中商官网
研究报告
合肥城建（002208）
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) |
| 2004 | 301000000.0000 | 53457000.0000 | 53447000.0000 | 34716400.0000 | 687000000.0000 | 429000000.0000 | 258000000.0000 |
| 2005 | 245000000.0000 | 85882900.0000 | 87601500.0000 | 56822700.0000 | 682000000.0000 | 375000000.0000 | 307000000.0000 |
| 2006 | 305000000.0000 | 102000000.0000 | 102000000.0000 | 67049400.0000 | 833000000.0000 | 459000000.0000 | 374000000.0000 |
| 2007 | 418000000.0000 | 113000000.0000 | 113000000.0000 | 75682300.0000 | 1039000000.0000 | 743000000.0000 | 296000000.0000 |
| 2008 | 426000000.0000 | 113000000.0000 | 112000000.0000 | 83289900.0000 | 1462000000.0000 | 701000000.0000 | 761000000.0000 |
| 2009 | 748000000.0000 | 149000000.0000 | 149000000.0000 | 111000000.0000 | 2172000000.0000 | 1332000000.0000 | 840000000.0000 |
| 2010 | 848000000.0000 | 184000000.0000 | 184000000.0000 | 138000000.0000 | 3119000000.0000 | 2147000000.0000 | 972000000.0000 |
| 2011 | 1097000000.0000 | 211000000.0000 | 215000000.0000 | 161000000.0000 | 3407000000.0000 | 2306000000.0000 | 1101000000.0000 |
| 2012 | 1211000000.0000 | 204000000.0000 | 204000000.0000 | 154000000.0000 | 3989000000.0000 | 2767000000.0000 | 1223000000.0000 |
| 2013 | 1575000000.0000 | 208000000.0000 | 212000000.0000 | 158000000.0000 | 5038000000.0000 | 3673000000.0000 | 1365000000.0000 |
| 2014 | 1760000000.0000 | 230000000.0000 | 232000000.0000 | 172000000.0000 | 5793000000.0000 | 4288000000.0000 | 1505000000.0000 |
| 2015 | 1881000000.0000 | 121000000.0000 | 121000000.0000 | 87824200.0000 | 6697000000.0000 | 5048000000.0000 | 1649000000.0000 |
| 2016 | 2627000000.0000 | 151000000.0000 | 158000000.0000 | 101000000.0000 | 9781000000.0000 | 8047000000.0000 | 1734000000.0000 |
| 2017 | 2752000000.0000 | 219000000.0000 | 220000000.0000 | 166000000.0000 | 11568000000.0000 | 9700000000.0000 | 1868000000.0000 |
| 2018 | 1971000000.0000 | 395000000.0000 | 395000000.0000 | 294000000.0000 | 12813000000.0000 | 10817000000.0000 | 1997000000.0000 |
| 2019 | 3496000000.0000 | 1137000000.0000 | 1109000000.0000 | 726000000.0000 | 19563000000.0000 | 15314000000.0000 | 4249000000.0000 |
| 2020 | 5359000000.0000 | 1176000000.0000 | 1176000000.0000 | 900000000.0000 | 18661000000.0000 | 12660000000.0000 | 6001000000.0000 |
| 2021 | 7557000000.0000 | 1123000000.0000 | 1125000000.0000 | 900000000.0000 | 22557000000.0000 | 15447000000.0000 | 7110000000.0000 |
| 2022 | 4026000000.0000 | 542000000.0000 | 536000000.0000 | 403000000.0000 | 33449000000.0000 | 24043000000.0000 | 9406000000.0000 |
| 2023 | 7897000000.0000 | 602000000.0000 | 619000000.0000 | 398000000.0000 | 37389000000.0000 | 26688000000.0000 | 10701000000.0000 |
| 2024 | 7696000000.0000 | 295000000.0000 | 297000000.0000 | 95674100.0000 | 38726000000.0000 | 28973000000.0000 | 9753000000.0000 |
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) |
| 2004 | 17.94 | 17.76 | 7.78 | 14.3600 | 0.6300 | -- | 0.44 |
| 2005 | 35.10 | 35.76 | 12.84 | 20.2400 | 0.4600 | -- | 0.36 |
| 2006 | 33.77 | 33.44 | 12.24 | 19.7200 | 0.6100 | -- | 0.37 |
| 2007 | 27.03 | 27.03 | 10.88 | 25.0500 | 0.5000 | -- | 0.40 |
| 2008 | 26.53 | 26.29 | 7.66 | 12.1800 | 0.3300 | -- | 0.29 |
| 2009 | 19.79 | 19.92 | 6.86 | 14.0400 | 0.5500 | -- | 0.34 |
| 2010 | 21.58 | 21.70 | 5.90 | 15.3500 | 0.4300 | -- | 0.27 |
| 2011 | 19.33 | 19.60 | 6.31 | 15.7700 | 0.3800 | -- | 0.32 |
| 2012 | 15.85 | 16.85 | 5.11 | 13.4300 | 0.3000 | -- | 0.30 |
| 2013 | 13.21 | 13.46 | 4.21 | 12.3400 | 0.3600 | 2000.00 | 0.31 |
| 2014 | 13.13 | 13.18 | 4.00 | 12.2000 | 0.3200 | 972.97 | 0.30 |
| 2015 | 6.49 | 6.43 | 1.81 | 6.0200 | 0.2800 | -- | 0.28 |
| 2016 | 5.75 | 6.01 | 1.62 | 6.8300 | 0.4400 | -- | 0.27 |
| 2017 | 7.96 | 7.99 | 1.90 | 7.8700 | 0.3500 | 2250.00 | 0.24 |
| 2018 | 19.84 | 20.04 | 3.08 | 13.4100 | 0.1200 | -- | 0.15 |
| 2019 | 32.32 | 31.72 | 5.67 | 15.9800 | 0.1200 | -- | 0.18 |
| 2020 | 21.80 | 21.94 | 6.30 | 17.3900 | 0.2800 | 108.43 | 0.29 |
| 2021 | 14.78 | 14.89 | 4.99 | 15.2100 | 0.3700 | 148.15 | 0.34 |
| 2022 | 11.33 | 13.31 | 1.60 | 5.3200 | 0.1500 | 24.47 | 0.12 |
| 2023 | 7.66 | 7.84 | 1.66 | 3.3700 | 0.2700 | 28.37 | 0.21 |
| 2024 | 3.74 | 3.86 | 0.77 | -0.8700 | 0.2700 | 24.84 | 0.20 |
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 |
| 2004 | 62.45 | 37.55 | 1.5700 | 0.2200 |
| 2005 | 54.99 | 45.01 | 1.8000 | 0.2200 |
| 2006 | 55.10 | 44.90 | 2.1700 | 0.7600 |
| 2007 | 71.51 | 28.49 | 1.7600 | 0.3600 |
| 2008 | 47.95 | 52.05 | 2.3900 | 0.6100 |
| 2009 | 61.33 | 38.67 | 1.8600 | 0.4500 |
| 2010 | 68.84 | 31.16 | 2.0400 | 0.2100 |
| 2011 | 67.68 | 32.32 | 2.0200 | 0.3200 |
| 2012 | 69.37 | 30.66 | 1.6500 | 0.2500 |
| 2013 | 72.91 | 27.09 | 2.1800 | 0.4000 |
| 2014 | 74.02 | 25.98 | 1.4400 | 0.2600 |
| 2015 | 75.38 | 24.62 | 1.8900 | 0.3200 |
| 2016 | 82.27 | 17.73 | 1.6600 | 0.3100 |
| 2017 | 83.85 | 16.15 | 1.4300 | 0.3300 |
| 2018 | 84.42 | 15.59 | 1.2900 | 0.2400 |
| 2019 | 78.28 | 21.72 | 1.3700 | 0.2400 |
| 2020 | 67.84 | 32.16 | 1.6000 | 0.3200 |
| 2021 | 68.48 | 31.52 | 1.6400 | 0.3000 |
| 2022 | 71.88 | 28.12 | 1.9200 | 0.4300 |
| 2023 | 71.38 | 28.62 | 1.8000 | 0.3800 |
| 2024 | 74.82 | 25.18 | 1.6100 | 0.4000 |
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) |
| 2004 | 247000000.0000 | 3013300.0000 | 13868400.0000 | -344700.0000 |
| 2005 | 159000000.0000 | 3078800.0000 | 13858000.0000 | -3070900.0000 |
| 2006 | 202000000.0000 | 2709900.0000 | 12799900.0000 | -5255900.0000 |
| 2007 | 305000000.0000 | 3537800.0000 | 12472400.0000 | -3629500.0000 |
| 2008 | 313000000.0000 | 7432400.0000 | 22653700.0000 | -7426800.0000 |
| 2009 | 600000000.0000 | 8797700.0000 | 23472500.0000 | -1387300.0000 |
| 2010 | 665000000.0000 | 12732500.0000 | 29176200.0000 | 6272300.0000 |
| 2011 | 885000000.0000 | 15361600.0000 | 30659400.0000 | 29150600.0000 |
| 2012 | 1019000000.0000 | 14461100.0000 | 36116700.0000 | 21803400.0000 |
| 2013 | 1367000000.0000 | 20917000.0000 | 44439300.0000 | 22725900.0000 |
| 2014 | 1529000000.0000 | 21743600.0000 | 45867500.0000 | 53258200.0000 |
| 2015 | 1759000000.0000 | 39986600.0000 | 55914900.0000 | 83591000.0000 |
| 2016 | 2476000000.0000 | 63473400.0000 | 50101500.0000 | 49763500.0000 |
| 2017 | 2533000000.0000 | 56861200.0000 | 52198200.0000 | 196000000.0000 |
| 2018 | 1580000000.0000 | 66674300.0000 | 65163000.0000 | 169000000.0000 |
| 2019 | 2366000000.0000 | 131000000.0000 | 113000000.0000 | 144000000.0000 |
| 2020 | 4191000000.0000 | 75966400.0000 | 127000000.0000 | 161000000.0000 |
| 2021 | 6440000000.0000 | 181000000.0000 | 129000000.0000 | 103000000.0000 |
| 2022 | 3570000000.0000 | 93825300.0000 | 159000000.0000 | 134000000.0000 |
| 2023 | 7292000000.0000 | 185000000.0000 | 281000000.0000 | 56150100.0000 |
| 2024 | 7408000000.0000 | 192000000.0000 | 245000000.0000 | 184000000.0000 |