中商官网
研究报告
宏润建设（002062）
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 | 1787000000.0000 | 62994000.0000 | 67462300.0000 | 46040200.0000 | 767000000.0000 | 513000000.0000 | 255000000.0000 |
| 2004 | 2024000000.0000 | 85538500.0000 | 87757000.0000 | 58776500.0000 | 818000000.0000 | 521000000.0000 | 297000000.0000 |
| 2005 | 2319000000.0000 | 93471800.0000 | 96416400.0000 | 66644200.0000 | 1061000000.0000 | 757000000.0000 | 303000000.0000 |
| 2006 | 2745000000.0000 | 89689100.0000 | 93518300.0000 | 67487600.0000 | 1522000000.0000 | 889000000.0000 | 633000000.0000 |
| 2007 | 3719000000.0000 | 195000000.0000 | 198000000.0000 | 152000000.0000 | 3543000000.0000 | 2502000000.0000 | 1040000000.0000 |
| 2008 | 4817000000.0000 | 324000000.0000 | 336000000.0000 | 248000000.0000 | 4655000000.0000 | 3376000000.0000 | 1279000000.0000 |
| 2009 | 5991000000.0000 | 410000000.0000 | 412000000.0000 | 307000000.0000 | 6115000000.0000 | 4395000000.0000 | 1721000000.0000 |
| 2010 | 6045000000.0000 | 426000000.0000 | 432000000.0000 | 321000000.0000 | 8079000000.0000 | 6045000000.0000 | 2034000000.0000 |
| 2011 | 6112000000.0000 | 188000000.0000 | 195000000.0000 | 127000000.0000 | 9286000000.0000 | 7085000000.0000 | 2201000000.0000 |
| 2012 | 6825000000.0000 | 129000000.0000 | 136000000.0000 | 107000000.0000 | 11341000000.0000 | 8978000000.0000 | 2363000000.0000 |
| 2013 | 7858000000.0000 | 190000000.0000 | 208000000.0000 | 166000000.0000 | 12500000000.0000 | 10024000000.0000 | 2476000000.0000 |
| 2014 | 7974000000.0000 | 244000000.0000 | 245000000.0000 | 199000000.0000 | 13908000000.0000 | 11254000000.0000 | 2654000000.0000 |
| 2015 | 8508000000.0000 | 267000000.0000 | 265000000.0000 | 213000000.0000 | 14897000000.0000 | 12162000000.0000 | 2735000000.0000 |
| 2016 | 8798000000.0000 | 305000000.0000 | 303000000.0000 | 230000000.0000 | 13346000000.0000 | 10548000000.0000 | 2799000000.0000 |
| 2017 | 8127000000.0000 | 377000000.0000 | 372000000.0000 | 273000000.0000 | 13016000000.0000 | 9997000000.0000 | 3019000000.0000 |
| 2018 | 9888000000.0000 | 547000000.0000 | 298000000.0000 | 198000000.0000 | 14529000000.0000 | 11461000000.0000 | 3068000000.0000 |
| 2019 | 11943000000.0000 | 524000000.0000 | 523000000.0000 | 388000000.0000 | 15732000000.0000 | 12403000000.0000 | 3328000000.0000 |
| 2020 | 11317000000.0000 | 395000000.0000 | 628000000.0000 | 533000000.0000 | 17000000000.0000 | 13197000000.0000 | 3803000000.0000 |
| 2021 | 10322000000.0000 | 506000000.0000 | 513000000.0000 | 408000000.0000 | 18332000000.0000 | 14347000000.0000 | 3985000000.0000 |
| 2022 | 8699000000.0000 | 644000000.0000 | 647000000.0000 | 483000000.0000 | 16385000000.0000 | 12017000000.0000 | 4368000000.0000 |
| 2023 | 6426000000.0000 | 451000000.0000 | 465000000.0000 | 380000000.0000 | 15601000000.0000 | 11055000000.0000 | 4545000000.0000 |
| 2024 | 5923000000.0000 | 442000000.0000 | 441000000.0000 | 346000000.0000 | 15177000000.0000 | 9974000000.0000 | 5203000000.0000 |
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 | 3.30 | 3.78 | 8.80 | 19.3900 | 18.7500 | 7.70 | 2.33 |
| 2004 | 4.10 | 4.34 | 10.73 | 21.1900 | 17.5200 | 8.43 | 2.47 |
| 2005 | 3.84 | 4.16 | 9.09 | 21.3700 | 13.5300 | 7.60 | 2.19 |
| 2006 | 3.28 | 3.41 | 6.14 | 17.8300 | 8.6300 | 7.74 | 1.80 |
| 2007 | 5.08 | 5.32 | 5.59 | 17.9000 | 5.1400 | 11.90 | 1.05 |
| 2008 | 6.75 | 6.98 | 7.22 | 23.1700 | 2.5700 | 10.90 | 1.03 |
| 2009 | 6.78 | 6.88 | 6.74 | 22.3500 | 2.0600 | 10.29 | 0.98 |
| 2010 | 6.72 | 7.15 | 5.35 | 19.3600 | 1.4200 | 12.59 | 0.75 |
| 2011 | 2.78 | 3.19 | 2.10 | 7.7100 | 1.0700 | 13.28 | 0.66 |
| 2012 | 1.89 | 1.99 | 1.20 | 6.8000 | 0.9400 | 13.02 | 0.60 |
| 2013 | 2.46 | 2.65 | 1.66 | 8.9800 | 0.9200 | 13.89 | 0.63 |
| 2014 | 2.57 | 3.07 | 1.76 | 9.5100 | 0.8400 | 13.92 | 0.57 |
| 2015 | 3.24 | 3.11 | 1.78 | 9.1100 | 0.8200 | 13.18 | 0.57 |
| 2016 | 3.03 | 3.44 | 2.27 | 9.5300 | 0.9500 | 12.91 | 0.66 |
| 2017 | 4.22 | 4.58 | 2.86 | 10.3300 | 1.0800 | 13.79 | 0.62 |
| 2018 | 5.11 | 3.01 | 2.05 | 10.4900 | 1.2800 | 17.58 | 0.68 |
| 2019 | 4.35 | 4.38 | 3.32 | 11.3900 | 1.4500 | 13.17 | 0.76 |
| 2020 | 3.42 | 5.55 | 3.69 | 12.1900 | 1.8800 | 9.28 | 0.67 |
| 2021 | 4.73 | 4.97 | 2.80 | 10.8100 | 2.7200 | 7.87 | 0.56 |
| 2022 | 7.10 | 7.44 | 3.95 | 9.1500 | 2.7700 | 5.12 | 0.53 |
| 2023 | 6.26 | 7.24 | 2.98 | 8.0200 | 2.7900 | 3.56 | 0.41 |
| 2024 | 7.11 | 7.45 | 2.91 | 6.3900 | 3.1400 | 3.35 | 0.39 |
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 | 66.88 | 33.25 | 1.2900 | 1.1100 |
| 2004 | 63.69 | 36.31 | 1.3500 | 1.0800 |
| 2005 | 71.35 | 28.56 | 1.2100 | 0.9600 |
| 2006 | 58.41 | 41.59 | 1.4500 | 0.9900 |
| 2007 | 70.62 | 29.35 | 1.2600 | 0.5800 |
| 2008 | 72.52 | 27.48 | 1.2600 | 0.5200 |
| 2009 | 71.87 | 28.14 | 1.5900 | 0.6800 |
| 2010 | 74.82 | 25.18 | 1.3500 | 0.3800 |
| 2011 | 76.30 | 23.70 | 1.2800 | 0.3600 |
| 2012 | 79.16 | 20.84 | 1.2900 | 0.3400 |
| 2013 | 80.19 | 19.81 | 1.4300 | 0.4100 |
| 2014 | 80.92 | 19.08 | 1.2300 | 0.2800 |
| 2015 | 81.64 | 18.36 | 1.1900 | 0.3200 |
| 2016 | 79.03 | 20.97 | 1.2000 | 0.4200 |
| 2017 | 76.81 | 23.19 | 1.2500 | 0.4800 |
| 2018 | 78.88 | 21.12 | 1.1300 | 0.3700 |
| 2019 | 78.84 | 21.15 | 1.1100 | 0.4200 |
| 2020 | 77.63 | 22.37 | 1.1500 | 0.8300 |
| 2021 | 78.26 | 21.74 | 1.1300 | 0.8600 |
| 2022 | 73.34 | 26.66 | 1.1900 | 1.0000 |
| 2023 | 70.86 | 29.13 | 1.2200 | 1.0100 |
| 2024 | 65.72 | 34.28 | 1.2400 | 1.0900 |
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 | 1728000000.0000 | 1505000.0000 | 41590200.0000 | 1344400.0000 |
| 2004 | 1941000000.0000 | 863000.0000 | 30396100.0000 | 2567100.0000 |
| 2005 | 2230000000.0000 | 890100.0000 | 31552500.0000 | 3711400.0000 |
| 2006 | 2655000000.0000 | 574200.0000 | 39020800.0000 | 4195700.0000 |
| 2007 | 3530000000.0000 | 18178900.0000 | 50331400.0000 | 9095400.0000 |
| 2008 | 4492000000.0000 | 12045100.0000 | 81032600.0000 | 50495800.0000 |
| 2009 | 5585000000.0000 | 9658800.0000 | 103000000.0000 | 50788200.0000 |
| 2010 | 5639000000.0000 | 5568900.0000 | 107000000.0000 | 115000000.0000 |
| 2011 | 5942000000.0000 | 23403700.0000 | 131000000.0000 | 173000000.0000 |
| 2012 | 6696000000.0000 | 21197100.0000 | 145000000.0000 | 151000000.0000 |
| 2013 | 7665000000.0000 | 26716400.0000 | 150000000.0000 | 154000000.0000 |
| 2014 | 7769000000.0000 | 32165100.0000 | 161000000.0000 | 156000000.0000 |
| 2015 | 8232000000.0000 | 30669400.0000 | 140000000.0000 | 205000000.0000 |
| 2016 | 8531000000.0000 | 33665200.0000 | 144000000.0000 | 295000000.0000 |
| 2017 | 7784000000.0000 | 24088600.0000 | 163000000.0000 | 195000000.0000 |
| 2018 | 9383000000.0000 | 10483700.0000 | 161000000.0000 | 156000000.0000 |
| 2019 | 11423000000.0000 | 12920400.0000 | 134000000.0000 | 194000000.0000 |
| 2020 | 10930000000.0000 | 28411800.0000 | 107000000.0000 | 178000000.0000 |
| 2021 | 9834000000.0000 | 19992500.0000 | 111000000.0000 | 158000000.0000 |
| 2022 | 8081000000.0000 | 20775100.0000 | 98094000.0000 | 106000000.0000 |
| 2023 | 6024000000.0000 | 43528000.0000 | 119000000.0000 | 49138800.0000 |
| 2024 | 5502000000.0000 | 22812600.0000 | 129000000.0000 | 45689400.0000 |