中商官网
研究报告
筑博设计（300564）
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 | 363000000.0000 | 50713100.0000 | 50877000.0000 | 36345400.0000 | 289000000.0000 | 115000000.0000 | 174000000.0000 |
| 2012 | 465000000.0000 | 68546200.0000 | 68922100.0000 | 49642500.0000 | 344000000.0000 | 120000000.0000 | 224000000.0000 |
| 2013 | 621000000.0000 | 102000000.0000 | 111000000.0000 | 82378100.0000 | 529000000.0000 | 253000000.0000 | 276000000.0000 |
| 2014 | 643000000.0000 | 70031400.0000 | 78853200.0000 | 58502100.0000 | 575000000.0000 | 285000000.0000 | 290000000.0000 |
| 2015 | 626000000.0000 | 98261200.0000 | 108000000.0000 | 80661100.0000 | 649000000.0000 | 278000000.0000 | 371000000.0000 |
| 2016 | 637000000.0000 | 79917400.0000 | 88620300.0000 | 70656400.0000 | 787000000.0000 | 516000000.0000 | 271000000.0000 |
| 2017 | 697000000.0000 | 90725100.0000 | 90211200.0000 | 78570000.0000 | 854000000.0000 | 527000000.0000 | 327000000.0000 |
| 2018 | 842000000.0000 | 133000000.0000 | 132000000.0000 | 120000000.0000 | 992000000.0000 | 575000000.0000 | 417000000.0000 |
| 2019 | 924000000.0000 | 159000000.0000 | 159000000.0000 | 143000000.0000 | 1685000000.0000 | 645000000.0000 | 1040000000.0000 |
| 2020 | 960000000.0000 | 153000000.0000 | 153000000.0000 | 138000000.0000 | 1879000000.0000 | 736000000.0000 | 1144000000.0000 |
| 2021 | 1026000000.0000 | 189000000.0000 | 189000000.0000 | 171000000.0000 | 2001000000.0000 | 733000000.0000 | 1268000000.0000 |
| 2022 | 876000000.0000 | 168000000.0000 | 166000000.0000 | 150000000.0000 | 2003000000.0000 | 636000000.0000 | 1367000000.0000 |
| 2023 | 681000000.0000 | 91042500.0000 | 89287600.0000 | 82999700.0000 | 1886000000.0000 | 527000000.0000 | 1359000000.0000 |
| 2024 | 436000000.0000 | 40445500.0000 | 32582700.0000 | 30984800.0000 | 1680000000.0000 | 377000000.0000 | 1303000000.0000 |
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 | 14.05 | 14.02 | 17.60 | 47.5000 | -- | 20.85 | 1.26 |
| 2012 | 14.62 | 14.82 | 20.04 | 24.9300 | -- | 19.85 | 1.35 |
| 2013 | 16.43 | 17.87 | 20.98 | 33.2600 | -- | 20.26 | 1.17 |
| 2014 | 10.89 | 12.26 | 13.71 | 19.1400 | -- | 12.85 | 1.12 |
| 2015 | 15.65 | 17.25 | 16.64 | 24.4300 | -- | 8.81 | 0.96 |
| 2016 | 12.40 | 13.91 | 11.26 | 25.6700 | -- | 4.84 | 0.81 |
| 2017 | 12.20 | 12.94 | 10.56 | 25.3100 | -- | 3.83 | 0.82 |
| 2018 | 12.95 | 15.68 | 13.31 | 33.2500 | -- | 4.51 | 0.85 |
| 2019 | 11.80 | 17.21 | 9.44 | 27.9300 | -- | 4.11 | 0.55 |
| 2020 | 8.85 | 15.94 | 8.14 | 12.6400 | -- | 5.77 | 0.51 |
| 2021 | 11.60 | 18.42 | 9.45 | 14.2400 | -- | 8.88 | 0.51 |
| 2022 | 11.53 | 18.95 | 8.29 | 11.3500 | -- | 5.34 | 0.44 |
| 2023 | 5.58 | 13.11 | 4.73 | 6.0800 | -- | 4.28 | 0.36 |
| 2024 | -7.57 | 7.47 | 1.94 | 2.3300 | -- | 3.63 | 0.26 |
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 | 39.79 | 60.21 | 1.6200 | 1.6200 |
| 2012 | 34.88 | 65.12 | 1.7800 | 1.7800 |
| 2013 | 47.83 | 52.17 | 1.0900 | 1.0900 |
| 2014 | 49.57 | 50.43 | 0.9700 | 0.9700 |
| 2015 | 42.84 | 57.16 | 1.2600 | 1.2500 |
| 2016 | 65.57 | 34.43 | 0.9900 | 0.9800 |
| 2017 | 61.71 | 38.29 | 1.1100 | 1.1000 |
| 2018 | 57.96 | 42.04 | 1.2900 | 0.9100 |
| 2019 | 38.28 | 61.72 | 2.2100 | 2.1900 |
| 2020 | 39.17 | 60.88 | 2.1900 | 2.1800 |
| 2021 | 36.63 | 63.37 | 2.3200 | 2.2800 |
| 2022 | 31.75 | 68.25 | 2.7000 | 2.6100 |
| 2023 | 27.94 | 72.06 | 2.9600 | 2.9600 |
| 2024 | 22.44 | 77.56 | 3.7000 | 3.6000 |
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 | 312000000.0000 | 5481600.0000 | 36991000.0000 | 3670100.0000 |
| 2012 | 397000000.0000 | 9658800.0000 | 41555300.0000 | 2829700.0000 |
| 2013 | 519000000.0000 | 14127300.0000 | 60788800.0000 | 3186600.0000 |
| 2014 | 573000000.0000 | 14200500.0000 | 61240100.0000 | 9286800.0000 |
| 2015 | 528000000.0000 | 11877600.0000 | 60131000.0000 | 9766700.0000 |
| 2016 | 558000000.0000 | 17158000.0000 | 83591700.0000 | 6265800.0000 |
| 2017 | 612000000.0000 | 18334500.0000 | 87823000.0000 | 4993600.0000 |
| 2018 | 733000000.0000 | 23559200.0000 | 102000000.0000 | 4438000.0000 |
| 2019 | 815000000.0000 | 28967900.0000 | 136000000.0000 | 2843900.0000 |
| 2020 | 875000000.0000 | 34648600.0000 | 132000000.0000 | 2973800.0000 |
| 2021 | 907000000.0000 | 33422900.0000 | 118000000.0000 | 4610100.0000 |
| 2022 | 775000000.0000 | 24774300.0000 | 107000000.0000 | 3880700.0000 |
| 2023 | 643000000.0000 | 20765100.0000 | 84953600.0000 | 1177200.0000 |
| 2024 | 469000000.0000 | 12450300.0000 | 59416100.0000 | 1547700.0000 |