中商官网
研究报告
光明肉业（600073）
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) |
| 1994 | 229000000.0000 | 17402900.0000 | 17454100.0000 | 17454100.0000 | 318000000.0000 | 220000000.0000 | 97407000.0000 |
| 1995 | 465000000.0000 | 31389600.0000 | 32529100.0000 | 32529100.0000 | 729000000.0000 | 512000000.0000 | 217000000.0000 |
| 1996 | 550000000.0000 | 79636800.0000 | 80016600.0000 | 79952900.0000 | 700000000.0000 | 389000000.0000 | 310000000.0000 |
| 1997 | 581000000.0000 | 79541300.0000 | 87008600.0000 | 79031900.0000 | 1023000000.0000 | 241000000.0000 | 782000000.0000 |
| 1998 | 598000000.0000 | 55820400.0000 | 58454600.0000 | 51773500.0000 | 1149000000.0000 | 256000000.0000 | 893000000.0000 |
| 1999 | 562000000.0000 | 81856100.0000 | 83391700.0000 | 68502900.0000 | 1393000000.0000 | 594000000.0000 | 798000000.0000 |
| 2000 | 537000000.0000 | 109000000.0000 | 109000000.0000 | 95300900.0000 | 1314000000.0000 | 498000000.0000 | 817000000.0000 |
| 2001 | 496000000.0000 | 55690000.0000 | 53379800.0000 | 39167200.0000 | 1276000000.0000 | 414000000.0000 | 862000000.0000 |
| 2002 | 632000000.0000 | 25915200.0000 | 25679100.0000 | 17050400.0000 | 1455000000.0000 | 563000000.0000 | 893000000.0000 |
| 2003 | 672000000.0000 | 13721500.0000 | 14956200.0000 | 10113100.0000 | 1545000000.0000 | 641000000.0000 | 904000000.0000 |
| 2004 | 637000000.0000 | 4847500.0000 | 10554500.0000 | 8123400.0000 | 1637000000.0000 | 758000000.0000 | 879000000.0000 |
| 2005 | 874000000.0000 | -5573700.0000 | 8751500.0000 | 6392000.0000 | 1660000000.0000 | 730000000.0000 | 930000000.0000 |
| 2006 | 895000000.0000 | -9020800.0000 | 4726400.0000 | 3052600.0000 | 1842000000.0000 | 910000000.0000 | 932000000.0000 |
| 2007 | 1144000000.0000 | 34208900.0000 | 38728200.0000 | 20358100.0000 | 2123000000.0000 | 1123000000.0000 | 1000000000.0000 |
| 2008 | 920000000.0000 | -12130000.0000 | 5777300.0000 | 3721000.0000 | 2158000000.0000 | 1249000000.0000 | 909000000.0000 |
| 2009 | 1983000000.0000 | -149000000.0000 | -135000000.0000 | -138000000.0000 | 2339000000.0000 | 1475000000.0000 | 864000000.0000 |
| 2010 | 4991000000.0000 | 64906500.0000 | 91420500.0000 | 79400700.0000 | 3724000000.0000 | 2033000000.0000 | 1691000000.0000 |
| 2011 | 6339000000.0000 | 147000000.0000 | 188000000.0000 | 152000000.0000 | 4618000000.0000 | 2617000000.0000 | 2001000000.0000 |
| 2012 | 7852000000.0000 | 111000000.0000 | 169000000.0000 | 129000000.0000 | 5257000000.0000 | 3190000000.0000 | 2067000000.0000 |
| 2013 | 10348000000.0000 | 161000000.0000 | 201000000.0000 | 163000000.0000 | 5769000000.0000 | 3518000000.0000 | 2251000000.0000 |
| 2014 | 13101000000.0000 | 188000000.0000 | 154000000.0000 | 100000000.0000 | 7450000000.0000 | 3929000000.0000 | 3520000000.0000 |
| 2015 | 12233000000.0000 | 243000000.0000 | 292000000.0000 | 227000000.0000 | 7690000000.0000 | 4105000000.0000 | 3584000000.0000 |
| 2016 | 13834000000.0000 | 455000000.0000 | 522000000.0000 | 458000000.0000 | 11563000000.0000 | 6420000000.0000 | 5144000000.0000 |
| 2017 | 22221000000.0000 | 541000000.0000 | 534000000.0000 | 466000000.0000 | 11278000000.0000 | 5783000000.0000 | 5496000000.0000 |
| 2018 | 22200000000.0000 | 498000000.0000 | 503000000.0000 | 384000000.0000 | 12532000000.0000 | 5929000000.0000 | 6602000000.0000 |
| 2019 | 23404000000.0000 | 738000000.0000 | 715000000.0000 | 561000000.0000 | 13729000000.0000 | 7205000000.0000 | 6524000000.0000 |
| 2020 | 23867000000.0000 | 1042000000.0000 | 1009000000.0000 | 752000000.0000 | 14780000000.0000 | 7563000000.0000 | 7218000000.0000 |
| 2021 | 23617000000.0000 | 155000000.0000 | 133000000.0000 | -102000000.0000 | 14977000000.0000 | 8274000000.0000 | 6703000000.0000 |
| 2022 | 24987000000.0000 | 1106000000.0000 | 1109000000.0000 | 665000000.0000 | 15378000000.0000 | 8243000000.0000 | 7135000000.0000 |
| 2023 | 22367000000.0000 | -79339900.0000 | -79274600.0000 | -135000000.0000 | 15320000000.0000 | 8566000000.0000 | 6755000000.0000 |
| 2024 | 21987000000.0000 | 127000000.0000 | 103000000.0000 | -11113300.0000 | 14885000000.0000 | 8171000000.0000 | 6714000000.0000 |
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) |
| 1994 | 5.24 | 7.62 | 5.49 | -- | 2.3400 | 4.54 | 0.72 |
| 1995 | 1.29 | 7.00 | 4.46 | -- | 2.4700 | 4.89 | 0.64 |
| 1996 | -0.55 | 14.55 | 11.43 | -- | 2.5300 | 4.07 | 0.79 |
| 1997 | 1.20 | 14.98 | 8.51 | 14.9000 | 3.7700 | 6.45 | 0.57 |
| 1998 | 0.33 | 9.78 | 5.09 | 7.0500 | 4.2900 | 9.50 | 0.52 |
| 1999 | -3.91 | 14.84 | 5.99 | -- | 3.6500 | -- | 0.40 |
| 2000 | 3.35 | 20.30 | 8.30 | 10.7900 | 3.2500 | -- | 0.41 |
| 2001 | 0.00 | 10.76 | 4.18 | 4.4500 | 2.8200 | 10.00 | 0.39 |
| 2002 | -1.58 | 4.06 | 1.76 | 1.3300 | 3.3000 | 8.56 | 0.43 |
| 2003 | -1.49 | 2.23 | 0.97 | 0.2900 | 3.1300 | 7.32 | 0.43 |
| 2004 | -6.75 | 1.66 | 0.64 | 0.8300 | 3.5300 | 5.73 | 0.39 |
| 2005 | -2.63 | 1.00 | 0.53 | 0.7600 | 3.8200 | 6.24 | 0.53 |
| 2006 | -2.91 | 0.53 | 0.26 | 0.5500 | 2.5100 | 5.76 | 0.49 |
| 2007 | 0.00 | 3.39 | 1.82 | 0.7200 | 2.7600 | 7.93 | 0.54 |
| 2008 | -8.70 | 0.63 | 0.27 | 0.5900 | 2.6400 | 7.05 | 0.43 |
| 2009 | -10.09 | -6.81 | -5.77 | -8.1700 | 6.4800 | 13.13 | 0.85 |
| 2010 | -0.18 | 1.83 | 2.45 | 0.3500 | 6.3800 | 14.62 | 1.34 |
| 2011 | -0.66 | 2.97 | 4.07 | 9.4300 | 9.9100 | 22.58 | 1.37 |
| 2012 | 0.98 | 2.15 | 3.21 | 7.5200 | 8.8900 | 15.75 | 1.49 |
| 2013 | 1.23 | 1.94 | 3.48 | 8.0700 | 9.6200 | 16.71 | 1.79 |
| 2014 | 1.20 | 1.18 | 2.07 | 6.3100 | 10.0600 | 17.55 | 1.76 |
| 2015 | 1.72 | 2.39 | 3.80 | 5.0800 | 9.7500 | 18.28 | 1.59 |
| 2016 | 3.15 | 3.77 | 4.51 | 8.3200 | 7.6100 | 13.17 | 1.20 |
| 2017 | 1.31 | 2.40 | 4.73 | 8.2100 | 10.4500 | 15.82 | 1.97 |
| 2018 | 1.55 | 2.27 | 4.01 | 8.3200 | 9.1800 | 15.07 | 1.77 |
| 2019 | 2.18 | 3.06 | 5.21 | 8.3100 | 8.0600 | 14.54 | 1.70 |
| 2020 | 3.52 | 4.23 | 6.83 | 9.6900 | 7.1800 | 15.30 | 1.61 |
| 2021 | 0.06 | 0.56 | 0.89 | 6.9200 | 6.8900 | 15.89 | 1.58 |
| 2022 | 3.23 | 4.44 | 7.21 | 10.8800 | 7.0900 | 14.58 | 1.62 |
| 2023 | -0.97 | -0.35 | -0.52 | 3.2500 | 6.7800 | 13.35 | 1.46 |
| 2024 | 0.03 | 0.47 | 0.69 | 4.4100 | 7.0800 | 14.13 | 1.48 |
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 |
| 1994 | 69.18 | 30.63 | 1.0100 | 0.5600 |
| 1995 | 70.23 | 29.77 | 1.0500 | 0.4900 |
| 1996 | 55.57 | 44.29 | 1.0500 | 0.6200 |
| 1997 | 23.56 | 76.44 | 3.0400 | 2.5500 |
| 1998 | 22.28 | 77.72 | 2.6100 | 2.1800 |
| 1999 | 42.64 | 57.29 | 1.8200 | 1.5900 |
| 2000 | 37.90 | 62.18 | 1.7600 | 1.5500 |
| 2001 | 32.45 | 67.55 | 1.9100 | 1.5800 |
| 2002 | 38.69 | 61.37 | 1.7300 | 1.4300 |
| 2003 | 41.49 | 58.51 | 1.6400 | 1.3700 |
| 2004 | 46.30 | 53.70 | 1.4500 | 1.2400 |
| 2005 | 43.98 | 56.02 | 1.1600 | 0.6700 |
| 2006 | 49.40 | 50.60 | 1.1300 | 0.5300 |
| 2007 | 52.90 | 47.10 | 0.9800 | 0.3500 |
| 2008 | 57.88 | 42.12 | 0.9000 | 0.6100 |
| 2009 | 63.06 | 36.94 | 0.7500 | 0.5000 |
| 2010 | 54.59 | 45.41 | 0.6600 | 0.3600 |
| 2011 | 56.67 | 43.33 | 1.1700 | 0.7800 |
| 2012 | 60.68 | 39.32 | 0.9800 | 0.6200 |
| 2013 | 60.98 | 39.02 | 0.9900 | 0.6000 |
| 2014 | 52.74 | 47.25 | 1.2400 | 0.8200 |
| 2015 | 53.38 | 46.61 | 1.2300 | 0.7800 |
| 2016 | 55.52 | 44.49 | 1.3100 | 0.9200 |
| 2017 | 51.28 | 48.73 | 1.5100 | 1.0200 |
| 2018 | 47.31 | 52.68 | 1.5100 | 0.9600 |
| 2019 | 52.48 | 47.52 | 1.4600 | 0.8900 |
| 2020 | 51.17 | 48.84 | 1.4400 | 0.8800 |
| 2021 | 55.24 | 44.76 | 1.3200 | 0.7800 |
| 2022 | 53.60 | 46.40 | 1.3500 | 0.8500 |
| 2023 | 55.91 | 44.09 | 1.1400 | 0.6900 |
| 2024 | 54.89 | 45.11 | 1.1500 | 0.6900 |
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) |
| 1994 | 217000000.0000 | 5254800.0000 | 12215200.0000 | -6103300.0000 |
| 1995 | 459000000.0000 | 11360500.0000 | 41240800.0000 | 20983900.0000 |
| 1996 | 553000000.0000 | 15517000.0000 | 44098400.0000 | 33186900.0000 |
| 1997 | 574000000.0000 | 74251700.0000 | 42811400.0000 | 14895600.0000 |
| 1998 | 596000000.0000 | 87208700.0000 | 58792400.0000 | 17808800.0000 |
| 1999 | 584000000.0000 | 91528700.0000 | 80361200.0000 | 14646900.0000 |
| 2000 | 519000000.0000 | 102000000.0000 | 52848300.0000 | 10480300.0000 |
| 2001 | 496000000.0000 | 83926600.0000 | 69606100.0000 | 20757200.0000 |
| 2002 | 642000000.0000 | 107000000.0000 | 71541600.0000 | 23023300.0000 |
| 2003 | 682000000.0000 | 116000000.0000 | 74175500.0000 | 27471200.0000 |
| 2004 | 680000000.0000 | 37806100.0000 | 52956500.0000 | 32189500.0000 |
| 2005 | 897000000.0000 | 42610900.0000 | 54723300.0000 | 30146700.0000 |
| 2006 | 921000000.0000 | 51801200.0000 | 66097500.0000 | 32847200.0000 |
| 2007 | 1144000000.0000 | 65389900.0000 | 69185400.0000 | 42482800.0000 |
| 2008 | 1000000000.0000 | 52983000.0000 | 74619000.0000 | 60930300.0000 |
| 2009 | 2183000000.0000 | 60120000.0000 | 81403600.0000 | 54443600.0000 |
| 2010 | 5000000000.0000 | 389000000.0000 | 183000000.0000 | 65991100.0000 |
| 2011 | 6381000000.0000 | 577000000.0000 | 258000000.0000 | 78960800.0000 |
| 2012 | 7775000000.0000 | 696000000.0000 | 263000000.0000 | 68202000.0000 |
| 2013 | 10221000000.0000 | 872000000.0000 | 325000000.0000 | 101000000.0000 |
| 2014 | 12944000000.0000 | 1044000000.0000 | 377000000.0000 | 102000000.0000 |
| 2015 | 12022000000.0000 | 1046000000.0000 | 398000000.0000 | 67203100.0000 |
| 2016 | 13398000000.0000 | 1092000000.0000 | 461000000.0000 | 43830900.0000 |
| 2017 | 21931000000.0000 | 1615000000.0000 | 651000000.0000 | 172000000.0000 |
| 2018 | 21855000000.0000 | 1632000000.0000 | 723000000.0000 | 94982400.0000 |
| 2019 | 22893000000.0000 | 1658000000.0000 | 744000000.0000 | 117000000.0000 |
| 2020 | 23026000000.0000 | 871000000.0000 | 838000000.0000 | 128000000.0000 |
| 2021 | 23602000000.0000 | 861000000.0000 | 922000000.0000 | 121000000.0000 |
| 2022 | 24180000000.0000 | 899000000.0000 | 1083000000.0000 | 329000000.0000 |
| 2023 | 22585000000.0000 | 863000000.0000 | 1113000000.0000 | 127000000.0000 |
| 2024 | 21980000000.0000 | 867000000.0000 | 1088000000.0000 | 246000000.0000 |