中商官网
研究报告
建设工业（002265）
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) |
| 2005 | 198000000.0000 | 17663500.0000 | 19436100.0000 | 16819100.0000 | 376000000.0000 | 133000000.0000 | 243000000.0000 |
| 2006 | 295000000.0000 | 29398800.0000 | 29529100.0000 | 27488300.0000 | 438000000.0000 | 165000000.0000 | 273000000.0000 |
| 2007 | 413000000.0000 | 25622200.0000 | 32161200.0000 | 29092200.0000 | 545000000.0000 | 242000000.0000 | 302000000.0000 |
| 2008 | 429000000.0000 | 13101200.0000 | 36429500.0000 | 32041800.0000 | 789000000.0000 | 264000000.0000 | 525000000.0000 |
| 2009 | 438000000.0000 | 2523400.0000 | 20123100.0000 | 18654900.0000 | 802000000.0000 | 259000000.0000 | 543000000.0000 |
| 2010 | 521000000.0000 | -1998800.0000 | 14689100.0000 | 12400600.0000 | 816000000.0000 | 259000000.0000 | 556000000.0000 |
| 2011 | 383000000.0000 | -22492200.0000 | -15091200.0000 | -15036700.0000 | 801000000.0000 | 239000000.0000 | 562000000.0000 |
| 2012 | 340000000.0000 | -55289200.0000 | -51184000.0000 | -51255100.0000 | 736000000.0000 | 226000000.0000 | 511000000.0000 |
| 2013 | 367000000.0000 | -7438800.0000 | 6080400.0000 | 6186300.0000 | 759000000.0000 | 242000000.0000 | 517000000.0000 |
| 2014 | 468000000.0000 | 2255500.0000 | 8447200.0000 | 8254700.0000 | 779000000.0000 | 255000000.0000 | 525000000.0000 |
| 2015 | 460000000.0000 | -41470200.0000 | -34130000.0000 | -32846000.0000 | 770000000.0000 | 282000000.0000 | 489000000.0000 |
| 2016 | 526000000.0000 | 49800.0000 | 6973900.0000 | 7068200.0000 | 789000000.0000 | 293000000.0000 | 496000000.0000 |
| 2017 | 904000000.0000 | 14036700.0000 | 22326200.0000 | 18793300.0000 | 1467000000.0000 | 493000000.0000 | 974000000.0000 |
| 2018 | 767000000.0000 | -76832800.0000 | -69312100.0000 | -68887000.0000 | 1394000000.0000 | 486000000.0000 | 908000000.0000 |
| 2019 | 747000000.0000 | -11327500.0000 | 9602500.0000 | 7078500.0000 | 1455000000.0000 | 516000000.0000 | 940000000.0000 |
| 2020 | 639000000.0000 | -57914200.0000 | -60714800.0000 | -59986800.0000 | 1345000000.0000 | 470000000.0000 | 875000000.0000 |
| 2021 | 4528000000.0000 | 317000000.0000 | 319000000.0000 | 293000000.0000 | 8154000000.0000 | 5170000000.0000 | 2984000000.0000 |
| 2022 | 4256000000.0000 | 232000000.0000 | 234000000.0000 | 229000000.0000 | 7117000000.0000 | 4990000000.0000 | 2128000000.0000 |
| 2023 | 4256000000.0000 | 342000000.0000 | 340000000.0000 | 293000000.0000 | 7746000000.0000 | 4333000000.0000 | 3413000000.0000 |
| 2024 | 4355000000.0000 | 266000000.0000 | 310000000.0000 | 265000000.0000 | 8164000000.0000 | 4484000000.0000 | 3680000000.0000 |
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) |
| 2005 | 8.08 | 9.82 | 5.17 | 7.3800 | 1.6300 | 3.16 | 0.53 |
| 2006 | 10.51 | 10.01 | 6.74 | 11.0400 | 2.5000 | 3.82 | 0.67 |
| 2007 | 6.05 | 7.79 | 5.90 | 11.2400 | 3.9000 | 3.72 | 0.76 |
| 2008 | 2.33 | 8.49 | 4.62 | 8.7000 | 3.4300 | 3.08 | 0.54 |
| 2009 | -0.46 | 4.59 | 2.51 | 3.4800 | 2.7500 | 3.41 | 0.55 |
| 2010 | -1.15 | 2.82 | 1.80 | 2.2000 | 3.2700 | 4.46 | 0.64 |
| 2011 | -6.27 | -3.94 | -1.88 | -2.6500 | 2.2100 | 3.32 | 0.48 |
| 2012 | -17.06 | -15.05 | -6.95 | -9.7700 | 1.7600 | 3.26 | 0.46 |
| 2013 | -8.17 | 1.66 | 0.80 | 1.1600 | 1.6800 | 3.56 | 0.48 |
| 2014 | 2.14 | 1.80 | 1.08 | 1.6200 | 1.8500 | 4.26 | 0.60 |
| 2015 | -8.91 | -7.42 | -4.43 | -6.2400 | 1.8300 | 4.37 | 0.60 |
| 2016 | 0.00 | 1.33 | 0.88 | 1.4500 | 2.0800 | 4.41 | 0.67 |
| 2017 | 0.88 | 2.47 | 1.52 | 2.0500 | 3.0000 | 5.27 | 0.62 |
| 2018 | -10.95 | -9.04 | -4.97 | -7.2800 | 2.5500 | 3.82 | 0.55 |
| 2019 | -5.22 | 1.29 | 0.66 | 0.7800 | 3.5000 | 3.31 | 0.51 |
| 2020 | -11.42 | -9.50 | -4.51 | -6.4800 | 3.6700 | 2.99 | 0.48 |
| 2021 | 4.26 | 7.05 | 3.91 | 0.7100 | 3.7100 | 4.18 | 0.56 |
| 2022 | 0.14 | 5.50 | 3.29 | 11.6000 | 6.9800 | 9.29 | 0.60 |
| 2023 | 2.35 | 7.99 | 4.39 | 10.3800 | 4.2900 | 5.36 | 0.55 |
| 2024 | 2.89 | 7.12 | 3.80 | 7.4500 | 4.5200 | 3.94 | 0.53 |
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 |
| 2005 | 35.37 | 64.63 | 1.8700 | 0.9500 |
| 2006 | 37.67 | 62.33 | 1.6200 | 0.9600 |
| 2007 | 44.40 | 55.41 | 1.4100 | 1.0200 |
| 2008 | 33.46 | 66.54 | 2.0300 | 1.4500 |
| 2009 | 32.29 | 67.71 | 1.9400 | 1.2700 |
| 2010 | 31.74 | 68.14 | 1.9200 | 1.2700 |
| 2011 | 29.84 | 70.16 | 1.9500 | 1.0600 |
| 2012 | 30.71 | 69.43 | 1.8300 | 0.8700 |
| 2013 | 31.88 | 68.12 | 1.8800 | 1.0200 |
| 2014 | 32.73 | 67.39 | 1.9900 | 1.0400 |
| 2015 | 36.62 | 63.51 | 1.7900 | 0.8600 |
| 2016 | 37.14 | 62.86 | 1.8700 | 1.1200 |
| 2017 | 33.61 | 66.39 | 1.9000 | 1.1600 |
| 2018 | 34.86 | 65.14 | 1.7700 | 1.1800 |
| 2019 | 35.46 | 64.60 | 1.5600 | 1.1600 |
| 2020 | 34.94 | 65.06 | 1.2200 | 0.8100 |
| 2021 | 63.40 | 36.60 | 1.3800 | 0.8900 |
| 2022 | 70.11 | 29.90 | 0.9800 | 0.7000 |
| 2023 | 55.94 | 44.06 | 1.3200 | 0.9400 |
| 2024 | 54.92 | 45.08 | 1.2900 | 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) |
| 2005 | 182000000.0000 | 3826800.0000 | 32062000.0000 | 1728400.0000 |
| 2006 | 264000000.0000 | 5813000.0000 | 31137300.0000 | 2300200.0000 |
| 2007 | 388000000.0000 | 9382800.0000 | 43741300.0000 | 3732700.0000 |
| 2008 | 419000000.0000 | 11612700.0000 | 38137300.0000 | 7348800.0000 |
| 2009 | 440000000.0000 | 10123800.0000 | 40521400.0000 | 5558400.0000 |
| 2010 | 527000000.0000 | 14465500.0000 | 44686500.0000 | 4500400.0000 |
| 2011 | 407000000.0000 | 11810400.0000 | 44187100.0000 | 5123000.0000 |
| 2012 | 398000000.0000 | 12180300.0000 | 43429200.0000 | 6365900.0000 |
| 2013 | 397000000.0000 | 9427700.0000 | 40550200.0000 | 7222600.0000 |
| 2014 | 458000000.0000 | 11907000.0000 | 40093900.0000 | 5314600.0000 |
| 2015 | 501000000.0000 | 14322100.0000 | 42874900.0000 | 4344200.0000 |
| 2016 | 526000000.0000 | 12192900.0000 | 51331700.0000 | 3170800.0000 |
| 2017 | 896000000.0000 | 19498800.0000 | 90569100.0000 | 6423900.0000 |
| 2018 | 851000000.0000 | 20151900.0000 | 114000000.0000 | 4872900.0000 |
| 2019 | 786000000.0000 | 19248100.0000 | 86304600.0000 | 8888400.0000 |
| 2020 | 712000000.0000 | 10166900.0000 | 77783200.0000 | 6803600.0000 |
| 2021 | 4335000000.0000 | 18882400.0000 | 251000000.0000 | 11125000.0000 |
| 2022 | 4250000000.0000 | 18856300.0000 | 293000000.0000 | 8063500.0000 |
| 2023 | 4156000000.0000 | 34164000.0000 | 248000000.0000 | 12082100.0000 |
| 2024 | 4229000000.0000 | 17595900.0000 | 272000000.0000 | 10701000.0000 |