中商官网
研究报告
西部建设（002302）
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) |
| 2006 | 410000000.0000 | 50846300.0000 | 51946800.0000 | 58552200.0000 | 533000000.0000 | 188000000.0000 | 345000000.0000 |
| 2007 | 453000000.0000 | 79147500.0000 | 79781600.0000 | 67774200.0000 | 538000000.0000 | 227000000.0000 | 311000000.0000 |
| 2008 | 783000000.0000 | 83549100.0000 | 84176000.0000 | 71714700.0000 | 739000000.0000 | 356000000.0000 | 383000000.0000 |
| 2009 | 913000000.0000 | 102000000.0000 | 105000000.0000 | 87786900.0000 | 1447000000.0000 | 492000000.0000 | 955000000.0000 |
| 2010 | 1365000000.0000 | 131000000.0000 | 132000000.0000 | 117000000.0000 | 1548000000.0000 | 491000000.0000 | 1057000000.0000 |
| 2011 | 2102000000.0000 | 159000000.0000 | 162000000.0000 | 123000000.0000 | 2432000000.0000 | 1240000000.0000 | 1192000000.0000 |
| 2012 | 6837000000.0000 | 418000000.0000 | 442000000.0000 | 353000000.0000 | 6849000000.0000 | 4171000000.0000 | 2678000000.0000 |
| 2013 | 8614000000.0000 | 486000000.0000 | 508000000.0000 | 451000000.0000 | 8982000000.0000 | 5280000000.0000 | 3703000000.0000 |
| 2014 | 10211000000.0000 | 467000000.0000 | 475000000.0000 | 366000000.0000 | 10873000000.0000 | 6849000000.0000 | 4024000000.0000 |
| 2015 | 10295000000.0000 | 454000000.0000 | 466000000.0000 | 367000000.0000 | 12556000000.0000 | 8187000000.0000 | 4370000000.0000 |
| 2016 | 11529000000.0000 | 351000000.0000 | 431000000.0000 | 321000000.0000 | 14150000000.0000 | 9505000000.0000 | 4645000000.0000 |
| 2017 | 14920000000.0000 | 207000000.0000 | 211000000.0000 | 142000000.0000 | 18224000000.0000 | 11513000000.0000 | 6711000000.0000 |
| 2018 | 18849000000.0000 | 503000000.0000 | 490000000.0000 | 338000000.0000 | 19807000000.0000 | 12816000000.0000 | 6990000000.0000 |
| 2019 | 22896000000.0000 | 878000000.0000 | 896000000.0000 | 734000000.0000 | 22435000000.0000 | 13212000000.0000 | 9223000000.0000 |
| 2020 | 23423000000.0000 | 1140000000.0000 | 1150000000.0000 | 946000000.0000 | 23834000000.0000 | 13777000000.0000 | 10056000000.0000 |
| 2021 | 26926000000.0000 | 1153000000.0000 | 1187000000.0000 | 981000000.0000 | 30020000000.0000 | 18561000000.0000 | 11458000000.0000 |
| 2022 | 24897000000.0000 | 873000000.0000 | 895000000.0000 | 723000000.0000 | 33774000000.0000 | 23078000000.0000 | 10696000000.0000 |
| 2023 | 22863000000.0000 | 887000000.0000 | 905000000.0000 | 725000000.0000 | 34403000000.0000 | 23327000000.0000 | 11076000000.0000 |
| 2024 | 20347000000.0000 | -190000000.0000 | -178000000.0000 | -221000000.0000 | 33498000000.0000 | 22780000000.0000 | 10719000000.0000 |
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) |
| 2006 | 12.44 | 12.67 | 9.75 | 18.2400 | 63.9400 | 2.55 | 0.77 |
| 2007 | 16.56 | 17.61 | 14.83 | 20.5700 | 60.9900 | 3.16 | 0.84 |
| 2008 | 10.60 | 10.75 | 11.39 | 19.9000 | 63.4300 | 4.60 | 1.06 |
| 2009 | 11.28 | 11.50 | 7.26 | 16.5500 | 42.5700 | 4.12 | 0.63 |
| 2010 | 9.67 | 9.67 | 8.53 | 11.2000 | 45.4300 | 5.06 | 0.88 |
| 2011 | 7.61 | 7.71 | 6.66 | 10.6600 | 44.8900 | 5.39 | 0.86 |
| 2012 | 6.13 | 6.46 | 6.45 | 9.5600 | 21.6300 | 4.40 | 1.00 |
| 2013 | 5.61 | 5.90 | 5.66 | 15.2800 | 40.3200 | 4.92 | 0.96 |
| 2014 | 4.57 | 4.65 | 4.37 | 9.3100 | 33.3600 | 2.99 | 0.94 |
| 2015 | 4.43 | 4.53 | 3.71 | 8.9800 | 32.5100 | 2.48 | 0.82 |
| 2016 | 3.20 | 3.74 | 3.05 | 7.6400 | 40.1500 | 2.08 | 0.81 |
| 2017 | 1.21 | 1.41 | 1.16 | 2.4600 | 52.6600 | 2.06 | 0.82 |
| 2018 | 2.59 | 2.60 | 2.47 | 4.7400 | 54.6900 | 2.40 | 0.95 |
| 2019 | 4.11 | 3.91 | 3.99 | 9.6200 | 58.9200 | 2.71 | 1.02 |
| 2020 | 4.90 | 4.91 | 4.83 | 10.4800 | 62.4700 | 2.45 | 0.98 |
| 2021 | 4.40 | 4.41 | 3.95 | 10.3200 | 71.1600 | 1.93 | 0.90 |
| 2022 | 3.63 | 3.59 | 2.65 | 6.0100 | 60.5100 | 1.27 | 0.74 |
| 2023 | 3.88 | 3.96 | 2.63 | 6.8100 | 54.5600 | 1.02 | 0.66 |
| 2024 | -0.88 | -0.87 | -0.53 | -3.1600 | 49.8900 | 0.88 | 0.61 |
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 |
| 2006 | 35.27 | 64.73 | 1.9400 | 1.6500 |
| 2007 | 42.19 | 57.81 | 1.4600 | 1.3400 |
| 2008 | 48.17 | 51.83 | 1.2000 | 1.1200 |
| 2009 | 34.00 | 66.00 | 2.4500 | 2.3700 |
| 2010 | 31.72 | 68.28 | 2.6700 | 2.5300 |
| 2011 | 50.99 | 49.01 | 1.2500 | 1.1000 |
| 2012 | 60.90 | 39.10 | 1.2700 | 1.0900 |
| 2013 | 58.78 | 41.23 | 1.3900 | 1.3100 |
| 2014 | 62.99 | 37.01 | 1.4000 | 1.3100 |
| 2015 | 65.20 | 34.80 | 1.3600 | 1.2800 |
| 2016 | 67.17 | 32.83 | 1.2700 | 1.2200 |
| 2017 | 63.17 | 36.83 | 1.5800 | 1.5300 |
| 2018 | 64.70 | 35.29 | 1.4500 | 1.3900 |
| 2019 | 58.89 | 41.11 | 1.5300 | 1.4800 |
| 2020 | 57.80 | 42.19 | 1.4900 | 1.4500 |
| 2021 | 61.83 | 38.17 | 1.4900 | 1.4600 |
| 2022 | 68.33 | 31.67 | 1.3800 | 1.3500 |
| 2023 | 67.81 | 32.19 | 1.3600 | 1.3200 |
| 2024 | 68.00 | 32.00 | 1.3700 | 1.3300 |
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) |
| 2006 | 359000000.0000 | 4282700.0000 | 21281000.0000 | 3962000.0000 |
| 2007 | 378000000.0000 | 6225700.0000 | -165300.0000 | 6035700.0000 |
| 2008 | 700000000.0000 | 12692200.0000 | 25431400.0000 | 10027900.0000 |
| 2009 | 810000000.0000 | 16405200.0000 | 30818700.0000 | 12553400.0000 |
| 2010 | 1233000000.0000 | 25203600.0000 | 38426600.0000 | 13562600.0000 |
| 2011 | 1942000000.0000 | 30998100.0000 | 72356800.0000 | 40637400.0000 |
| 2012 | 6418000000.0000 | 93675200.0000 | 268000000.0000 | 85648100.0000 |
| 2013 | 8131000000.0000 | 73452800.0000 | 344000000.0000 | 103000000.0000 |
| 2014 | 9744000000.0000 | 105000000.0000 | 394000000.0000 | 134000000.0000 |
| 2015 | 9839000000.0000 | 147000000.0000 | 471000000.0000 | 146000000.0000 |
| 2016 | 11160000000.0000 | 135000000.0000 | 492000000.0000 | 198000000.0000 |
| 2017 | 14739000000.0000 | 190000000.0000 | 317000000.0000 | 198000000.0000 |
| 2018 | 18361000000.0000 | 199000000.0000 | 395000000.0000 | 118000000.0000 |
| 2019 | 21956000000.0000 | 175000000.0000 | 507000000.0000 | 137000000.0000 |
| 2020 | 22275000000.0000 | 200000000.0000 | 494000000.0000 | 45012500.0000 |
| 2021 | 25741000000.0000 | 223000000.0000 | 484000000.0000 | 85092800.0000 |
| 2022 | 23992000000.0000 | 225000000.0000 | 503000000.0000 | 127000000.0000 |
| 2023 | 21977000000.0000 | 225000000.0000 | 471000000.0000 | 171000000.0000 |
| 2024 | 20527000000.0000 | 246000000.0000 | 497000000.0000 | 139000000.0000 |