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 |
