中商官网
研究报告
广东明珠（600382）
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) |
| 1997 | 103000000.0000 | 16136600.0000 | 16881100.0000 | 13583300.0000 | 393000000.0000 | 130000000.0000 | 263000000.0000 |
| 1998 | 129000000.0000 | 18034100.0000 | 19214700.0000 | 15791100.0000 | 436000000.0000 | 157000000.0000 | 279000000.0000 |
| 1999 | 323000000.0000 | 26364900.0000 | 25938400.0000 | 21312900.0000 | 386000000.0000 | 207000000.0000 | 178000000.0000 |
| 2000 | 343000000.0000 | 37835500.0000 | 37963800.0000 | 25246900.0000 | 407000000.0000 | 223000000.0000 | 183000000.0000 |
| 2001 | 358000000.0000 | 43736200.0000 | 48479400.0000 | 35284700.0000 | 1047000000.0000 | 531000000.0000 | 516000000.0000 |
| 2002 | 439000000.0000 | 40346400.0000 | 41500900.0000 | 36826800.0000 | 1047000000.0000 | 497000000.0000 | 550000000.0000 |
| 2003 | 613000000.0000 | 48521700.0000 | 52113600.0000 | 39094400.0000 | 1137000000.0000 | 582000000.0000 | 555000000.0000 |
| 2004 | 634000000.0000 | 52801700.0000 | 56295900.0000 | 46971600.0000 | 1512000000.0000 | 934000000.0000 | 578000000.0000 |
| 2005 | 665000000.0000 | 66908400.0000 | 66832900.0000 | 50084100.0000 | 1623000000.0000 | 999000000.0000 | 624000000.0000 |
| 2006 | 690000000.0000 | 78515900.0000 | 78234200.0000 | 63154200.0000 | 1528000000.0000 | 848000000.0000 | 680000000.0000 |
| 2007 | 698000000.0000 | 99468600.0000 | 110000000.0000 | 89766200.0000 | 1583000000.0000 | 828000000.0000 | 755000000.0000 |
| 2008 | 805000000.0000 | 115000000.0000 | 116000000.0000 | 91141800.0000 | 1559000000.0000 | 723000000.0000 | 836000000.0000 |
| 2009 | 694000000.0000 | 85444400.0000 | 103000000.0000 | 91252300.0000 | 1667000000.0000 | 754000000.0000 | 913000000.0000 |
| 2010 | 604000000.0000 | 207000000.0000 | 209000000.0000 | 171000000.0000 | 1242000000.0000 | 147000000.0000 | 1095000000.0000 |
| 2011 | 159000000.0000 | 183000000.0000 | 188000000.0000 | 185000000.0000 | 1469000000.0000 | 164000000.0000 | 1306000000.0000 |
| 2012 | 289000000.0000 | 262000000.0000 | 264000000.0000 | 249000000.0000 | 1685000000.0000 | 168000000.0000 | 1517000000.0000 |
| 2013 | 54538200.0000 | 215000000.0000 | 214000000.0000 | 204000000.0000 | 1898000000.0000 | 190000000.0000 | 1708000000.0000 |
| 2014 | 135000000.0000 | 147000000.0000 | 1205000000.0000 | 925000000.0000 | 2705000000.0000 | 108000000.0000 | 2596000000.0000 |
| 2015 | 218000000.0000 | 184000000.0000 | 184000000.0000 | 158000000.0000 | 3220000000.0000 | 283000000.0000 | 2936000000.0000 |
| 2016 | 239000000.0000 | 208000000.0000 | 208000000.0000 | 178000000.0000 | 5793000000.0000 | 714000000.0000 | 5078000000.0000 |
| 2017 | 606000000.0000 | 489000000.0000 | 489000000.0000 | 364000000.0000 | 6678000000.0000 | 1216000000.0000 | 5462000000.0000 |
| 2018 | 686000000.0000 | 543000000.0000 | 545000000.0000 | 404000000.0000 | 6962000000.0000 | 1084000000.0000 | 5878000000.0000 |
| 2019 | 1115000000.0000 | 728000000.0000 | 726000000.0000 | 529000000.0000 | 7790000000.0000 | 1159000000.0000 | 6632000000.0000 |
| 2020 | 1607000000.0000 | 1398000000.0000 | 1386000000.0000 | 1021000000.0000 | 8443000000.0000 | 1965000000.0000 | 6478000000.0000 |
| 2021 | 1743000000.0000 | 1462000000.0000 | 1451000000.0000 | 1088000000.0000 | 5389000000.0000 | 1206000000.0000 | 4183000000.0000 |
| 2022 | 935000000.0000 | 471000000.0000 | 451000000.0000 | 292000000.0000 | 4172000000.0000 | 484000000.0000 | 3688000000.0000 |
| 2023 | 682000000.0000 | 294000000.0000 | 262000000.0000 | 153000000.0000 | 3779000000.0000 | 592000000.0000 | 3187000000.0000 |
| 2024 | 430000000.0000 | 86886300.0000 | 51795700.0000 | 4579600.0000 | 3283000000.0000 | 486000000.0000 | 2797000000.0000 |
| 2025 | 970000000.0000 | -- | 311000000.0000 | 184000000.0000 | -- | -- | -- |
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) |
| 1997 | 14.10 | 16.39 | 4.30 | -- | 0.7500 | -- | 0.26 |
| 1998 | 13.95 | 14.90 | 4.41 | -- | 0.9100 | -- | 0.30 |
| 1999 | 8.05 | 8.03 | 6.72 | -- | 2.7700 | -- | 0.84 |
| 2000 | 10.20 | 11.07 | 9.33 | 13.2300 | 3.0700 | -- | 0.84 |
| 2001 | 8.94 | 13.54 | 4.63 | 7.3400 | 2.7600 | 8.01 | 0.34 |
| 2002 | 6.61 | 9.45 | 3.96 | 7.0600 | 2.6100 | 11.49 | 0.42 |
| 2003 | 7.50 | 8.50 | 4.58 | 6.9400 | 4.0900 | 14.68 | 0.54 |
| 2004 | 8.52 | 8.88 | 3.72 | 8.1500 | 4.4100 | 6.61 | 0.42 |
| 2005 | 9.47 | 10.05 | 4.12 | 8.0500 | 3.6900 | 4.61 | 0.41 |
| 2006 | 4.64 | 11.34 | 5.12 | 9.4100 | 3.5500 | 5.25 | 0.45 |
| 2007 | 13.18 | 15.76 | 6.95 | 13.0000 | 3.3900 | 4.91 | 0.44 |
| 2008 | 14.41 | 14.41 | 7.44 | 11.6800 | 5.8800 | 4.61 | 0.52 |
| 2009 | -2.31 | 14.84 | 6.18 | 10.7100 | 2.1800 | 3.59 | 0.42 |
| 2010 | -4.80 | 34.60 | 16.83 | 17.6200 | 2.0700 | 5.15 | 0.49 |
| 2011 | 5.66 | 118.24 | 12.80 | 16.0200 | 6.4600 | 6.06 | 0.11 |
| 2012 | 17.30 | 91.35 | 15.67 | 18.2000 | 14.8200 | 21.18 | 0.17 |
| 2013 | 68.81 | 392.39 | 11.28 | 12.8800 | 0.9900 | 34.88 | 0.03 |
| 2014 | 44.31 | 892.59 | 44.55 | 40.6500 | 6.9300 | 11.49 | 0.05 |
| 2015 | 46.33 | 84.40 | 5.71 | 6.1200 | 10.9900 | 5.23 | 0.07 |
| 2016 | 51.46 | 87.03 | 3.59 | 6.1400 | 9.4300 | 5.21 | 0.04 |
| 2017 | 75.58 | 80.69 | 7.32 | 6.7300 | 12.1000 | 17.74 | 0.09 |
| 2018 | 77.11 | 79.45 | 7.83 | 7.3500 | 11.9600 | 12.91 | 0.10 |
| 2019 | 64.22 | 65.11 | 9.32 | 6.4000 | 29.0800 | 20.89 | 0.14 |
| 2020 | 59.24 | 86.25 | 16.42 | 5.4000 | 0.0800 | 20.55 | 0.19 |
| 2021 | 36.55 | 83.25 | 26.93 | 19.5800 | 0.1900 | 66.54 | 0.32 |
| 2022 | 49.63 | 48.24 | 10.81 | 7.7000 | 3.7200 | 20.13 | 0.22 |
| 2023 | 42.67 | 38.42 | 6.93 | 4.4600 | 2.9200 | 15.56 | 0.18 |
| 2024 | 21.63 | 12.05 | 1.58 | 0.1900 | 2.9400 | 9.26 | 0.13 |
| 2025 | 100.00 | 32.06 | -- | -- | -- | -- | -- |
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 |
| 1997 | 33.08 | 66.92 | 2.0900 | 1.2000 |
| 1998 | 36.01 | 63.99 | 2.5500 | 1.6300 |
| 1999 | 53.63 | 46.11 | 2.2200 | 1.1600 |
| 2000 | 54.79 | 44.96 | 1.1200 | 0.7100 |
| 2001 | 50.72 | 49.28 | 1.3300 | 1.0600 |
| 2002 | 47.47 | 52.53 | 1.5900 | 1.2000 |
| 2003 | 51.19 | 48.81 | 1.4700 | 1.1700 |
| 2004 | 61.77 | 38.23 | 1.0500 | 0.8400 |
| 2005 | 61.55 | 38.45 | 1.2400 | 0.9400 |
| 2006 | 55.50 | 44.50 | 1.2800 | 0.4300 |
| 2007 | 52.31 | 47.69 | 1.2600 | 0.6100 |
| 2008 | 46.38 | 53.62 | 1.1700 | 0.5700 |
| 2009 | 45.23 | 54.77 | 1.2600 | 0.4600 |
| 2010 | 11.84 | 88.16 | 6.0100 | 4.8900 |
| 2011 | 11.16 | 88.90 | 4.2700 | 2.9900 |
| 2012 | 9.97 | 90.03 | 2.0100 | 0.8800 |
| 2013 | 10.01 | 89.99 | 0.2000 | 0.1100 |
| 2014 | 3.99 | 95.97 | 8.9700 | 3.2700 |
| 2015 | 8.79 | 91.18 | 5.2900 | 0.4700 |
| 2016 | 12.33 | 87.66 | 7.2400 | 1.3400 |
| 2017 | 18.21 | 81.79 | 9.3400 | 2.3100 |
| 2018 | 15.57 | 84.43 | 7.5600 | 2.7000 |
| 2019 | 14.88 | 85.13 | 5.2900 | 1.9600 |
| 2020 | 23.27 | 76.73 | 6.9600 | 1.5600 |
| 2021 | 22.38 | 77.62 | 2.8300 | 0.8100 |
| 2022 | 11.60 | 88.40 | 6.8000 | 1.1000 |
| 2023 | 15.67 | 84.33 | 4.6700 | 1.1800 |
| 2024 | 14.80 | 85.20 | 4.5800 | 1.4700 |
| 2025 | -- | -- | -- | -- |
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) |
| 1997 | 88472400.0000 | 4340400.0000 | 14557300.0000 | 3739300.0000 |
| 1998 | 111000000.0000 | 3786000.0000 | 16927700.0000 | 6565700.0000 |
| 1999 | 297000000.0000 | 4599100.0000 | 15346900.0000 | 7649700.0000 |
| 2000 | 308000000.0000 | 5700200.0000 | 16055700.0000 | 7318000.0000 |
| 2001 | 326000000.0000 | 7225000.0000 | 20371900.0000 | 7643300.0000 |
| 2002 | 410000000.0000 | 8262700.0000 | 22446500.0000 | 6691000.0000 |
| 2003 | 567000000.0000 | 6797100.0000 | 27498700.0000 | 24041700.0000 |
| 2004 | 580000000.0000 | 10916500.0000 | 37839900.0000 | 26461100.0000 |
| 2005 | 602000000.0000 | 7515900.0000 | 46464900.0000 | 33034000.0000 |
| 2006 | 658000000.0000 | 8991400.0000 | 44106800.0000 | 35280400.0000 |
| 2007 | 606000000.0000 | 10694400.0000 | 41375300.0000 | 31149800.0000 |
| 2008 | 689000000.0000 | 10074300.0000 | 47800400.0000 | 34063500.0000 |
| 2009 | 710000000.0000 | 14034700.0000 | 47899000.0000 | 34422700.0000 |
| 2010 | 633000000.0000 | 30796900.0000 | 43638900.0000 | 28856800.0000 |
| 2011 | 150000000.0000 | 1958800.0000 | 18535100.0000 | -15515100.0000 |
| 2012 | 239000000.0000 | 541700.0000 | 16534100.0000 | -41515300.0000 |
| 2013 | 17011400.0000 | -- | 15969200.0000 | -10439300.0000 |
| 2014 | 75176700.0000 | -- | 13762700.0000 | 5029600.0000 |
| 2015 | 117000000.0000 | -- | 14320500.0000 | 5128300.0000 |
| 2016 | 116000000.0000 | -- | 15040300.0000 | 17432800.0000 |
| 2017 | 148000000.0000 | -- | 20160500.0000 | 26182400.0000 |
| 2018 | 157000000.0000 | -- | 16368000.0000 | 33264100.0000 |
| 2019 | 399000000.0000 | -- | 20396200.0000 | 26105100.0000 |
| 2020 | 655000000.0000 | 1830600.0000 | 69620800.0000 | 68829600.0000 |
| 2021 | 1106000000.0000 | 2190600.0000 | 94539200.0000 | 63626900.0000 |
| 2022 | 471000000.0000 | 2825000.0000 | 110000000.0000 | -45677200.0000 |
| 2023 | 391000000.0000 | 2382000.0000 | 84770800.0000 | -29895100.0000 |
| 2024 | 337000000.0000 | 2930700.0000 | 82088600.0000 | -12633200.0000 |
| 2025 | -- | 3072700.0000 | 89461600.0000 | 6119900.0000 |