中商官网
研究报告
浙江建投（002761）
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) |
| 2011 | 644000000.0000 | 70096500.0000 | 72025100.0000 | 61663300.0000 | 487000000.0000 | 263000000.0000 | 224000000.0000 |
| 2012 | 798000000.0000 | 83971700.0000 | 96946900.0000 | 80676700.0000 | 568000000.0000 | 264000000.0000 | 304000000.0000 |
| 2013 | 813000000.0000 | 69089300.0000 | 74177200.0000 | 60412900.0000 | 535000000.0000 | 170000000.0000 | 365000000.0000 |
| 2014 | 672000000.0000 | 50367000.0000 | 59728900.0000 | 45204900.0000 | 680000000.0000 | 270000000.0000 | 410000000.0000 |
| 2015 | 596000000.0000 | 46179700.0000 | 49324700.0000 | 37249600.0000 | 931000000.0000 | 298000000.0000 | 633000000.0000 |
| 2016 | 670000000.0000 | 31188300.0000 | 33203800.0000 | 21482900.0000 | 914000000.0000 | 265000000.0000 | 649000000.0000 |
| 2017 | 681000000.0000 | 29806300.0000 | 30246600.0000 | 23137400.0000 | 936000000.0000 | 267000000.0000 | 669000000.0000 |
| 2018 | 65675000000.0000 | 1064000000.0000 | 1158000000.0000 | 867000000.0000 | 64867000000.0000 | 58259000000.0000 | 6608000000.0000 |
| 2019 | 75649000000.0000 | 1284000000.0000 | 1219000000.0000 | 902000000.0000 | 79324000000.0000 | 73344000000.0000 | 5980000000.0000 |
| 2020 | 79550000000.0000 | 1441000000.0000 | 1502000000.0000 | 1154000000.0000 | 86781000000.0000 | 79443000000.0000 | 7338000000.0000 |
| 2021 | 95335000000.0000 | 1485000000.0000 | 1624000000.0000 | 1268000000.0000 | 99246000000.0000 | 90833000000.0000 | 8413000000.0000 |
| 2022 | 98535000000.0000 | 1575000000.0000 | 1634000000.0000 | 1209000000.0000 | 111281000000.0000 | 101039000000.0000 | 10241000000.0000 |
| 2023 | 92606000000.0000 | 810000000.0000 | 864000000.0000 | 603000000.0000 | 121650000000.0000 | 111479000000.0000 | 10172000000.0000 |
| 2024 | 80643000000.0000 | 705000000.0000 | 616000000.0000 | 358000000.0000 | 120882000000.0000 | 111369000000.0000 | 9513000000.0000 |
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) |
| 2011 | 10.87 | 11.18 | 14.79 | 33.3500 | 2.0100 | 46.04 | 1.32 |
| 2012 | 10.40 | 12.15 | 17.07 | 30.5700 | 2.0200 | 62.18 | 1.40 |
| 2013 | 8.61 | 9.12 | 13.86 | 18.0600 | 1.9200 | 42.40 | 1.52 |
| 2014 | 7.44 | 8.89 | 8.78 | 11.6700 | 1.8200 | 20.00 | 0.99 |
| 2015 | 7.21 | 8.28 | 5.30 | 7.1500 | 1.6400 | 13.74 | 0.64 |
| 2016 | 4.18 | 4.96 | 3.63 | 3.3500 | 1.8200 | 16.33 | 0.73 |
| 2017 | 3.96 | 4.44 | 3.23 | 3.5100 | 1.7300 | 18.35 | 0.73 |
| 2018 | 1.45 | 1.76 | 1.79 | 4.0800 | 2.0300 | 22.47 | 1.01 |
| 2019 | 1.51 | 1.61 | 1.54 | 16.2500 | 9.4000 | 5.54 | 0.95 |
| 2020 | 1.68 | 1.89 | 1.73 | 24.7300 | 9.2600 | 2.91 | 0.92 |
| 2021 | 1.38 | 1.70 | 1.64 | 18.7900 | 70.3900 | 3.18 | 0.96 |
| 2022 | 1.20 | 1.66 | 1.47 | 15.2000 | 79.8600 | 3.20 | 0.89 |
| 2023 | 0.81 | 0.93 | 0.71 | 4.5800 | 33.1700 | 3.35 | 0.76 |
| 2024 | 0.58 | 0.76 | 0.51 | 2.4400 | 28.5100 | 3.06 | 0.67 |
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 |
| 2011 | 54.00 | 46.00 | 1.6100 | 0.7800 |
| 2012 | 46.48 | 53.52 | 1.7900 | 0.6100 |
| 2013 | 31.78 | 68.22 | 2.5600 | 1.1100 |
| 2014 | 39.71 | 60.29 | 2.3100 | 1.2000 |
| 2015 | 32.01 | 67.99 | 3.1500 | 1.1000 |
| 2016 | 28.99 | 71.01 | 3.2600 | 0.9300 |
| 2017 | 28.53 | 71.47 | 2.5600 | 0.9000 |
| 2018 | 89.81 | 10.19 | 2.1900 | 0.8300 |
| 2019 | 92.46 | 7.54 | 0.9600 | 0.6900 |
| 2020 | 91.54 | 8.46 | 0.9400 | 0.8700 |
| 2021 | 91.52 | 8.48 | 0.9400 | 0.8500 |
| 2022 | 90.80 | 9.20 | 0.9100 | 0.8400 |
| 2023 | 91.64 | 8.36 | 0.9300 | 0.8300 |
| 2024 | 92.13 | 7.87 | 0.9400 | 0.8700 |
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) |
| 2011 | 574000000.0000 | 138000000.0000 | 30703100.0000 | 4576100.0000 |
| 2012 | 715000000.0000 | 172000000.0000 | 50498700.0000 | 1637300.0000 |
| 2013 | 743000000.0000 | 190000000.0000 | 64788700.0000 | 117300.0000 |
| 2014 | 622000000.0000 | 159000000.0000 | 74600800.0000 | 1300.0000 |
| 2015 | 553000000.0000 | 129000000.0000 | 72195400.0000 | 2300.0000 |
| 2016 | 642000000.0000 | 135000000.0000 | 82131100.0000 | 450500.0000 |
| 2017 | 654000000.0000 | 145000000.0000 | 63319100.0000 | 3512500.0000 |
| 2018 | 64723000000.0000 | 43265900.0000 | 1435000000.0000 | 470000000.0000 |
| 2019 | 74507000000.0000 | 52333400.0000 | 1573000000.0000 | 822000000.0000 |
| 2020 | 78215000000.0000 | 31302800.0000 | 1536000000.0000 | 962000000.0000 |
| 2021 | 94018000000.0000 | 30814300.0000 | 1688000000.0000 | 882000000.0000 |
| 2022 | 97355000000.0000 | 27149300.0000 | 1805000000.0000 | 1037000000.0000 |
| 2023 | 91854000000.0000 | 29948200.0000 | 1909000000.0000 | 952000000.0000 |
| 2024 | 80179000000.0000 | 23046700.0000 | 1783000000.0000 | 910000000.0000 |