中商官网
研究报告
建科院（300675）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 41659200.0000 | -28.11 | -37210100.0000 | 81.59 | -37008600.0000 | 93.15 | -36625600.0000 | 89.48 |
| 2024-09-30 | 248000000.0000 | -6.42 | -34186300.0000 | -31.50 | -32131500.0000 | -30.21 | -32391000.0000 | -19.14 |
| 2024-12-31 | 372000000.0000 | -11.85 | 412300.0000 | -98.44 | 3779000.0000 | -87.21 | 2924700.0000 | -89.07 |
| 2024-06-30 | 153000000.0000 | -5.56 | -28760000.0000 | -41.02 | -26932900.0000 | -43.62 | -26613600.0000 | -34.65 |
| 2023-09-30 | 265000000.0000 | -15.34 | -49907000.0000 | -429.67 | -46042700.0000 | -354.68 | -40057500.0000 | -330.00 |
| 2023-12-31 | 422000000.0000 | -10.97 | 26362900.0000 | -67.71 | 29536800.0000 | -64.60 | 26751500.0000 | -64.29 |
| 2024-03-31 | 57946100.0000 | -2.31 | -20490900.0000 | -40.94 | -19160800.0000 | -43.55 | -19329700.0000 | -42.43 |
| 2023-03-31 | 59317000.0000 | 0.68 | -34692500.0000 | 61.20 | -33944100.0000 | 60.91 | -33573800.0000 | 60.30 |
| 2023-06-30 | 162000000.0000 | 0.00 | -48759700.0000 | 154.39 | -47767800.0000 | 166.80 | -40725300.0000 | 166.37 |
| 2022-12-31 | 474000000.0000 | -5.77 | 81637300.0000 | 68.29 | 83430500.0000 | 60.49 | 74915900.0000 | 57.44 |
| 2022-09-30 | 313000000.0000 | 6.83 | 15138700.0000 | -1010.65 | 18078900.0000 | 1489.91 | 17416300.0000 | 1766.70 |
| 2022-06-30 | 162000000.0000 | -16.49 | -19167600.0000 | -1380.32 | -17904300.0000 | -1061.05 | -15289000.0000 | -622.81 |
| 2021-09-30 | 293000000.0000 | -3.62 | -1662400.0000 | -108.66 | 1137100.0000 | -95.09 | 933000.0000 | -95.35 |
| 2022-03-31 | 58914200.0000 | -23.50 | -21521500.0000 | 84.56 | -21095200.0000 | 81.09 | -20944000.0000 | 75.74 |
| 2021-12-31 | 503000000.0000 | -0.59 | 48509200.0000 | -3.13 | 51984600.0000 | -0.77 | 47583200.0000 | 1.14 |
| 2021-06-30 | 194000000.0000 | 8.99 | 1497100.0000 | -63.47 | 1863000.0000 | -73.05 | 2924400.0000 | -48.93 |
| 2021-03-31 | 77010600.0000 | 51.02 | -11660700.0000 | -46.22 | -11648900.0000 | -42.46 | -11917300.0000 | -41.05 |
| 2020-12-31 | 506000000.0000 | 8.12 | 50077500.0000 | 31.91 | 52388600.0000 | 20.80 | 47047700.0000 | 26.29 |
| 2020-06-30 | 178000000.0000 | 11.25 | 4098200.0000 | -123.41 | 6912900.0000 | -157.18 | 5726500.0000 | -144.63 |
| 2020-09-30 | 304000000.0000 | 28.27 | 19198800.0000 | -164.95 | 23168600.0000 | -196.83 | 20043700.0000 | -179.93 |
| 2020-03-31 | 50993800.0000 | 14.17 | -21683600.0000 | -21.71 | -20244300.0000 | -16.83 | -20216900.0000 | -17.06 |
| 2019-09-30 | 237000000.0000 | -2.87 | -29559300.0000 | -2334.09 | -23927000.0000 | -655.87 | -25075700.0000 | -941.89 |
| 2019-12-31 | 468000000.0000 | 17.88 | 37963400.0000 | 51.39 | 43367400.0000 | 11.30 | 37253300.0000 | 12.78 |
| 2019-03-31 | 44665700.0000 | 2.63 | -27695100.0000 | -5.58 | -24340600.0000 | -10.65 | -24375900.0000 | -10.52 |
| 2019-06-30 | 160000000.0000 | 3.90 | -17507200.0000 | -58652.51 | -12089300.0000 | -528.08 | -12831400.0000 | -559.89 |
| 2018-12-31 | 397000000.0000 | 3.93 | 25077100.0000 | -30.23 | 38966100.0000 | -4.36 | 33031200.0000 | -2.58 |
| 2018-06-30 | 154000000.0000 | 8.45 | 29900.0000 | -99.05 | 2824100.0000 | -36.44 | 2790100.0000 | -18.97 |
| 2018-03-31 | 43519500.0000 | -12.96 | -29331000.0000 | 196.88 | -27243100.0000 | 206.23 | -27243100.0000 | 299.29 |
| 2018-09-30 | 244000000.0000 | 13.49 | 1323100.0000 | -314.55 | 4304400.0000 | 8.12 | 2978500.0000 | -8.60 |
| 2017-09-30 | 215000000.0000 | 21.47 | -616700.0000 | -97.42 | 3981100.0000 | -117.38 | 3258600.0000 | -114.99 |
| 2017-06-30 | 142000000.0000 | 0.71 | 3150900.0000 | -173.86 | 4443000.0000 | -219.97 | 3443500.0000 | -245.76 |
| 2017-12-31 | 382000000.0000 | 10.40 | 35945100.0000 | 39.09 | 40744600.0000 | 15.08 | 33904600.0000 | 7.11 |
| 2016-12-31 | 346000000.0000 | 23.13 | 25842700.0000 | 45.15 | 35404900.0000 | 28.94 | 31655400.0000 | 35.54 |
| 2017-03-31 | 49997400.0000 | 23.28 | -9879900.0000 | -48.65 | -8896400.0000 | -52.66 | -6822900.0000 | -64.76 |
| 2016-03-31 | 40555400.0000 | -- | -19241300.0000 | -∞ | -18792400.0000 | -∞ | -19358600.0000 | -∞ |
| 2016-06-30 | 141000000.0000 | -- | -4266200.0000 | -∞ | -3703300.0000 | -∞ | -2362400.0000 | -∞ |
| 2016-09-30 | 177000000.0000 | -- | -23889700.0000 | -∞ | -22904400.0000 | -∞ | -21733300.0000 | -∞ |
| 2015-12-31 | 281000000.0000 | 8.08 | 17804500.0000 | 37.54 | 27458900.0000 | 2.75 | 23355100.0000 | 4.08 |
| 2014-12-31 | 260000000.0000 | -4.76 | 12944900.0000 | -10.06 | 26722900.0000 | -12.80 | 22439600.0000 | -15.50 |
| 2013-12-31 | 273000000.0000 | 24.66 | 14392400.0000 | -4.12 | 30644800.0000 | 39.91 | 26554900.0000 | 52.17 |
| 2012-12-31 | 219000000.0000 | -- | 15011200.0000 | -- | 21903700.0000 | -- | 17450900.0000 | -- |
| 2025-06-30 | 117000000.0000 | -23.53 | -54473900.0000 | 89.41 | -53549100.0000 | 98.82 | -53571600.0000 | 101.29 |
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) |
| 2025-03 | -92.30 | -88.84 | -2.56 | -6.0500 | 774.0000 | 0.43 | 0.03 |
| 2024-09 | -14.92 | -12.96 | -2.32 | -5.8600 | 2866.7800 | 0.87 | 0.18 |
| 2024-12 | -0.81 | 1.02 | 0.25 | 0.3900 | 3851.1800 | 0.99 | 0.25 |
| 2024-06 | -21.57 | -17.60 | -1.97 | -4.7900 | 1787.0700 | 0.82 | 0.11 |
| 2023-09 | -21.13 | -17.37 | -3.52 | -7.5200 | 3172.3700 | 0.82 | 0.20 |
| 2023-12 | -8.53 | 7.00 | 2.05 | 3.9100 | 4707.8500 | 1.05 | 0.29 |
| 2024-03 | -39.25 | -33.07 | -1.40 | -3.6200 | 838.9000 | 0.66 | 0.04 |
| 2023-03 | -61.39 | -57.22 | -2.62 | -6.6200 | 922.4500 | 0.57 | 0.05 |
| 2023-06 | -32.10 | -29.49 | -3.70 | -7.7300 | 2024.8400 | 0.77 | 0.13 |
| 2022-12 | 5.06 | 17.60 | 6.04 | 12.9500 | 3507.0700 | 1.25 | 0.34 |
| 2022-09 | -0.64 | 5.78 | 1.40 | 3.0000 | 1292.1400 | 1.23 | 0.24 |
| 2022-06 | -17.90 | -11.05 | -1.42 | -3.2000 | 1395.6300 | 1.00 | 0.13 |
| 2021-09 | -4.44 | 0.39 | 0.10 | -2.9400 | 2042.1500 | 1.20 | 0.25 |
| 2022-03 | -45.83 | -35.81 | -1.66 | -4.2900 | 666.0800 | 0.73 | 0.05 |
| 2021-12 | 6.76 | 10.33 | 3.89 | 8.5900 | 2961.8400 | 1.55 | 0.38 |
| 2021-06 | -3.09 | 0.96 | 0.15 | 0.2200 | 1318.2700 | 1.21 | 0.16 |
| 2021-03 | -19.38 | -15.13 | -0.96 | -2.9500 | 602.1100 | 0.94 | 0.06 |
| 2020-12 | 5.34 | 10.35 | 4.00 | 9.0600 | 3815.0700 | 1.66 | 0.39 |
| 2020-06 | -1.12 | 3.88 | 0.62 | 0.6900 | 1785.6000 | 1.93 | 0.16 |
| 2020-09 | 2.30 | 7.62 | 2.10 | 3.3000 | 2338.0300 | 2.27 | 0.28 |
| 2020-03 | -48.94 | -39.70 | -1.99 | -4.5700 | 730.4400 | 0.70 | 0.05 |
| 2019-09 | -16.88 | -10.10 | -2.88 | -5.6900 | 1972.0900 | 1.35 | 0.29 |
| 2019-12 | 1.50 | 9.27 | 4.10 | 7.9800 | 3555.4600 | 1.82 | 0.44 |
| 2019-03 | -68.25 | -54.50 | -2.95 | -5.4500 | 404.7000 | 0.84 | 0.05 |
| 2019-06 | -15.00 | -7.56 | -1.34 | -2.8300 | 1326.6400 | 1.38 | 0.18 |
| 2018-12 | 3.53 | 9.82 | 4.60 | 8.0600 | 2949.2000 | 1.89 | 0.47 |
| 2018-06 | -3.25 | 1.83 | 0.36 | 0.8700 | 1745.2900 | 1.49 | 0.19 |
| 2018-03 | -74.89 | -62.60 | -4.34 | -6.6200 | 801.5500 | 0.93 | 0.07 |
| 2018-09 | -2.46 | 1.76 | 0.51 | 0.8800 | 2535.9300 | 1.55 | 0.29 |
| 2017-09 | -1.40 | 1.85 | 0.62 | 1.0500 | 927.5200 | 1.50 | 0.33 |
| 2017-06 | 0.70 | 3.13 | 0.79 | 1.1500 | 544.6200 | 1.46 | 0.25 |
| 2017-12 | 7.59 | 10.67 | 5.89 | 11.3300 | 2543.3200 | 2.05 | 0.55 |
| 2016-12 | 7.51 | 10.23 | 6.61 | 11.5100 | 464.2600 | 1.99 | 0.65 |
| 2017-03 | -19.76 | -17.79 | -1.67 | -2.4900 | 224.0100 | 1.13 | 0.09 |
| 2016-03 | -46.63 | -46.34 | -- | -7.7200 | -- | -- | -- |
| 2016-06 | -2.84 | -2.63 | -- | -0.9700 | -- | -- | -- |
| 2016-09 | -12.99 | -12.94 | -- | -- | -- | -- | -- |
| 2015-12 | 6.76 | 9.77 | 6.10 | 9.2000 | 158.1100 | 1.91 | 0.62 |
| 2014-12 | 4.62 | 10.28 | 7.16 | 9.4500 | 221.3600 | 2.10 | 0.70 |
| 2013-12 | 4.76 | 11.23 | 8.04 | 11.8900 | 889.7700 | 2.81 | 0.72 |
| 2012-12 | 6.85 | 10.00 | 6.19 | 27.9000 | -- | 3.03 | 0.62 |
| 2025-06 | -47.86 | -45.77 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 58.56 | 41.44 | 1.3900 | 1.3700 |
| 2024-09 | 57.01 | 42.99 | 1.1800 | 1.1600 |
| 2024-12 | 57.48 | 42.52 | 1.2600 | 1.2500 |
| 2024-06 | 56.13 | 43.87 | 1.2400 | 1.2100 |
| 2023-09 | 56.53 | 43.47 | 1.2300 | 1.2100 |
| 2023-12 | 55.58 | 44.42 | 1.2600 | 1.2400 |
| 2024-03 | 55.18 | 44.82 | 1.2600 | 1.2300 |
| 2023-03 | 54.28 | 45.72 | 1.3500 | 1.3300 |
| 2023-06 | 55.88 | 44.12 | 1.2600 | 1.2400 |
| 2022-12 | 54.63 | 45.37 | 1.3900 | 1.3700 |
| 2022-09 | 55.48 | 44.52 | 1.5200 | 1.4900 |
| 2022-06 | 57.76 | 42.24 | 1.4600 | 1.4300 |
| 2021-09 | 56.80 | 43.20 | 1.5300 | 1.4900 |
| 2022-03 | 57.38 | 42.62 | 1.4800 | 1.4300 |
| 2021-12 | 58.04 | 41.96 | 1.4300 | 1.4100 |
| 2021-06 | 57.30 | 42.79 | 1.4900 | 1.4300 |
| 2021-03 | 57.72 | 42.36 | 1.5100 | 1.4600 |
| 2020-12 | 59.77 | 40.23 | 1.4500 | 1.4100 |
| 2020-06 | 56.82 | 43.18 | 1.4300 | 1.3900 |
| 2020-09 | 54.72 | 45.19 | 1.4800 | 1.4200 |
| 2020-03 | 53.83 | 46.27 | 1.5500 | 1.5100 |
| 2019-09 | 50.72 | 49.16 | 1.6200 | 1.5500 |
| 2019-12 | 53.74 | 46.36 | 1.6000 | 1.5700 |
| 2019-03 | 49.09 | 50.91 | 1.6000 | 1.5500 |
| 2019-06 | 53.22 | 46.78 | 1.6300 | 1.5600 |
| 2018-12 | 47.58 | 52.42 | 1.7200 | 1.6500 |
| 2018-06 | 47.79 | 52.21 | 1.8500 | 1.4400 |
| 2018-03 | 37.42 | 62.58 | 2.0100 | 1.7100 |
| 2018-09 | 50.71 | 49.29 | 1.6400 | 1.2000 |
| 2017-09 | 40.03 | 59.97 | 1.9600 | 1.8700 |
| 2017-06 | 48.58 | 51.42 | 1.4400 | 1.3500 |
| 2017-12 | 39.16 | 60.69 | 1.9900 | 1.9400 |
| 2016-12 | 46.46 | 53.54 | 1.3800 | 1.3000 |
| 2017-03 | 47.47 | 52.53 | 1.3400 | 1.2400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 41.78 | 58.22 | 1.4200 | 1.3400 |
| 2014-12 | 34.32 | 65.68 | 2.2300 | 2.1800 |
| 2013-12 | 39.37 | 60.63 | 1.9200 | 1.9000 |
| 2012-12 | 39.83 | 60.17 | 1.8500 | 1.8300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 80110300.0000 | 5881900.0000 | 11442100.0000 | 4364200.0000 |
| 2024-09 | 285000000.0000 | 16978800.0000 | 35017400.0000 | 11905300.0000 |
| 2024-12 | 375000000.0000 | 23444800.0000 | 50282500.0000 | 17241400.0000 |
| 2024-06 | 186000000.0000 | 11144800.0000 | 24549100.0000 | 8388000.0000 |
| 2023-09 | 321000000.0000 | 26967600.0000 | 39888300.0000 | 11065000.0000 |
| 2023-12 | 458000000.0000 | 33571300.0000 | 51436400.0000 | 15429800.0000 |
| 2024-03 | 80687100.0000 | 4487500.0000 | 11202900.0000 | 3875800.0000 |
| 2023-03 | 95733800.0000 | 9256800.0000 | 12708100.0000 | 3369000.0000 |
| 2023-06 | 214000000.0000 | 19221800.0000 | 27125700.0000 | 7387700.0000 |
| 2022-12 | 450000000.0000 | 41471500.0000 | 59544600.0000 | 3858600.0000 |
| 2022-09 | 315000000.0000 | 32372700.0000 | 39780200.0000 | 1191300.0000 |
| 2022-06 | 191000000.0000 | 20949700.0000 | 26845600.0000 | 1634000.0000 |
| 2021-09 | 306000000.0000 | 33915900.0000 | 41750800.0000 | 1016300.0000 |
| 2022-03 | 85917400.0000 | 8227300.0000 | 12740900.0000 | 340300.0000 |
| 2021-12 | 469000000.0000 | 45178200.0000 | 60619800.0000 | 3945400.0000 |
| 2021-06 | 200000000.0000 | 21006200.0000 | 26145100.0000 | 592300.0000 |
| 2021-03 | 91933500.0000 | 10872300.0000 | 11418000.0000 | 865900.0000 |
| 2020-12 | 479000000.0000 | 45796400.0000 | 52317500.0000 | 1011600.0000 |
| 2020-06 | 180000000.0000 | 18341200.0000 | 18862800.0000 | 829900.0000 |
| 2020-09 | 297000000.0000 | 29185100.0000 | 32234200.0000 | 999400.0000 |
| 2020-03 | 75950000.0000 | 8809200.0000 | 9550200.0000 | 274500.0000 |
| 2019-09 | 277000000.0000 | 39148400.0000 | 25561400.0000 | 777600.0000 |
| 2019-12 | 461000000.0000 | 59578000.0000 | 46564200.0000 | 3430600.0000 |
| 2019-03 | 75152100.0000 | 12957800.0000 | 8350300.0000 | 455800.0000 |
| 2019-06 | 184000000.0000 | 27712900.0000 | 14541000.0000 | 1290200.0000 |
| 2018-12 | 383000000.0000 | 57461100.0000 | 44626400.0000 | 3574900.0000 |
| 2018-06 | 159000000.0000 | 23761500.0000 | 18242700.0000 | 1151900.0000 |
| 2018-03 | 76110900.0000 | 10183900.0000 | 10291900.0000 | -24500.0000 |
| 2018-09 | 250000000.0000 | 38475600.0000 | 26744100.0000 | 1036000.0000 |
| 2017-09 | 218000000.0000 | 29931300.0000 | 26794000.0000 | 3054300.0000 |
| 2017-06 | 141000000.0000 | 19617300.0000 | 17535100.0000 | 1976800.0000 |
| 2017-12 | 353000000.0000 | 47390300.0000 | 37655700.0000 | 3972000.0000 |
| 2016-12 | 320000000.0000 | 44039600.0000 | 35162900.0000 | 5604000.0000 |
| 2017-03 | 59877300.0000 | 8445400.0000 | 9489600.0000 | 888400.0000 |
| 2016-03 | 59466100.0000 | 8893400.0000 | 6895500.0000 | 841200.0000 |
| 2016-06 | 145000000.0000 | 22996600.0000 | 15225000.0000 | 2126200.0000 |
| 2016-09 | 200000000.0000 | 32698500.0000 | 22031000.0000 | 3851900.0000 |
| 2015-12 | 262000000.0000 | 36240200.0000 | 40209000.0000 | 5146900.0000 |
| 2014-12 | 248000000.0000 | 38720000.0000 | 36699600.0000 | 2467000.0000 |
| 2013-12 | 260000000.0000 | 42904600.0000 | 49245000.0000 | 2449200.0000 |
| 2012-12 | 204000000.0000 | 30984400.0000 | 38750400.0000 | 3856600.0000 |
| 2025-06 | 173000000.0000 | 10692100.0000 | 20260200.0000 | 8486800.0000 |