中商官网
研究报告
广东建工（002060）
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) |
| 2003 | 1304000000.0000 | 60149800.0000 | 58388700.0000 | 58388700.0000 | 920000000.0000 | 603000000.0000 | 317000000.0000 |
| 2004 | 1474000000.0000 | 68675700.0000 | 65272700.0000 | 53735500.0000 | 1187000000.0000 | 816000000.0000 | 370000000.0000 |
| 2005 | 1734000000.0000 | 69646600.0000 | 68735200.0000 | 57348000.0000 | 1313000000.0000 | 912000000.0000 | 400000000.0000 |
| 2006 | 2003000000.0000 | 82585500.0000 | 81647500.0000 | 68879900.0000 | 1942000000.0000 | 1082000000.0000 | 860000000.0000 |
| 2007 | 2194000000.0000 | 85123000.0000 | 84460900.0000 | 77195200.0000 | 2843000000.0000 | 1911000000.0000 | 932000000.0000 |
| 2008 | 2361000000.0000 | 100000000.0000 | 99713900.0000 | 77356500.0000 | 3528000000.0000 | 2177000000.0000 | 1351000000.0000 |
| 2009 | 3233000000.0000 | 101000000.0000 | 102000000.0000 | 85775000.0000 | 4423000000.0000 | 3016000000.0000 | 1407000000.0000 |
| 2010 | 3930000000.0000 | 111000000.0000 | 112000000.0000 | 91340800.0000 | 6127000000.0000 | 4650000000.0000 | 1477000000.0000 |
| 2011 | 4024000000.0000 | 73326600.0000 | 77145400.0000 | 70721200.0000 | 8207000000.0000 | 5852000000.0000 | 2355000000.0000 |
| 2012 | 4512000000.0000 | 72495800.0000 | 72259700.0000 | 57509000.0000 | 9853000000.0000 | 7450000000.0000 | 2403000000.0000 |
| 2013 | 5398000000.0000 | 95715000.0000 | 100000000.0000 | 90330200.0000 | 11096000000.0000 | 8611000000.0000 | 2485000000.0000 |
| 2014 | 6002000000.0000 | 119000000.0000 | 124000000.0000 | 99080800.0000 | 12608000000.0000 | 10079000000.0000 | 2529000000.0000 |
| 2015 | 6686000000.0000 | 149000000.0000 | 154000000.0000 | 108000000.0000 | 14594000000.0000 | 11969000000.0000 | 2626000000.0000 |
| 2016 | 6323000000.0000 | 162000000.0000 | 182000000.0000 | 136000000.0000 | 15716000000.0000 | 12950000000.0000 | 2766000000.0000 |
| 2017 | 6630000000.0000 | 207000000.0000 | 203000000.0000 | 160000000.0000 | 17515000000.0000 | 14594000000.0000 | 2921000000.0000 |
| 2018 | 8308000000.0000 | 251000000.0000 | 252000000.0000 | 204000000.0000 | 20251000000.0000 | 17057000000.0000 | 3194000000.0000 |
| 2019 | 11143000000.0000 | 309000000.0000 | 306000000.0000 | 246000000.0000 | 26048000000.0000 | 22643000000.0000 | 3405000000.0000 |
| 2020 | 12583000000.0000 | 351000000.0000 | 346000000.0000 | 276000000.0000 | 29492000000.0000 | 25648000000.0000 | 3843000000.0000 |
| 2021 | 14361000000.0000 | 426000000.0000 | 422000000.0000 | 366000000.0000 | 31732000000.0000 | 27612000000.0000 | 4120000000.0000 |
| 2022 | 82575000000.0000 | 2014000000.0000 | 1993000000.0000 | 1764000000.0000 | 107824000000.0000 | 96748000000.0000 | 11077000000.0000 |
| 2023 | 80863000000.0000 | 2002000000.0000 | 1947000000.0000 | 1611000000.0000 | 133388000000.0000 | 119240000000.0000 | 14148000000.0000 |
| 2024 | 68315000000.0000 | 1611000000.0000 | 1551000000.0000 | 1276000000.0000 | 141563000000.0000 | 126509000000.0000 | 15054000000.0000 |
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) |
| 2003 | 4.45 | 4.48 | 6.35 | 22.2700 | 6.8200 | 5.21 | 1.42 |
| 2004 | 4.68 | 4.43 | 5.50 | 15.6400 | 6.7600 | 5.63 | 1.24 |
| 2005 | 4.04 | 3.96 | 5.23 | 15.1600 | 6.4800 | 5.86 | 1.32 |
| 2006 | 4.09 | 4.08 | 4.20 | 12.1100 | 4.8000 | 6.54 | 1.03 |
| 2007 | 3.87 | 3.85 | 2.97 | 8.7100 | 3.2300 | 8.78 | 0.77 |
| 2008 | 3.64 | 4.22 | 2.83 | 7.2200 | 2.4000 | 11.01 | 0.67 |
| 2009 | 2.97 | 3.15 | 2.31 | 6.2600 | 2.6100 | 14.96 | 0.73 |
| 2010 | 2.82 | 2.85 | 1.83 | 6.3600 | 2.5100 | 17.42 | 0.64 |
| 2011 | 1.62 | 1.92 | 0.94 | 4.1800 | 2.1600 | 14.04 | 0.49 |
| 2012 | 1.44 | 1.60 | 0.73 | 2.4200 | 2.0700 | 11.96 | 0.46 |
| 2013 | 1.57 | 1.85 | 0.90 | 3.6800 | 2.5500 | 8.25 | 0.49 |
| 2014 | 0.78 | 2.07 | 0.98 | 3.9100 | 3.1300 | 6.32 | 0.48 |
| 2015 | 2.15 | 2.30 | 1.06 | 4.2300 | 3.3000 | 6.38 | 0.46 |
| 2016 | 2.31 | 2.88 | 1.16 | 5.0500 | 3.2600 | 5.20 | 0.40 |
| 2017 | 2.82 | 3.06 | 1.16 | 5.6500 | 3.1300 | 4.46 | 0.38 |
| 2018 | 2.96 | 3.03 | 1.24 | 6.7900 | 3.0900 | 4.55 | 0.41 |
| 2019 | 2.57 | 2.75 | 1.17 | 7.4800 | 3.3400 | 4.15 | 0.43 |
| 2020 | 2.73 | 2.75 | 1.17 | 8.0400 | 5.8200 | 2.79 | 0.43 |
| 2021 | 2.83 | 2.94 | 1.33 | 8.2500 | 19.9500 | 2.32 | 0.45 |
| 2022 | 2.31 | 2.41 | 1.85 | 9.4900 | 26.8800 | 2.35 | 0.77 |
| 2023 | 2.36 | 2.41 | 1.46 | 13.3000 | 117.3400 | 3.75 | 0.61 |
| 2024 | 2.23 | 2.27 | 1.10 | 8.7900 | 77.1100 | 1.80 | 0.48 |
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 |
| 2003 | 65.54 | 34.46 | 1.2800 | 0.8800 |
| 2004 | 68.74 | 31.17 | 1.2800 | 0.8800 |
| 2005 | 69.46 | 30.46 | 1.1900 | 0.7600 |
| 2006 | 55.72 | 44.28 | 1.4200 | 0.7500 |
| 2007 | 67.22 | 32.78 | 1.2500 | 0.5200 |
| 2008 | 61.71 | 38.29 | 1.2600 | 0.5200 |
| 2009 | 68.19 | 31.81 | 1.2800 | 0.5100 |
| 2010 | 75.89 | 24.11 | 1.1300 | 0.5200 |
| 2011 | 71.30 | 28.70 | 1.2200 | 0.5300 |
| 2012 | 75.61 | 24.39 | 1.0300 | 0.4500 |
| 2013 | 77.60 | 22.40 | 0.9400 | 0.5000 |
| 2014 | 79.94 | 20.06 | 1.0700 | 0.6100 |
| 2015 | 82.01 | 17.99 | 1.0600 | 0.6700 |
| 2016 | 82.40 | 17.60 | 0.9500 | 0.6200 |
| 2017 | 83.32 | 16.68 | 0.9400 | 0.5800 |
| 2018 | 84.23 | 15.77 | 0.8300 | 0.5000 |
| 2019 | 86.93 | 13.07 | 0.9000 | 0.6200 |
| 2020 | 86.97 | 13.03 | 0.8100 | 0.7400 |
| 2021 | 87.02 | 12.98 | 0.8200 | 0.7500 |
| 2022 | 89.73 | 10.27 | 0.9300 | 0.8600 |
| 2023 | 89.39 | 10.61 | 0.9900 | 0.9400 |
| 2024 | 89.37 | 10.63 | 1.0200 | 0.9600 |
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) |
| 2003 | 1246000000.0000 | -- | 67723600.0000 | 2599900.0000 |
| 2004 | 1405000000.0000 | -- | 63886400.0000 | 6200600.0000 |
| 2005 | 1664000000.0000 | -- | 66552100.0000 | 10024400.0000 |
| 2006 | 1921000000.0000 | -- | 64184700.0000 | 7570100.0000 |
| 2007 | 2109000000.0000 | -- | 52464900.0000 | 24285200.0000 |
| 2008 | 2275000000.0000 | -- | 60436900.0000 | 61210000.0000 |
| 2009 | 3137000000.0000 | -- | 85772600.0000 | 59174800.0000 |
| 2010 | 3819000000.0000 | -- | 104000000.0000 | 87218400.0000 |
| 2011 | 3959000000.0000 | -- | 119000000.0000 | 71464000.0000 |
| 2012 | 4447000000.0000 | -- | 114000000.0000 | 137000000.0000 |
| 2013 | 5313000000.0000 | -- | 120000000.0000 | 223000000.0000 |
| 2014 | 5955000000.0000 | -- | 159000000.0000 | 269000000.0000 |
| 2015 | 6542000000.0000 | -- | 164000000.0000 | 317000000.0000 |
| 2016 | 6177000000.0000 | -- | 191000000.0000 | 319000000.0000 |
| 2017 | 6443000000.0000 | -- | 197000000.0000 | 387000000.0000 |
| 2018 | 8062000000.0000 | -- | 214000000.0000 | 417000000.0000 |
| 2019 | 10857000000.0000 | -- | 230000000.0000 | 493000000.0000 |
| 2020 | 12240000000.0000 | -- | 235000000.0000 | 587000000.0000 |
| 2021 | 13954000000.0000 | -- | 276000000.0000 | 617000000.0000 |
| 2022 | 80666000000.0000 | 4241300.0000 | 1617000000.0000 | 744000000.0000 |
| 2023 | 78951000000.0000 | 3630200.0000 | 1742000000.0000 | 861000000.0000 |
| 2024 | 66793000000.0000 | 4540300.0000 | 1986000000.0000 | 927000000.0000 |