光明地产(600708)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

1,268,096	734,401	518,518	2,587,973	1,271,874	931,032	530,511	1,498,475	496,395	228,811	59,142	1,361,074	852,315	731,914	317,594	2,049,377	940,070	643,625	298,846	2,081,126	1,087,371	593,865	232,029	2,078,185	765,113	478,085	246,602	1,238,729	716,247	222,081	108,622	452,640	300,276	204,519	80,145	253,447	173,050	108,656	53,100	210,986	152,312	97,688	47,689	200,882	150,946	100,660	51,907	228,331	164,402	102,785	51,526	170,199	124,315	79,660	35,007	166,468	128,202	89,938	44,059	168,524	127,543	86,918	39,075	144,237	110,706	75,036	33,965
1,083,484	632,000	461,120	2,142,361	1,091,465	816,213	491,044	1,210,958	385,635	175,423	52,474	924,754	620,628	526,810	236,393	1,407,874	586,532	396,769	161,419	1,654,671	889,082	487,804	200,115	1,639,702	619,621	376,932	199,980	935,689	572,027	184,869	89,920	384,415	244,804	167,435	63,363	205,199	132,025	81,308	39,442	167,360	114,962	72,949	36,077	161,405	113,826	75,212	39,288	182,105	125,351	76,246	39,405	130,927	92,632	57,752	24,717	123,331	93,764	65,874	32,908	125,284	98,778	65,929	29,734	104,357	84,044	57,450	25,140
39,725	26,715	13,222	107,127	28,786	19,729	4,667	69,353	4,004	-5,165	-23,842	143,868	114,223	112,622	53,220	221,544	161,852	131,051	75,725	291,748	99,794	44,361	6,457	169,365	43,432	26,797	4,872	83,060	34,396	8,516	4,297	18,859	14,878	11,015	3,976	8,875	12,064	8,281	3,626	3,234	6,915	4,008	1,925	8,156	8,029	6,027	3,152	14,950	11,906	9,141	3,209	11,305	9,628	6,699	1,957	9,585	9,574	6,761	2,424	18,084	11,000	7,566	2,953	12,483	6,040	5,261	1,820
39,569	26,261	13,225	109,009	29,300	20,084	4,819	68,922	5,739	-3,805	-23,128	141,293	117,043	113,610	54,289	227,613	169,963	132,976	76,564	286,910	91,002	36,716	7,198	170,684	45,195	27,819	5,360	84,782	36,700	10,225	5,018	28,293	17,678	12,576	4,567	25,989	14,663	9,953	4,482	21,159	9,524	5,441	2,529	20,003	10,578	7,705	3,679	22,542	14,641	10,144	3,490	21,038	11,832	8,098	2,729	18,116	11,502	8,012	2,804	20,978	12,972	8,894	3,552	20,960	13,687	11,181	2,890
23,763	14,341	4,976	62,452	19,834	15,806	4,323	55,633	20,526	14,767	204	55,653	43,835	40,942	7,869	90,473	53,235	39,217	20,924	88,105	28,973	13,564	3,563	55,360	17,511	10,839	2,567	34,501	14,614	3,128	1,530	7,287	4,287	3,193	1,355	6,765	3,951	2,647	1,267	4,041	3,046	1,628	712	5,287	2,382	1,472	768	3,930	2,818	1,980	668	3,489	1,604	1,093	393	2,138	1,925	1,425	338	2,860	1,701	1,125	508	2,555	1,213	886	317
15,806	11,920	8,250	46,557	9,466	4,278	496	13,289	-14,788	-18,572	-23,332	85,640	73,208	72,668	46,420	137,140	116,729	93,758	55,640	198,805	62,029	23,152	3,634	115,324	27,685	16,980	2,793	50,281	22,086	7,097	3,488	21,006	13,391	9,383	3,212	19,224	10,712	7,306	3,215	17,118	6,478	3,813	1,817	14,716	8,197	6,233	2,911	18,612	11,823	8,164	2,822	17,550	10,228	7,005	2,336	15,978	9,577	6,587	2,467	18,118	11,271	7,769	3,045	18,405	12,474	10,295	2,573
-0.01	-0.01	-0.01	-0.04	-0.03	-0.02	-0.01	-0.03	-0.10	-0.10	-0.11	0.19	0.22	0.20	0.15	0.63	0.45	0.37	0.30	1.14	0.35	0.15	0.03	0.77	0.16	0.11	0.03	0.46	0.32	0.12	0.06	0.32	0.21	0.15	0.05	0.32	0.16	0.11	0.05	0.30	0.10	0.06	0.03	0.25	0.13	0.10	0.05	0.32	0.20	0.14	0.05	0.35	0.20	0.14	0.05	0.32	0.20	0.13	0.04	0.31	0.19	0.13	0.06	0.44	0.30	0.25	0.06

564,442	537,264	632,682	791,127	644,711	1,084,299	751,425	935,683	703,422	618,742	704,996	902,881	810,561	653,037	744,802	1,045,470	984,478	854,426	701,262	748,984	839,399	660,976	646,825	688,459	659,583	606,180	452,457	413,767	351,567	40,274	34,530	49,983	40,197	43,622	39,022	35,739	30,751	31,842	34,000	28,745	24,793	27,017	23,208	29,566	20,589	18,406	25,287	28,099	16,280	22,061	23,941	21,583	18,900	14,411	18,577	20,090	15,077	29,283	12,992	13,000	14,008	18,483	24,490	10,061
136,198	153,426	162,484	126,428	135,069	156,049	133,109	75,283	34,413	30,743	29,706	48,835	138,196	150,523	189,413	214,619	48,104	72,327	85,787	139,907	70,900	61,468	51,732	86,233	100,069	129,225	170,309	155,818	103,617	49,022	48,087	40,387	35,604	38,647	27,477	8,503	10,596	10,641	9,045	9,769	9,344	9,681	9,608	8,477	11,837	11,318	11,665	8,890	10,677	11,274	13,088	8,364	9,226	9,017	9,588	6,937	7,741	13,590	12,440	13,485	12,130	14,178	14,689	10,251
4,267,113	4,587,100	4,718,218	4,911,403	5,900,217	5,621,336	5,680,846	6,042,929	6,182,152	6,125,560	6,182,661	6,074,192	5,811,709	5,413,314	5,067,307	4,682,293	4,769,978	4,294,460	4,186,852	3,956,109	3,567,729	3,447,183	3,582,688	3,683,928	4,263,220	4,311,053	4,082,103	3,988,142	3,730,472	67,865	56,800	50,346	45,572	35,217	31,808	9,421	9,248	8,902	8,952	7,464	9,754	8,253	7,025	7,723	7,233	5,821	5,816	5,830	7,423	7,724	6,529	4,833	5,005	4,237	5,894	6,356	7,408	18,953	20,011	18,439	17,649	16,609	15,835	15,382
6,263,288	6,608,086	6,822,494	7,099,154	8,114,135	8,336,754	7,984,620	8,402,273	8,298,505	8,165,972	7,991,952	8,360,193	8,115,805	7,816,180	7,610,435	7,289,127	7,109,303	6,142,802	5,667,594	5,268,911	4,980,656	4,742,714	4,619,916	4,711,415	5,289,221	5,297,317	4,949,892	4,831,884	4,432,776	215,887	187,967	189,214	162,495	153,042	121,802	72,708	72,528	68,805	68,007	62,683	66,063	69,523	65,261	67,656	62,506	60,285	64,443	59,931	54,089	62,949	63,804	53,647	55,083	49,883	56,330	48,966	54,262	86,109	72,792	77,534	79,936	78,470	76,176	54,121
--	81,787	--	83,662	--	128,093	--	57,497	--	58,326	--	59,848	--	61,847	--	62,170	58,506	58,992	57,895	58,454	30,121	30,301	30,656	31,103	34,068	34,411	34,615	35,066	30,210	132,721	135,642	132,721	134,866	133,732	133,475	115,974	118,161	118,498	123,537	123,128	123,807	125,206	124,377	122,582	117,577	119,259	115,915	116,466	118,857	115,997	106,105	104,808	72,211	72,643	74,903	76,807	76,958	85,531	82,494	82,041	74,277	72,577	74,116	74,992
6,680,544	7,026,126	7,246,395	7,521,671	8,527,282	8,797,687	8,417,389	8,822,025	8,508,871	8,386,098	8,222,518	8,583,243	8,287,589	7,982,194	7,778,358	7,442,572	7,255,236	6,290,549	5,815,624	5,415,449	5,122,413	4,885,118	4,760,358	4,851,647	5,422,811	5,419,522	5,110,170	4,992,482	4,572,124	639,010	558,868	555,615	513,576	501,196	470,594	394,127	387,314	384,003	388,893	386,156	385,626	391,688	386,336	387,428	367,835	344,355	344,331	342,551	327,689	333,562	327,420	311,729	263,525	256,759	264,193	258,312	245,635	284,895	291,415	287,350	281,348	275,578	265,181	243,438
2,675,707	2,993,653	3,982,951	4,503,446	5,213,494	5,582,314	5,227,539	5,531,013	4,647,980	4,141,023	4,008,956	4,511,858	3,947,438	3,639,338	3,744,234	3,952,681	3,979,258	3,647,760	3,211,986	3,096,396	2,766,248	2,816,378	2,724,625	2,840,941	3,440,720	3,670,547	3,253,432	3,109,399	2,665,545	438,868	357,938	359,772	320,165	315,515	285,274	216,067	219,293	215,947	212,709	206,015	204,070	201,819	196,320	200,686	202,416	188,771	185,497	190,189	182,177	191,677	185,860	171,161	154,443	144,726	151,465	147,858	142,902	172,209	166,285	164,640	164,902	162,570	149,241	140,821
2,734,073	2,710,170	1,940,291	1,641,104	1,913,120	1,756,091	1,729,043	1,828,996	2,387,233	2,773,971	2,720,323	2,551,995	2,874,949	2,922,368	2,617,688	2,178,151	2,038,251	1,490,129	1,457,023	1,231,364	1,373,741	1,116,830	1,088,496	1,067,781	1,131,654	890,873	1,012,823	1,041,961	1,333,443	7,079	4,232	1,592	4,635	635	1,415	3,551	1,707	4,889	11,374	20,729	32,565	43,045	39,528	37,720	23,244	15,010	14,256	9,761	8,347	8,355	8,380	9,614	6,778	6,797	6,795	6,787	7,745	6,151	4,474	4,510	4,933	4,651	10,402	743
5,409,780	5,703,823	5,923,241	6,144,550	7,126,614	7,338,405	6,956,582	7,360,009	7,035,213	6,914,994	6,729,280	7,063,853	6,822,386	6,561,706	6,361,922	6,130,832	6,017,509	5,137,889	4,669,009	4,327,760	4,139,990	3,933,208	3,813,121	3,908,722	4,572,374	4,561,420	4,266,255	4,151,360	3,998,988	445,947	362,170	361,363	324,800	316,150	286,689	219,618	221,000	220,836	224,083	226,744	236,635	244,864	235,848	238,406	225,660	203,781	199,753	199,950	190,523	200,032	194,240	180,775	161,221	151,522	158,259	154,645	150,647	178,360	170,758	169,150	169,835	167,221	159,643	141,564
1,270,764	1,322,303	1,323,153	1,377,121	1,400,668	1,459,283	1,460,807	1,462,016	1,473,658	1,471,103	1,493,238	1,519,390	1,465,202	1,420,488	1,416,436	1,311,740	1,237,727	1,152,659	1,146,615	1,087,689	982,424	951,910	947,237	942,925	850,437	858,101	843,914	841,121	573,137	193,063	196,698	194,251	188,776	185,046	183,904	174,509	166,314	163,167	164,810	159,412	148,991	146,824	150,488	149,022	142,176	140,574	144,578	142,601	137,166	133,530	133,180	130,954	102,304	105,237	105,934	103,667	94,988	106,536	120,656	118,200	111,513	108,357	105,538	101,874

656,683	656,683	656,683	784,221	784,221	784,221	804,685	811,193	798,291	798,291	798,291	940,137	940,137	940,137	940,137	663,208	663,208	663,208	630,898	628,784	628,784	628,784	628,784	361,279	361,279	361,279	361,279	197,390	181,122	49,983	49,983	35,709	35,739	35,739	35,739	28,075	28,745	28,745	28,745	29,566	29,566	29,566	29,566	28,099	28,099	28,099	28,099	21,583	21,583	21,583	21,583	20,090	20,090	20,090	20,090	13,999	13,999	13,999	13,000	10,061	10,061	10,061	10,061	8,667	8,667	8,667	8,667
162,665	23,920	-46,115	612,735	152,530	167,161	-10,176	417,190	175,047	-80,784	-124,537	-478,908	-558,073	-739,926	-564,477	-873,430	-669,207	-234,190	-285,333	167,871	93,475	64,578	-32,616	915,086	452,402	93,700	-49,318	91,785	-265,138	5,851	13,278	25,509	26,903	20,353	12,761	50,403	35,711	24,650	20,346	48,555	28,441	18,785	4,221	40,917	27,471	11,642	2,700	44,240	24,338	12,770	4,009	45,091	29,734	17,986	6,805	45,881	23,304	11,351	2,238	29,310	10,176	8,038	1,715	35,906	16,057	10,402	2,896
434	-252	3,633	113,318	191,691	156,249	69,428	209,077	137,488	80,830	12,857	-173,521	-239,425	-142,566	-21,624	-287,946	-5,457	-5,013	-3,101	22,803	-2,573	-1,280	-784	40,280	51,794	53,883	55,277	-176,319	-88,718	-92,476	-31,027	-61,134	-47,213	-42,176	-31,832	-5,975	-5,053	2,119	-5,155	-16,212	-17,964	-15,433	-6,413	-55,223	-47,004	-15,766	-5,305	-49,456	-36,826	-30,081	-16,234	-45,551	-23,145	-17,156	-12,450	-27,048	-13,303	-6,709	-9,012	-47,011	-31,381	-19,379	-6,463	-36,082	-16,891	-10,910	2,551
-295,137	-209,916	-111,236	-853,540	-565,145	-187,656	-146,252	-653,200	-501,842	-285,090	-80,128	504,349	581,864	533,645	390,240	1,438,221	993,736	395,634	324,383	-156,155	58,794	-92,057	-9,509	-687,922	-212,615	33,857	76,494	248,556	515,163	76,487	2,171	41,312	24,745	29,658	22,330	-36,512	-28,467	-23,510	-9,857	-33,757	-15,261	-5,794	-4,217	16,107	12,288	-5,525	-199	11,934	7,334	18,055	14,653	1,850	-7,974	-6,664	4,025	-12,768	-8,738	10,710	6,855	20,808	25,294	19,857	19,210	1,673	6,023	-1,539	8,835
-132,025	-186,245	-153,723	-127,538	-220,921	135,751	-86,998	-26,972	-189,498	-285,233	-191,779	-147,987	-215,671	-348,877	-195,880	276,929	319,082	156,436	35,940	34,424	149,671	-28,753	-42,904	267,505	291,583	181,437	82,437	163,889	162,037	-9,709	-15,453	5,699	4,458	7,883	3,283	7,634	2,006	3,097	5,256	-1,492	-4,773	-2,549	-6,359	1,468	-7,510	-9,692	-2,812	6,516	-5,303	479	2,358	1,493	-1,190	-5,679	-1,514	6,092	1,078	15,284	-7	2,938	3,947	8,422	14,429	1,394	5,132	-2,073	14,263
524,658	470,438	502,960	656,683	563,300	919,972	717,687	784,221	608,793	513,057	606,511	792,151	724,466	591,260	744,257	940,137	982,289	819,644	666,838	663,208	778,454	600,031	585,880	628,784	652,862	542,715	443,716	361,279	343,159	40,274	34,530	41,408	40,197	43,622	39,022	35,709	30,751	31,842	34,000	28,075	24,793	27,017	23,208	29,566	20,589	18,406	25,287	28,099	16,280	22,061	23,941	21,583	18,900	14,411	18,577	20,090	15,077	29,283	12,992	13,000	14,008	18,483	24,490	10,061	13,799	6,594	22,930