中商官网
研究报告
中建环能（300425）
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 | 213000000.0000 | 52923200.0000 | 54727400.0000 | 46335200.0000 | 371000000.0000 | 99318600.0000 | 272000000.0000 |
| 2012 | 225000000.0000 | 59455200.0000 | 62518000.0000 | 52651100.0000 | 434000000.0000 | 112000000.0000 | 322000000.0000 |
| 2013 | 234000000.0000 | 65714400.0000 | 71974500.0000 | 60319700.0000 | 503000000.0000 | 127000000.0000 | 376000000.0000 |
| 2014 | 235000000.0000 | 53269800.0000 | 58954900.0000 | 53642100.0000 | 612000000.0000 | 195000000.0000 | 417000000.0000 |
| 2015 | 330000000.0000 | 47188200.0000 | 53549900.0000 | 50780100.0000 | 1430000000.0000 | 356000000.0000 | 1074000000.0000 |
| 2016 | 488000000.0000 | 61302200.0000 | 80141500.0000 | 70636700.0000 | 2093000000.0000 | 598000000.0000 | 1494000000.0000 |
| 2017 | 811000000.0000 | 115000000.0000 | 113000000.0000 | 98910200.0000 | 2610000000.0000 | 1011000000.0000 | 1599000000.0000 |
| 2018 | 1186000000.0000 | 167000000.0000 | 167000000.0000 | 146000000.0000 | 3262000000.0000 | 1560000000.0000 | 1702000000.0000 |
| 2019 | 1232000000.0000 | 184000000.0000 | 190000000.0000 | 166000000.0000 | 3352000000.0000 | 1493000000.0000 | 1859000000.0000 |
| 2020 | 1242000000.0000 | 179000000.0000 | 185000000.0000 | 174000000.0000 | 3514000000.0000 | 1507000000.0000 | 2007000000.0000 |
| 2021 | 1461000000.0000 | 199000000.0000 | 203000000.0000 | 184000000.0000 | 3794000000.0000 | 1634000000.0000 | 2160000000.0000 |
| 2022 | 1720000000.0000 | 204000000.0000 | 206000000.0000 | 199000000.0000 | 4146000000.0000 | 1817000000.0000 | 2329000000.0000 |
| 2023 | 1671000000.0000 | 198000000.0000 | 196000000.0000 | 179000000.0000 | 4428000000.0000 | 1956000000.0000 | 2472000000.0000 |
| 2024 | 1537000000.0000 | 98718100.0000 | 100000000.0000 | 94332900.0000 | 4698000000.0000 | 2147000000.0000 | 2551000000.0000 |
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 | 24.88 | 25.69 | 14.75 | 21.3200 | 1.3800 | 2.18 | 0.57 |
| 2012 | 26.22 | 27.79 | 14.41 | 18.2900 | 1.3800 | 2.15 | 0.52 |
| 2013 | 28.21 | 30.76 | 14.31 | 17.4700 | 1.5400 | 2.04 | 0.47 |
| 2014 | 22.55 | 25.09 | 9.63 | 14.0700 | 1.3100 | 1.79 | 0.38 |
| 2015 | 14.55 | 16.23 | 3.74 | 7.5100 | 1.0200 | 1.55 | 0.23 |
| 2016 | 12.50 | 16.42 | 3.83 | 6.3200 | 1.2200 | 1.49 | 0.23 |
| 2017 | 12.82 | 13.93 | 4.33 | 6.4500 | 1.6300 | 1.96 | 0.31 |
| 2018 | 11.97 | 14.08 | 5.12 | 9.1300 | 1.7800 | 1.93 | 0.36 |
| 2019 | 11.69 | 15.42 | 5.67 | 9.5800 | 1.8600 | 1.42 | 0.37 |
| 2020 | 10.95 | 14.90 | 5.26 | 9.4900 | 2.4200 | 1.33 | 0.35 |
| 2021 | 11.91 | 13.89 | 5.35 | 9.3600 | 2.9200 | 1.58 | 0.39 |
| 2022 | 10.00 | 11.98 | 4.97 | 9.2200 | 3.4600 | 1.44 | 0.41 |
| 2023 | 10.29 | 11.73 | 4.43 | 7.5200 | 3.4300 | 1.04 | 0.38 |
| 2024 | 2.86 | 6.51 | 2.13 | 3.7700 | 3.6000 | 0.85 | 0.33 |
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 | 26.77 | 73.32 | 3.3200 | 2.2400 |
| 2012 | 25.81 | 74.19 | 2.8600 | 2.0600 |
| 2013 | 25.25 | 74.75 | 3.0400 | 2.3000 |
| 2014 | 31.86 | 68.14 | 2.3900 | 1.6800 |
| 2015 | 24.90 | 75.10 | 2.9200 | 2.1100 |
| 2016 | 28.57 | 71.38 | 2.3000 | 1.6800 |
| 2017 | 38.74 | 61.26 | 1.5900 | 1.1200 |
| 2018 | 47.82 | 52.18 | 1.2900 | 0.9200 |
| 2019 | 44.54 | 55.46 | 1.4600 | 1.1400 |
| 2020 | 42.89 | 57.11 | 1.4400 | 1.1700 |
| 2021 | 43.07 | 56.93 | 1.4700 | 1.1600 |
| 2022 | 43.83 | 56.17 | 1.6800 | 1.4000 |
| 2023 | 44.17 | 55.83 | 1.6100 | 1.3500 |
| 2024 | 45.70 | 54.30 | 1.6600 | 1.4300 |
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 | 160000000.0000 | 14060900.0000 | 23852300.0000 | 421200.0000 |
| 2012 | 166000000.0000 | 16918300.0000 | 29131900.0000 | 426600.0000 |
| 2013 | 168000000.0000 | 21425300.0000 | 29484300.0000 | 165500.0000 |
| 2014 | 182000000.0000 | 26728000.0000 | 34150500.0000 | -1086800.0000 |
| 2015 | 282000000.0000 | 44111800.0000 | 49369100.0000 | -354500.0000 |
| 2016 | 427000000.0000 | 60269100.0000 | 69800300.0000 | 984600.0000 |
| 2017 | 707000000.0000 | 90156100.0000 | 75578400.0000 | 14620000.0000 |
| 2018 | 1044000000.0000 | 129000000.0000 | 110000000.0000 | 22952800.0000 |
| 2019 | 1088000000.0000 | 130000000.0000 | 131000000.0000 | 31503300.0000 |
| 2020 | 1106000000.0000 | 126000000.0000 | 124000000.0000 | 23300600.0000 |
| 2021 | 1287000000.0000 | 136000000.0000 | 134000000.0000 | 22241800.0000 |
| 2022 | 1548000000.0000 | 151000000.0000 | 125000000.0000 | 26540800.0000 |
| 2023 | 1499000000.0000 | 168000000.0000 | 131000000.0000 | 30557600.0000 |
| 2024 | 1493000000.0000 | 154000000.0000 | 119000000.0000 | 35824300.0000 |