中商官网
研究报告
润建股份（002929）
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) |
| 2013 | 1131000000.0000 | 82426600.0000 | 87179100.0000 | 68733400.0000 | 680000000.0000 | 356000000.0000 | 324000000.0000 |
| 2014 | 1093000000.0000 | 119000000.0000 | 124000000.0000 | 106000000.0000 | 784000000.0000 | 349000000.0000 | 435000000.0000 |
| 2015 | 1513000000.0000 | 173000000.0000 | 174000000.0000 | 145000000.0000 | 1200000000.0000 | 609000000.0000 | 590000000.0000 |
| 2016 | 2293000000.0000 | 213000000.0000 | 221000000.0000 | 179000000.0000 | 1909000000.0000 | 963000000.0000 | 946000000.0000 |
| 2017 | 2778000000.0000 | 285000000.0000 | 285000000.0000 | 239000000.0000 | 2387000000.0000 | 1197000000.0000 | 1190000000.0000 |
| 2018 | 3232000000.0000 | 238000000.0000 | 242000000.0000 | 206000000.0000 | 3914000000.0000 | 1283000000.0000 | 2630000000.0000 |
| 2019 | 3717000000.0000 | 283000000.0000 | 291000000.0000 | 246000000.0000 | 4937000000.0000 | 2020000000.0000 | 2917000000.0000 |
| 2020 | 4193000000.0000 | 267000000.0000 | 260000000.0000 | 230000000.0000 | 6938000000.0000 | 3630000000.0000 | 3308000000.0000 |
| 2021 | 6602000000.0000 | 414000000.0000 | 412000000.0000 | 346000000.0000 | 10176000000.0000 | 6230000000.0000 | 3945000000.0000 |
| 2022 | 8159000000.0000 | 502000000.0000 | 503000000.0000 | 404000000.0000 | 12729000000.0000 | 8268000000.0000 | 4461000000.0000 |
| 2023 | 8826000000.0000 | 473000000.0000 | 469000000.0000 | 400000000.0000 | 14853000000.0000 | 8876000000.0000 | 5977000000.0000 |
| 2024 | 9199000000.0000 | 239000000.0000 | 232000000.0000 | 201000000.0000 | 17575000000.0000 | 11373000000.0000 | 6201000000.0000 |
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) |
| 2013 | 9.99 | 7.71 | 12.82 | 19.4500 | 3.6200 | 4.46 | 1.66 |
| 2014 | 10.80 | 11.34 | 15.82 | 28.2400 | 2.9900 | 4.03 | 1.39 |
| 2015 | 11.37 | 11.50 | 14.50 | 28.5800 | 2.9600 | 4.53 | 1.26 |
| 2016 | 9.29 | 9.64 | 11.58 | 26.8800 | 3.5200 | 3.94 | 1.20 |
| 2017 | 9.86 | 10.26 | 11.94 | 22.4600 | 3.6500 | 2.68 | 1.16 |
| 2018 | 6.50 | 7.49 | 6.18 | 8.8400 | 4.2100 | 2.34 | 0.83 |
| 2019 | 6.86 | 7.83 | 5.89 | 8.4100 | 4.2100 | 2.25 | 0.75 |
| 2020 | 5.77 | 6.20 | 3.75 | 8.0800 | 3.9600 | 2.65 | 0.60 |
| 2021 | 5.83 | 6.24 | 4.05 | 10.4100 | 5.0600 | 3.06 | 0.65 |
| 2022 | 5.97 | 6.16 | 3.95 | 10.5500 | 5.3800 | 2.21 | 0.64 |
| 2023 | 5.20 | 5.31 | 3.16 | 8.9400 | 4.7600 | 1.80 | 0.59 |
| 2024 | 2.50 | 2.52 | 1.32 | 4.0600 | 4.2400 | 1.61 | 0.52 |
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 |
| 2013 | 52.35 | 47.65 | 1.8100 | 1.1200 |
| 2014 | 44.52 | 55.48 | 2.1600 | 1.2400 |
| 2015 | 50.75 | 49.17 | 1.9000 | 1.1000 |
| 2016 | 50.45 | 49.55 | 1.9000 | 1.2900 |
| 2017 | 50.15 | 49.85 | 1.9200 | 1.3800 |
| 2018 | 32.78 | 67.19 | 2.9400 | 2.3000 |
| 2019 | 40.92 | 59.08 | 2.1300 | 1.6600 |
| 2020 | 52.32 | 47.68 | 1.9800 | 1.5700 |
| 2021 | 61.22 | 38.77 | 1.5400 | 1.2400 |
| 2022 | 64.95 | 35.05 | 1.3900 | 1.0300 |
| 2023 | 59.76 | 40.24 | 1.2400 | 0.9800 |
| 2024 | 64.71 | 35.28 | 1.2200 | 0.9100 |
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) |
| 2013 | 1018000000.0000 | 22617600.0000 | 70435400.0000 | 3864400.0000 |
| 2014 | 975000000.0000 | 27181900.0000 | 105000000.0000 | 7789400.0000 |
| 2015 | 1341000000.0000 | 36151600.0000 | 149000000.0000 | 4928500.0000 |
| 2016 | 2080000000.0000 | 69944300.0000 | 200000000.0000 | 6384000.0000 |
| 2017 | 2504000000.0000 | 98536600.0000 | 174000000.0000 | 17582400.0000 |
| 2018 | 3022000000.0000 | 105000000.0000 | 158000000.0000 | 11531200.0000 |
| 2019 | 3462000000.0000 | 111000000.0000 | 112000000.0000 | 7816200.0000 |
| 2020 | 3951000000.0000 | 155000000.0000 | 149000000.0000 | 5475400.0000 |
| 2021 | 6217000000.0000 | 262000000.0000 | 234000000.0000 | 45796000.0000 |
| 2022 | 7672000000.0000 | 281000000.0000 | 274000000.0000 | 52631300.0000 |
| 2023 | 8367000000.0000 | 274000000.0000 | 260000000.0000 | 103000000.0000 |
| 2024 | 8969000000.0000 | 246000000.0000 | 252000000.0000 | 106000000.0000 |