000 | 226000000.0000 | 2995000000.0000 | 289000000.0000 | 2706000000.0000 |
| 2010 | 1956000000.0000 | 314000000.0000 | 324000000.0000 | 271000000.0000 | 3129000000.0000 | 316000000.0000 | 2812000000.0000 |
| 2011 | 2261000000.0000 | 362000000.0000 | 355000000.0000 | 297000000.0000 | 3156000000.0000 | 317000000.0000 | 2838000000.0000 |
| 2012 | 2202000000.0000 | 483000000.0000 | 472000000.0000 | 400000000.0000 | 3448000000.0000 | 451000000.0000 | 2997000000.0000 |
| 2013 | 2527000000.0000 | 245000000.0000 | 299000000.0000 | 252000000.0000 | 3374000000.0000 | 448000000.0000 | 2925000000.0000 |
| 2014 | 3069000000.0000 | 370000000.0000 | 319000000.0000 | 267000000.0000 | 3737000000.0000 | 642000000.0000 | 3094000000.0000 |
| 2015 | 2877000000.0000 | 180000000.0000 | 45993000.0000 | 37684700.0000 | 6048000000.0000 | 991000000.0000 | 5058000000.0000 |
| 2016 | 3366000000.0000 | 1282000000.0000 | 1273000000.0000 | 1073000000.0000 | 6100000000.0000 | 1095000000.0000 | 5005000000.0000 |
| 2017 | 3800000000.0000 | 878000000.0000 | 873000000.0000 | 746000000.0000 | 5676000000.0000 | 876000000.0000 | 4800000000.0000 |
| 2018 | 3802000000.0000 | 451000000.0000 | 451000000.0000 | 379000000.0000 | 5588000000.0000 | 1247000000.0000 | 4341000000.0000 |
| 2019 | 3338000000.0000 | 348000000.0000 | 345000000.0000 | 298000000.0000 | 6478000000.0000 | 1507000000.0000 | 4971000000.0000 |
| 2020 | 3745000000.0000 | 370000000.0000 | 368000000.0000 | 322000000.0000 | 8519000000.0000 | 2207000000.0000 | 6312000000.0000 |
| 2021 | 8726000000.0000 | 540000000.0000 | 558000000.0000 | 500000000.0000 | 16600000000.0000 | 6020000000.0000 | 10580000000.0000 |
| 2022 | 8760000000.0000 | 380000000.0000 | 382000000.0000 | 351000000.0000 | 15289000000.0000 | 6689000000.0000 | 8600000000.0000 |
| 2023 | 9057000000.0000 | 403000000.0000 | 406000000.0000 | 385000000.0000 | 16934000000.0000 | 7163000000.0000 | 9771000000.0000 |
| 2024 | 9048000000.0000 | 587000000.0000 | 601000000.0000 | 523000000.0000 | 17160000000.0000 | 6993000000.0000 | 10167000000.0000 |
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) |
| 1990 | 100.00 | 13.39 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 25.03 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 26.40 | -- | -- | -- | -- | -- |
| 1993 | 25.30 | 26.24 | 16.30 | -- | 3.7600 | 5.94 | 0.62 |
| 1994 | 30.27 | 38.34 | 19.26 | -- | 2.9000 | 5.12 | 0.50 |
| 1995 | 27.66 | 41.80 | 15.67 | -- | 3.7800 | 5.47 | 0.37 |
| 1996 | 23.50 | 53.00 | 14.88 | -- | 3.8800 | 5.33 | 0.28 |
| 1997 | 33.78 | 36.47 | 11.77 | -- | 4.6600 | 6.22 | 0.32 |
| 1998 | 33.73 | 35.32 | 12.61 | 13.3300 | 4.4900 | 8.37 | 0.36 |
| 1999 | 27.03 | 31.01 | 12.78 | -- | 4.7200 | -- | 0.41 |
| 2000 | 25.18 | 27.51 | 8.70 | 12.3500 | 4.5800 | -- | 0.32 |
| 2001 | 25.24 | 25.49 | 9.37 | 9.5200 | 4.8200 | 9.13 | 0.37 |
| 2002 | 25.47 | 25.37 | 10.35 | 10.1900 | 5.6400 | 9.65 | 0.41 |
| 2003 | 26.54 | 26.44 | 11.19 | 10.5300 | 5.8600 | 9.20 | 0.42 |
| 2004 | 23.77 | 23.85 | 11.54 | 10.0400 | 5.9400 | 8.74 | 0.48 |
| 2005 | 20.92 | 21.99 | 10.41 | 9.6900 | 4.7500 | 6.96 | 0.47 |
| 2006 | 17.24 | 25.62 | 11.90 | 10.2300 | 4.4500 | 8.27 | 0.46 |
| 2007 | 9.69 | 33.49 | 14.77 | 16.8600 | 4.7000 | 8.98 | 0.44 |
| 2008 | 9.37 | 16.00 | 9.72 | 7.6200 | 4.7900 | 7.97 | 0.61 |
| 2009 | 15.41 | 15.82 | 9.02 | 8.0600 | 4.7800 | 6.80 | 0.57 |
| 2010 | 16.10 | 16.56 | 10.35 | 9.8900 | 4.7200 | 6.50 | 0.63 |
| 2011 | 16.28 | 15.70 | 11.25 | 10.5300 | 3.7700 | 7.32 | 0.72 |
| 2012 | 12.53 | 21.44 | 13.69 | 14.0600 | 3.5100 | 6.94 | 0.64 |
| 2013 | 10.01 | 11.83 | 8.86 | 8.6900 | 3.9700 | 6.98 | 0.75 |
| 2014 | 11.40 | 10.39 | 8.54 | 9.0800 | 3.9300 | 8.61 | 0.82 |
| 2015 | 5.56 | 1.60 | 0.76 | 1.2700 | 3.6900 | 8.35 | 0.48 |
| 2016 | 11.88 | 37.82 | 20.87 | 21.4000 | 3.8300 | 7.00 | 0.55 |
| 2017 | 9.16 | 22.97 | 15.38 | 15.1400 | 3.9200 | 5.62 | 0.67 |
| 2018 | 9.65 | 11.86 | 8.07 | 8.3600 | 3.8600 | 4.78 | 0.68 |
| 2019 | 8.21 | 10.34 | 5.33 | 6.3700 | 3.6500 | 4.32 | 0.52 |
| 2020 | 7.56 | 9.83 | 4.32 | 5.8200 | 4.3600 | 4.06 | 0.44 |
| 2021 | 4.01 | 6.39 | 3.36 | 4.2300 | 4.4000 | 3.69 | 0.53 |
| 2022 | 3.34 | 4.36 | 2.50 | 4.1300 | 4.6700 | 5.19 | 0.57 |
| 2023 | 3.14 | 4.48 | 2.40 | 5.5100 | 3.6700 | 4.51 | 0.53 |
| 2024 | 0.40 | 6.64 | 3.50 | 6.9400 | 3.6900 | 4.29 | 0.53 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 21.29 | 78.71 | 3.3000 | 2.5500 |
| 1994 | 25.34 | 74.66 | 2.2900 | 1.6400 |
| 1995 | 20.97 | 79.03 | 3.4600 | 3.0800 |
| 1996 | 24.56 | 75.51 | 2.9800 | 2.7200 |
| 1997 | 20.65 | 79.28 | 3.2400 | 2.8400 |
| 1998 | 19.97 | 80.03 | 3.0700 | 2.6000 |
| 1999 | 18.52 | 81.48 | 3.0300 | 2.5200 |
| 2000 | 13.31 | 86.69 | 4.2900 | 3.7900 |
| 2001 | 14.72 | 85.28 | 4.1800 | 3.7700 |
| 2002 | 9.84 | 90.16 | 3.7000 | 3.3900 |
| 2003 | 9.08 | 90.92 | 6.5400 | 5.9300 |
| 2004 | 10.31 | 89.69 | 5.6400 | 4.8500 |
| 2005 | 9.13 | 90.87 | 6.1400 | 5.2000 |
| 2006 | 9.86 | 90.14 | 5.7500 | 4.8100 |
| 2007 | 11.05 | 88.95 | 6.5800 | 5.4900 |
| 2008 | 7.00 | 93.04 | 7.9600 | 6.2400 |
| 2009 | 9.65 | 90.35 | 5.8700 | 4.9700 |
| 2010 | 10.10 | 89.87 | 5.3000 | 3.9600 |
| 2011 | 10.04 | 89.92 | 5.6800 | 3.8600 |
| 2012 | 13.08 | 86.92 | 4.7100 | 3.6600 |
| 2013 | 13.28 | 86.69 | 4.6800 | 3.4000 |
| 2014 | 17.18 | 82.79 | 4.1700 | 2.9600 |
| 2015 | 16.39 | 83.63 | 3.7000 | 2.5900 |
| 2016 | 17.95 | 82.05 | 3.8300 | 2.4400 |
| 2017 | 15.43 | 84.57 | 4.3600 | 1.9400 |
| 2018 | 22.32 | 77.68 | 2.9400 | 1.5600 |
| 2019 | 23.26 | 76.74 | 3.1600 | 2.5400 |
| 2020 | 25.91 | 74.09 | 2.0100 | 1.5000 |
| 2021 | 36.27 | 63.73 | 1.5600 | 1.1900 |
| 2022 | 43.75 | 56.25 | 1.4700 | 1.0900 |
| 2023 | 42.30 | 57.70 | 1.4300 | 1.1200 |
| 2024 | 40.75 | 59.25 | 1.4100 | 1.0500 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 316000000.0000 | 20948600.0000 | 26183200.0000 | -10471600.0000 |
| 1994 | 311000000.0000 | 34053200.0000 | 28372500.0000 | 6763500.0000 |
| 1995 | 353000000.0000 | 12950400.0000 | 30977300.0000 | -15271400.0000 |
| 1996 | 306000000.0000 | 24834000.0000 | 36485700.0000 | 497600.0000 |
| 1997 | 296000000.0000 | 4307800.0000 | 29785100.0000 | -26551800.0000 |
| 1998 | 334000000.0000 | 6374000.0000 | 33734900.0000 | -34712400.0000 |
| 1999 | 440000000.0000 | 7463400.0000 | 42928700.0000 | -17385500.0000 |
| 2000 | 514000000.0000 | 5997100.0000 | 39807200.0000 | -10345200.0000 |
| 2001 | 616000000.0000 | 17255700.0000 | 52987400.0000 | -7992600.0000 |
| 2002 | 714000000.0000 | 27986400.0000 | 87257300.0000 | -4405100.0000 |
| 2003 | 750000000.0000 | 33807900.0000 | 69772500.0000 | -9612000.0000 |
| 2004 | 930000000.0000 | 29384200.0000 | 64977600.0000 | -9565300.0000 |
| 2005 | 960000000.0000 | 30991100.0000 | 70011700.0000 | 2077200.0000 |
| 2006 | 1037000000.0000 | 30623200.0000 | 74148000.0000 | 3995400.0000 |
| 2007 | 1351000000.0000 | 57230900.0000 | 83609600.0000 | 8720400.0000 |
| 2008 | 1558000000.0000 | 59157100.0000 | 112000000.0000 | 2541300.0000 |
| 2009 | 1444000000.0000 | 68187900.0000 | 112000000.0000 | 3316300.0000 |
| 2010 | 1641000000.0000 | 82273600.0000 | 126000000.0000 | 3289000.0000 |
| 2011 | 1893000000.0000 | 104000000.0000 | 151000000.0000 | 1094400.0000 |
| 2012 | 1926000000.0000 | 110000000.0000 | 167000000.0000 | 386300.0000 |
| 2013 | 2274000000.0000 | 134000000.0000 | 200000000.0000 | 3852600.0000 |
| 2014 | 2719000000.0000 | 208000000.0000 | 236000000.0000 | 881100.0000 |
| 2015 | 2717000000.0000 | 203000000.0000 | 242000000.0000 | -8150900.0000 |
| 2016 | 2966000000.0000 | 205000000.0000 | 211000000.0000 | -28457500.0000 |
| 2017 | 3452000000.0000 | 214000000.0000 | 179000000.0000 | 10972300.0000 |
| 2018 | 3435000000.0000 | 237000000.0000 | 174000000.0000 | -26115200.0000 |
| 2019 | 3064000000.0000 | 244000000.0000 | 149000000.0000 | -27724800.0000 |
| 2020 | 3462000000.0000 | 145000000.0000 | 155000000.0000 | -5623300.0000 |
| 2021 | 8376000000.0000 | 236000000.0000 | 352000000.0000 | 12729300.0000 |
| 2022 | 8467000000.0000 | 257000000.0000 | 408000000.0000 | 22311200.0000 |
| 2023 | 8773000000.0000 | 331000000.0000 | 431000000.0000 | 12920200.0000 |
| 2024 | 9012000000.0000 | 349000000.0000 | 485000000.0000 | 3107300.0000 |