中商官网
研究报告
建科智能（300823）
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) |
| 2012 | 305000000.0000 | 60293800.0000 | 76546400.0000 | 64694600.0000 | 561000000.0000 | 359000000.0000 | 201000000.0000 |
| 2013 | 263000000.0000 | 8184800.0000 | 13307900.0000 | 10744400.0000 | 635000000.0000 | 432000000.0000 | 204000000.0000 |
| 2014 | 300000000.0000 | 20787200.0000 | 20268100.0000 | 16808600.0000 | 574000000.0000 | 357000000.0000 | 217000000.0000 |
| 2015 | 267000000.0000 | 13087800.0000 | 13888000.0000 | 11583500.0000 | 587000000.0000 | 356000000.0000 | 230000000.0000 |
| 2016 | 333000000.0000 | 43223900.0000 | 43979300.0000 | 38213600.0000 | 619000000.0000 | 351000000.0000 | 267000000.0000 |
| 2017 | 392000000.0000 | 72397700.0000 | 72870300.0000 | 61873400.0000 | 706000000.0000 | 335000000.0000 | 371000000.0000 |
| 2018 | 453000000.0000 | 93669300.0000 | 94747800.0000 | 81333900.0000 | 834000000.0000 | 390000000.0000 | 445000000.0000 |
| 2019 | 475000000.0000 | 98594200.0000 | 99423400.0000 | 86244300.0000 | 860000000.0000 | 336000000.0000 | 524000000.0000 |
| 2020 | 466000000.0000 | 106000000.0000 | 106000000.0000 | 91209600.0000 | 1143000000.0000 | 214000000.0000 | 928000000.0000 |
| 2021 | 481000000.0000 | 107000000.0000 | 107000000.0000 | 95409900.0000 | 1239000000.0000 | 252000000.0000 | 987000000.0000 |
| 2022 | 437000000.0000 | 42532800.0000 | 41940700.0000 | 37747100.0000 | 1213000000.0000 | 238000000.0000 | 974000000.0000 |
| 2023 | 461000000.0000 | 62901400.0000 | 74489300.0000 | 64313200.0000 | 1266000000.0000 | 277000000.0000 | 989000000.0000 |
| 2024 | 451000000.0000 | 57009000.0000 | 57745100.0000 | 52233300.0000 | 1246000000.0000 | 262000000.0000 | 984000000.0000 |
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) |
| 2012 | 19.67 | 25.10 | 13.64 | 38.2800 | 1.8600 | 3.33 | 0.54 |
| 2013 | 3.04 | 5.06 | 2.10 | 5.2600 | 1.5300 | 2.80 | 0.41 |
| 2014 | 5.67 | 6.76 | 3.53 | 7.8900 | 1.6400 | 3.25 | 0.52 |
| 2015 | 3.75 | 5.20 | 2.37 | 5.1800 | 1.5600 | -- | 0.45 |
| 2016 | 11.11 | 13.21 | 7.10 | 15.3800 | 1.9800 | -- | 0.54 |
| 2017 | 14.80 | 18.59 | 10.32 | 19.2000 | 1.8500 | 2.14 | 0.56 |
| 2018 | 18.32 | 20.92 | 11.36 | 19.6000 | 1.3500 | 2.30 | 0.54 |
| 2019 | 19.16 | 20.93 | 11.56 | 17.5800 | 1.2200 | 2.20 | 0.55 |
| 2020 | 20.60 | 22.75 | 9.27 | 11.1400 | 1.2900 | 2.16 | 0.41 |
| 2021 | 20.79 | 22.25 | 8.64 | 9.6000 | 1.2000 | 2.26 | 0.39 |
| 2022 | 8.92 | 9.60 | 3.46 | 3.6500 | 1.2000 | 2.09 | 0.36 |
| 2023 | 12.80 | 16.16 | 5.88 | 5.9400 | 1.1100 | 1.97 | 0.36 |
| 2024 | 10.86 | 12.80 | 4.63 | 4.6300 | 1.1300 | 1.61 | 0.36 |
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 |
| 2012 | 63.99 | 35.83 | 1.1200 | 0.6900 |
| 2013 | 68.03 | 32.13 | 0.9900 | 0.5000 |
| 2014 | 62.20 | 37.80 | 0.7100 | 0.4000 |
| 2015 | 60.65 | 39.18 | 0.8600 | 0.5500 |
| 2016 | 56.70 | 43.13 | 1.0400 | 0.7500 |
| 2017 | 47.45 | 52.55 | 1.3200 | 0.9000 |
| 2018 | 46.76 | 53.36 | 1.4700 | 0.9400 |
| 2019 | 39.07 | 60.93 | 1.8300 | 1.2100 |
| 2020 | 18.72 | 81.19 | 4.0600 | 3.1300 |
| 2021 | 20.34 | 79.66 | 4.2200 | 3.0600 |
| 2022 | 19.62 | 80.30 | 3.9800 | 2.9100 |
| 2023 | 21.88 | 78.12 | 3.1600 | 2.1600 |
| 2024 | 21.03 | 78.97 | 3.1800 | 2.2200 |
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) |
| 2012 | 245000000.0000 | 30489000.0000 | 34994100.0000 | 8033600.0000 |
| 2013 | 255000000.0000 | 32806800.0000 | 43808900.0000 | 13839900.0000 |
| 2014 | 283000000.0000 | 35189100.0000 | 39260200.0000 | 15130900.0000 |
| 2015 | 257000000.0000 | 33821300.0000 | 27972200.0000 | 14603800.0000 |
| 2016 | 296000000.0000 | 37465600.0000 | 28108800.0000 | 11517700.0000 |
| 2017 | 334000000.0000 | 45706700.0000 | 38094400.0000 | 10424600.0000 |
| 2018 | 370000000.0000 | 53999300.0000 | 39197400.0000 | 8226700.0000 |
| 2019 | 384000000.0000 | 50640800.0000 | 37593800.0000 | 5763800.0000 |
| 2020 | 370000000.0000 | 37097800.0000 | 32289300.0000 | 1187600.0000 |
| 2021 | 381000000.0000 | 37793600.0000 | 42832200.0000 | 7300.0000 |
| 2022 | 398000000.0000 | 36298700.0000 | 40175000.0000 | 987300.0000 |
| 2023 | 402000000.0000 | 37738900.0000 | 48802000.0000 | 261500.0000 |
| 2024 | 402000000.0000 | 32873600.0000 | 46278100.0000 | 262000.0000 |