光明地产(600708)

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)
1993 203000000.0000 30992500.0000 32432300.0000 28340100.0000 379000000.0000 -- 177000000.0000
1994 252000000.0000 40769700.0000 45019200.0000 36414400.0000 548000000.0000 -- 185000000.0000
1995 300000000.0000 50182900.0000 52384400.0000 52207600.0000 615000000.0000 398000000.0000 217000000.0000
1996 252000000.0000 66504000.0000 78510000.0000 67106800.0000 1382000000.0000 951000000.0000 432000000.0000
1997 264000000.0000 50094000.0000 59039900.0000 51035700.0000 1500000000.0000 1048000000.0000 452000000.0000
1998 190000000.0000 -104000000.0000 -38633100.0000 -39703800.0000 1595000000.0000 1283000000.0000 311000000.0000
1999 161000000.0000 -49057900.0000 -59329000.0000 -59405200.0000 1455000000.0000 1181000000.0000 274000000.0000
2000 173000000.0000 11618300.0000 12334700.0000 9838100.0000 1341000000.0000 1060000000.0000 281000000.0000
2001 199000000.0000 37076500.0000 37850000.0000 34143200.0000 1242000000.0000 835000000.0000 407000000.0000
2002 515000000.0000 71466300.0000 62891600.0000 58379100.0000 1296000000.0000 842000000.0000 454000000.0000
2003 591000000.0000 115000000.0000 132000000.0000 117000000.0000 1556000000.0000 985000000.0000 571000000.0000
2004 807000000.0000 154000000.0000 174000000.0000 151000000.0000 2063000000.0000 1280000000.0000 783000000.0000
2005 1166000000.0000 91299800.0000 192000000.0000 172000000.0000 2192000000.0000 1256000000.0000 936000000.0000
2006 1442000000.0000 125000000.0000 210000000.0000 184000000.0000 2434000000.0000 1416000000.0000 1019000000.0000
2007 1726000000.0000 186000000.0000 215000000.0000 185000000.0000 2927000000.0000 1701000000.0000 1226000000.0000
2008 1665000000.0000 95853900.0000 181000000.0000 160000000.0000 2583000000.0000 1546000000.0000 1037000000.0000
2009 1702000000.0000 113000000.0000 210000000.0000 175000000.0000 3117000000.0000 1808000000.0000 1310000000.0000
2010 2283000000.0000 150000000.0000 225000000.0000 186000000.0000 3426000000.0000 1999000000.0000 1426000000.0000
2011 2009000000.0000 81564900.0000 200000000.0000 147000000.0000 3874000000.0000 2384000000.0000 1490000000.0000
2012 2110000000.0000 32338800.0000 212000000.0000 171000000.0000 3862000000.0000 2267000000.0000 1594000000.0000
2013 2534000000.0000 88745000.0000 260000000.0000 192000000.0000 3941000000.0000 2196000000.0000 1745000000.0000
2014 13333000000.0000 1073000000.0000 1195000000.0000 847000000.0000 44327000000.0000 36813000000.0000 7514000000.0000
2015 12387000000.0000 831000000.0000 848000000.0000 503000000.0000 49925000000.0000 41514000000.0000 8411000000.0000
2016 20782000000.0000 1694000000.0000 1707000000.0000 1153000000.0000 48516000000.0000 39087000000.0000 9429000000.0000
2017 20811000000.0000 2917000000.0000 2869000000.0000 1988000000.0000 54154000000.0000 43278000000.0000 10877000000.0000
2018 20494000000.0000 2215000000.0000 2276000000.0000 1371000000.0000 74426000000.0000 61308000000.0000 13117000000.0000
2019 14071000000.0000 1368000000.0000 1342000000.0000 802000000.0000 86491000000.0000 71295000000.0000 15196000000.0000
2020 14985000000.0000 694000000.0000 689000000.0000 133000000.0000 88220000000.0000 73600000000.0000 14620000000.0000
2021 25880000000.0000 1071000000.0000 1090000000.0000 466000000.0000 75217000000.0000 61446000000.0000 13771000000.0000
2022 16541000000.0000 567000000.0000 572000000.0000 173000000.0000 67498000000.0000 55746000000.0000 11752000000.0000
2023 8605000000.0000 160000000.0000 278000000.0000 115000000.0000 63698000000.0000 52181000000.0000 11516000000.0000
2024 5554000000.0000 -982000000.0000 -988000000.0000 -997000000.0000 59561000000.0000 49221000000.0000 10340000000.0000

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)
1993 10.84 15.98 8.56 -- -- -- 0.54
1994 15.08 17.86 8.22 -- -- -- 0.46
1995 10.67 17.46 8.52 -- 2.4000 5.03 0.49
1996 0.00 31.15 5.68 -- 1.6900 4.39 0.18
1997 2.65 22.36 3.94 10.8300 1.7400 6.45 0.18
1998 -44.74 -20.33 -2.42 1.1500 2.2600 6.89 0.12
1999 -27.95 -36.85 -4.08 -- 4.1200 -- 0.11
2000 -9.25 7.13 0.92 2.1800 5.1900 -- 0.13
2001 0.00 19.02 3.05 11.1800 4.0000 10.13 0.16
2002 13.79 12.21 4.85 -- 8.8400 20.83 0.40
2003 16.24 22.34 8.48 22.0200 7.7700 17.27 0.38
2004 14.62 21.56 8.43 22.3600 5.8100 14.94 0.39
2005 6.43 16.47 8.76 20.0500 6.2900 15.11 0.53
2006 7.63 14.56 8.63 17.9000 7.1900 15.39 0.59
2007 8.40 12.46 7.35 16.0500 7.4100 14.20 0.59
2008 4.68 10.87 7.01 14.1200 9.9500 16.30 0.64
2009 6.23 12.34 6.74 16.2900 23.4000 22.25 0.55
2010 5.96 9.86 6.57 14.8700 34.1600 26.47 0.67
2011 -0.80 9.96 5.16 10.4600 23.8200 23.14 0.52
2012 1.04 10.05 5.49 11.5600 22.0400 23.12 0.55
2013 2.96 10.26 6.60 11.3900 24.3100 27.73 0.64
2014 6.80 8.96 2.70 10.7600 12.8600 18.52 0.30
2015 6.69 6.85 1.70 8.8000 0.4600 12.63 0.25
2016 8.13 8.21 3.52 12.0600 0.4300 17.17 0.43
2017 7.78 13.79 5.30 20.1100 0.4300 18.40 0.38
2018 10.99 11.11 3.06 12.8500 0.3300 11.56 0.28
2019 10.36 9.54 1.55 3.8200 0.1700 10.33 0.16
2020 1.62 4.60 0.78 -0.6800 0.2000 24.14 0.17
2021 3.53 4.21 1.45 -0.8400 0.3900 25.66 0.34
2022 3.03 3.46 0.85 0.0300 0.2900 11.59 0.25
2023 -9.61 3.23 0.44 0.3100 0.1700 4.42 0.14
2024 -35.11 -17.79 -1.66 -9.1900 0.1200 2.63 0.09

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
1993 0.00 46.70 1.4100 1.4100
1994 0.00 33.76 1.1300 1.1300
1995 64.72 35.28 1.0300 0.7700
1996 68.81 31.26 1.2700 1.1300
1997 69.87 30.13 1.2300 1.1300
1998 80.44 19.50 1.2300 1.2000
1999 81.17 18.83 1.0900 1.0700
2000 79.05 20.95 1.4900 1.4400
2001 67.23 32.77 0.7900 0.7400
2002 64.97 35.03 0.8100 0.7600
2003 63.30 36.70 0.3500 0.2100
2004 62.05 37.95 0.3900 0.1900
2005 57.30 42.70 0.4000 0.2200
2006 58.18 41.87 0.3800 0.2000
2007 58.11 41.89 0.4700 0.2100
2008 59.85 40.15 0.3300 0.2500
2009 58.00 42.03 0.3100 0.2300
2010 58.35 41.62 0.3200 0.2400
2011 61.54 38.46 0.3400 0.2500
2012 58.70 41.27 0.3000 0.2300
2013 55.72 44.28 0.3400 0.2500
2014 83.05 16.95 0.5300 0.3100
2015 83.15 16.85 1.5500 0.2000
2016 80.57 19.43 1.6600 0.3200
2017 79.92 20.09 1.7000 0.3700
2018 82.37 17.62 1.8400 0.5600
2019 82.43 17.57 1.8500 0.4400
2020 83.43 16.57 1.5200 0.3500
2021 81.69 18.31 1.5800 0.3900
2022 82.59 17.41 2.1900 0.5700
2023 81.92 18.08 2.4100 0.6300
2024 82.64 17.36 2.7500 0.5300

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)
1993 181000000.0000 7802900.0000 12447100.0000 -1294800.0000
1994 214000000.0000 857500.0000 20602900.0000 -2077000.0000
1995 268000000.0000 11196600.0000 24734200.0000 9938800.0000
1996 252000000.0000 12768500.0000 31912400.0000 24578500.0000
1997 257000000.0000 13725900.0000 35992700.0000 5570200.0000
1998 275000000.0000 10754000.0000 50764300.0000 58874300.0000
1999 206000000.0000 12229800.0000 10863900.0000 49147300.0000
2000 189000000.0000 11591100.0000 13499200.0000 27915500.0000
2001 199000000.0000 10877200.0000 33686300.0000 12280800.0000
2002 444000000.0000 14543600.0000 70318300.0000 22239300.0000
2003 495000000.0000 15915400.0000 77721900.0000 28891200.0000
2004 689000000.0000 30839300.0000 88048300.0000 39007000.0000
2005 1091000000.0000 46625400.0000 155000000.0000 52929900.0000
2006 1332000000.0000 48361800.0000 164000000.0000 52014000.0000
2007 1581000000.0000 80151200.0000 139000000.0000 69642600.0000
2008 1587000000.0000 73806900.0000 158000000.0000 85774200.0000
2009 1596000000.0000 49476300.0000 151000000.0000 59844900.0000
2010 2147000000.0000 34985200.0000 182000000.0000 76252800.0000
2011 2025000000.0000 38241800.0000 233000000.0000 101000000.0000
2012 2088000000.0000 42318400.0000 240000000.0000 111000000.0000
2013 2459000000.0000 48075700.0000 254000000.0000 86232800.0000
2014 12427000000.0000 439000000.0000 601000000.0000 389000000.0000
2015 11558000000.0000 375000000.0000 504000000.0000 284000000.0000
2016 19093000000.0000 480000000.0000 437000000.0000 373000000.0000
2017 19191000000.0000 479000000.0000 526000000.0000 445000000.0000
2018 18241000000.0000 520000000.0000 661000000.0000 575000000.0000
2019 12613000000.0000 531000000.0000 697000000.0000 464000000.0000
2020 14742000000.0000 520000000.0000 630000000.0000 527000000.0000
2021 24966000000.0000 651000000.0000 650000000.0000 757000000.0000
2022 16039000000.0000 569000000.0000 594000000.0000 728000000.0000
2023 9432000000.0000 373000000.0000 576000000.0000 849000000.0000
2024 7504000000.0000 354000000.0000 473000000.0000 949000000.0000