中商官网
研究报告
光明乳业（600597）
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) |
| 1999 | 1463000000.0000 | 94757000.0000 | 90680500.0000 | 78080500.0000 | 1077000000.0000 | 467000000.0000 | 610000000.0000 |
| 2000 | 2280000000.0000 | 139000000.0000 | 130000000.0000 | 106000000.0000 | 1489000000.0000 | 940000000.0000 | 549000000.0000 |
| 2001 | 3520000000.0000 | 231000000.0000 | 221000000.0000 | 174000000.0000 | 1829000000.0000 | 1219000000.0000 | 610000000.0000 |
| 2002 | 5022000000.0000 | 386000000.0000 | 372000000.0000 | 238000000.0000 | 2937000000.0000 | 1178000000.0000 | 1759000000.0000 |
| 2003 | 5981000000.0000 | 386000000.0000 | 391000000.0000 | 282000000.0000 | 3461000000.0000 | 1422000000.0000 | 2039000000.0000 |
| 2004 | 6786000000.0000 | 388000000.0000 | 382000000.0000 | 336000000.0000 | 3567000000.0000 | 1331000000.0000 | 2236000000.0000 |
| 2005 | 6904000000.0000 | 245000000.0000 | 237000000.0000 | 204000000.0000 | 3667000000.0000 | 1425000000.0000 | 2243000000.0000 |
| 2006 | 7443000000.0000 | 224000000.0000 | 231000000.0000 | 167000000.0000 | 3982000000.0000 | 1583000000.0000 | 2399000000.0000 |
| 2007 | 8206000000.0000 | 39383200.0000 | 273000000.0000 | 201000000.0000 | 4161000000.0000 | 1695000000.0000 | 2467000000.0000 |
| 2008 | 7359000000.0000 | -488000000.0000 | -320000000.0000 | -268000000.0000 | 4038000000.0000 | 1958000000.0000 | 2079000000.0000 |
| 2009 | 7943000000.0000 | 152000000.0000 | 190000000.0000 | 128000000.0000 | 4123000000.0000 | 1925000000.0000 | 2198000000.0000 |
| 2010 | 9572000000.0000 | 209000000.0000 | 241000000.0000 | 228000000.0000 | 5975000000.0000 | 3288000000.0000 | 2687000000.0000 |
| 2011 | 11789000000.0000 | 200000000.0000 | 240000000.0000 | 271000000.0000 | 7374000000.0000 | 4539000000.0000 | 2835000000.0000 |
| 2012 | 13775000000.0000 | 355000000.0000 | 419000000.0000 | 335000000.0000 | 9440000000.0000 | 5015000000.0000 | 4425000000.0000 |
| 2013 | 16291000000.0000 | 626000000.0000 | 708000000.0000 | 475000000.0000 | 11568000000.0000 | 6544000000.0000 | 5024000000.0000 |
| 2014 | 20650000000.0000 | 696000000.0000 | 717000000.0000 | 586000000.0000 | 13022000000.0000 | 7812000000.0000 | 5210000000.0000 |
| 2015 | 19373000000.0000 | 669000000.0000 | 705000000.0000 | 496000000.0000 | 15447000000.0000 | 10184000000.0000 | 5263000000.0000 |
| 2016 | 20207000000.0000 | 974000000.0000 | 1017000000.0000 | 675000000.0000 | 16080000000.0000 | 9920000000.0000 | 6160000000.0000 |
| 2017 | 22023000000.0000 | 1104000000.0000 | 1005000000.0000 | 819000000.0000 | 16912000000.0000 | 10141000000.0000 | 6770000000.0000 |
| 2018 | 20986000000.0000 | 879000000.0000 | 792000000.0000 | 527000000.0000 | 17934000000.0000 | 11149000000.0000 | 6785000000.0000 |
| 2019 | 22563000000.0000 | 1135000000.0000 | 1074000000.0000 | 682000000.0000 | 17637000000.0000 | 10220000000.0000 | 7417000000.0000 |
| 2020 | 25266000000.0000 | 1197000000.0000 | 1157000000.0000 | 785000000.0000 | 20167000000.0000 | 11235000000.0000 | 8932000000.0000 |
| 2021 | 29206000000.0000 | 657000000.0000 | 700000000.0000 | 567000000.0000 | 23450000000.0000 | 13098000000.0000 | 10352000000.0000 |
| 2022 | 28215000000.0000 | 541000000.0000 | 498000000.0000 | 391000000.0000 | 24452000000.0000 | 13904000000.0000 | 10548000000.0000 |
| 2023 | 26485000000.0000 | 892000000.0000 | 816000000.0000 | 831000000.0000 | 24227000000.0000 | 12805000000.0000 | 11423000000.0000 |
| 2024 | 24278000000.0000 | 725000000.0000 | 442000000.0000 | 482000000.0000 | 22931000000.0000 | 11842000000.0000 | 11089000000.0000 |
| 2025 | 23895000000.0000 | -13736000.0000 | -196000000.0000 | -267000000.0000 | 22158000000.0000 | 11457000000.0000 | -- |
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) |
| 1999 | 6.49 | 6.20 | 8.42 | 14.0000 | 9.0800 | 8.78 | 1.36 |
| 2000 | 6.49 | 5.70 | 8.73 | 16.0000 | 9.9700 | 12.54 | 1.53 |
| 2001 | 5.91 | 6.28 | 12.08 | 28.0000 | 10.7500 | 15.75 | 1.92 |
| 2002 | 6.51 | 7.41 | 12.67 | 24.0000 | 13.5500 | 19.31 | 1.71 |
| 2003 | 5.40 | 6.54 | 11.30 | 16.0000 | 13.2600 | 18.71 | 1.73 |
| 2004 | 4.52 | 5.63 | 10.71 | 17.0000 | 12.5600 | 16.51 | 1.90 |
| 2005 | 2.23 | 3.43 | 6.46 | 10.0000 | 12.1100 | 15.35 | 1.88 |
| 2006 | 2.93 | 3.10 | 5.80 | 7.0000 | 11.3100 | 15.36 | 1.87 |
| 2007 | -2.07 | 3.33 | 6.56 | 9.0000 | 10.7600 | 15.03 | 1.97 |
| 2008 | -6.73 | -4.35 | -7.92 | -13.1000 | 8.5200 | 13.31 | 1.82 |
| 2009 | 1.88 | 2.39 | 4.61 | 6.0000 | 8.8100 | 14.58 | 1.93 |
| 2010 | 2.12 | 2.52 | 4.03 | 8.8000 | 9.4700 | 12.90 | 1.60 |
| 2011 | 1.62 | 2.04 | 3.25 | 9.9000 | 8.2400 | 11.23 | 1.60 |
| 2012 | 2.61 | 3.04 | 4.44 | 10.4000 | 8.4500 | 11.11 | 1.46 |
| 2013 | 3.75 | 4.35 | 6.12 | 9.9000 | 8.4500 | 12.08 | 1.41 |
| 2014 | 3.49 | 3.47 | 5.51 | 13.0700 | 7.5500 | 13.23 | 1.59 |
| 2015 | 3.40 | 3.64 | 4.56 | 9.3400 | 6.3700 | 11.65 | 1.25 |
| 2016 | 4.77 | 5.03 | 6.32 | 11.8800 | 6.7000 | 12.34 | 1.26 |
| 2017 | 4.33 | 4.56 | 5.94 | 11.9200 | 7.9300 | 12.33 | 1.30 |
| 2018 | 3.62 | 3.77 | 4.42 | 6.2800 | 7.3100 | 11.95 | 1.17 |
| 2019 | 4.60 | 4.76 | 6.09 | 9.0300 | 7.1500 | 13.92 | 1.28 |
| 2020 | 4.22 | 4.58 | 5.74 | 10.1900 | 7.2400 | 14.78 | 1.25 |
| 2021 | 1.85 | 2.40 | 2.99 | 9.3500 | 7.9800 | 15.66 | 1.25 |
| 2022 | 1.64 | 1.77 | 2.04 | 4.5700 | 6.2800 | 13.49 | 1.15 |
| 2023 | 1.45 | 3.08 | 3.37 | 11.4400 | 5.4800 | 12.69 | 1.09 |
| 2024 | -0.14 | 1.82 | 1.93 | 7.8500 | 5.9000 | 12.42 | 1.06 |
| 2025 | -0.25 | -0.82 | -0.88 | -- | -- | -- | 1.08 |
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 |
| 1999 | 43.36 | 56.64 | 1.6700 | 1.3600 |
| 2000 | 63.13 | 36.87 | 1.0200 | 0.7900 |
| 2001 | 66.65 | 33.35 | 0.8200 | 0.6200 |
| 2002 | 40.11 | 59.89 | 1.4700 | 1.2400 |
| 2003 | 41.09 | 58.91 | 1.3800 | 1.0700 |
| 2004 | 37.31 | 62.69 | 1.5200 | 1.1800 |
| 2005 | 38.86 | 61.17 | 1.3900 | 1.0300 |
| 2006 | 39.75 | 60.25 | 1.2900 | 0.8900 |
| 2007 | 40.74 | 59.29 | 1.4200 | 0.9700 |
| 2008 | 48.49 | 51.49 | 1.1000 | 0.7100 |
| 2009 | 46.69 | 53.31 | 1.2300 | 0.8700 |
| 2010 | 55.03 | 44.97 | 1.2100 | 0.8400 |
| 2011 | 61.55 | 38.45 | 0.9800 | 0.6300 |
| 2012 | 53.13 | 46.88 | 1.2500 | 0.9400 |
| 2013 | 56.57 | 43.43 | 1.0800 | 0.6900 |
| 2014 | 59.99 | 40.01 | 0.9900 | 0.5800 |
| 2015 | 65.93 | 34.07 | 1.0700 | 0.7200 |
| 2016 | 61.69 | 38.31 | 1.0500 | 0.7200 |
| 2017 | 59.96 | 40.03 | 0.8700 | 0.6100 |
| 2018 | 62.17 | 37.83 | 0.8800 | 0.6000 |
| 2019 | 57.95 | 42.05 | 0.8800 | 0.5100 |
| 2020 | 55.71 | 44.29 | 1.0000 | 0.5900 |
| 2021 | 55.86 | 44.14 | 1.0600 | 0.6000 |
| 2022 | 56.86 | 43.14 | 0.9200 | 0.4700 |
| 2023 | 52.85 | 47.15 | 0.9500 | 0.5400 |
| 2024 | 51.64 | 48.36 | 0.8700 | 0.5100 |
| 2025 | 51.71 | 0.00 | -- | -- |
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) |
| 1999 | 1368000000.0000 | 217000000.0000 | 77107700.0000 | -7154000.0000 |
| 2000 | 2132000000.0000 | 385000000.0000 | 163000000.0000 | -2858400.0000 |
| 2001 | 3312000000.0000 | 754000000.0000 | 210000000.0000 | 19672100.0000 |
| 2002 | 4695000000.0000 | 1047000000.0000 | 280000000.0000 | 25593600.0000 |
| 2003 | 5658000000.0000 | 1308000000.0000 | 305000000.0000 | 18082500.0000 |
| 2004 | 6479000000.0000 | 1568000000.0000 | 289000000.0000 | 16097700.0000 |
| 2005 | 6750000000.0000 | 1666000000.0000 | 315000000.0000 | 6247400.0000 |
| 2006 | 7225000000.0000 | 1857000000.0000 | 266000000.0000 | 13453600.0000 |
| 2007 | 8376000000.0000 | 2389000000.0000 | 281000000.0000 | 19762600.0000 |
| 2008 | 7854000000.0000 | 2318000000.0000 | 463000000.0000 | 27157900.0000 |
| 2009 | 7794000000.0000 | 2472000000.0000 | 275000000.0000 | 23836700.0000 |
| 2010 | 9369000000.0000 | 2727000000.0000 | 280000000.0000 | 26766800.0000 |
| 2011 | 11598000000.0000 | 3246000000.0000 | 355000000.0000 | 58321400.0000 |
| 2012 | 13415000000.0000 | 3820000000.0000 | 442000000.0000 | 71455700.0000 |
| 2013 | 15680000000.0000 | 4410000000.0000 | 484000000.0000 | 67247600.0000 |
| 2014 | 19929000000.0000 | 5471000000.0000 | 585000000.0000 | 91492000.0000 |
| 2015 | 18714000000.0000 | 5392000000.0000 | 683000000.0000 | 201000000.0000 |
| 2016 | 19244000000.0000 | 5619000000.0000 | 772000000.0000 | 314000000.0000 |
| 2017 | 21069000000.0000 | 5257000000.0000 | 641000000.0000 | 261000000.0000 |
| 2018 | 20227000000.0000 | 4995000000.0000 | 668000000.0000 | 227000000.0000 |
| 2019 | 21524000000.0000 | 4860000000.0000 | 696000000.0000 | 148000000.0000 |
| 2020 | 24201000000.0000 | 3274000000.0000 | 826000000.0000 | 133000000.0000 |
| 2021 | 28665000000.0000 | 3650000000.0000 | 814000000.0000 | 114000000.0000 |
| 2022 | 27752000000.0000 | 3474000000.0000 | 878000000.0000 | 163000000.0000 |
| 2023 | 26101000000.0000 | 3182000000.0000 | 886000000.0000 | 237000000.0000 |
| 2024 | 24313000000.0000 | 2972000000.0000 | 886000000.0000 | 246000000.0000 |
| 2025 | 23954000000.0000 | 2856000000.0000 | 810000000.0000 | 190000000.0000 |