中商官网
研究报告
建工修复（300958）
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 | 366000000.0000 | 30544200.0000 | 30650000.0000 | 25336600.0000 | 377000000.0000 | 232000000.0000 | 146000000.0000 |
| 2013 | 366000000.0000 | 44722200.0000 | 45749100.0000 | 38857600.0000 | 474000000.0000 | 285000000.0000 | 189000000.0000 |
| 2014 | 416000000.0000 | 43537700.0000 | 44299000.0000 | 37202600.0000 | 662000000.0000 | 437000000.0000 | 226000000.0000 |
| 2015 | 445000000.0000 | 28109500.0000 | 33816800.0000 | 28430800.0000 | 959000000.0000 | 705000000.0000 | 255000000.0000 |
| 2016 | 1074000000.0000 | 76677200.0000 | 81028600.0000 | 68432900.0000 | 1432000000.0000 | 1108000000.0000 | 324000000.0000 |
| 2017 | 814000000.0000 | 81247900.0000 | 79987600.0000 | 69074000.0000 | 1680000000.0000 | 1308000000.0000 | 371000000.0000 |
| 2018 | 1022000000.0000 | 50222600.0000 | 49793900.0000 | 44651800.0000 | 2064000000.0000 | 1532000000.0000 | 532000000.0000 |
| 2019 | 1119000000.0000 | 87137900.0000 | 87139900.0000 | 75398900.0000 | 2149000000.0000 | 1508000000.0000 | 641000000.0000 |
| 2020 | 1038000000.0000 | 93398700.0000 | 92160900.0000 | 83469800.0000 | 2066000000.0000 | 1346000000.0000 | 719000000.0000 |
| 2021 | 1081000000.0000 | 97921800.0000 | 97511800.0000 | 88271900.0000 | 2503000000.0000 | 1447000000.0000 | 1056000000.0000 |
| 2022 | 1270000000.0000 | 97925600.0000 | 98696000.0000 | 101000000.0000 | 2983000000.0000 | 1811000000.0000 | 1173000000.0000 |
| 2023 | 1247000000.0000 | 64222000.0000 | 64725800.0000 | 70926400.0000 | 3230000000.0000 | 1791000000.0000 | 1438000000.0000 |
| 2024 | 797000000.0000 | -66028600.0000 | -66493300.0000 | -48955900.0000 | 3068000000.0000 | 1697000000.0000 | 1372000000.0000 |
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 | 8.20 | 8.37 | 8.13 | 28.6300 | 4.2700 | 7.51 | 0.97 |
| 2013 | 10.93 | 12.50 | 9.65 | 24.0200 | 2.5400 | 4.61 | 0.77 |
| 2014 | 10.58 | 10.65 | 6.69 | 19.0000 | 1.3500 | 2.73 | 0.63 |
| 2015 | 6.29 | 7.60 | 3.53 | 12.6700 | 0.8400 | 2.29 | 0.46 |
| 2016 | 7.26 | 7.54 | 5.66 | 24.3100 | 1.7300 | 3.36 | 0.75 |
| 2017 | 9.34 | 9.83 | 4.76 | 20.7500 | 1.2100 | 1.57 | 0.48 |
| 2018 | 3.91 | 4.87 | 2.41 | 11.9500 | 1.4800 | 1.77 | 0.50 |
| 2019 | 6.52 | 7.79 | 4.05 | 13.5500 | 1.3400 | 1.55 | 0.52 |
| 2020 | 6.65 | 8.88 | 4.46 | 12.2100 | 2.5100 | 1.53 | 0.50 |
| 2021 | 6.11 | 9.02 | 3.90 | 9.3600 | 86.9400 | 2.32 | 0.43 |
| 2022 | 4.65 | 7.77 | 3.31 | 9.0100 | 92.4700 | 2.21 | 0.43 |
| 2023 | 2.97 | 5.19 | 2.00 | 5.6100 | 90.1100 | 1.60 | 0.39 |
| 2024 | -11.17 | -8.34 | -2.17 | -3.9500 | 50.7100 | 0.87 | 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 |
| 2012 | 61.54 | 38.73 | 1.2500 | 0.7200 |
| 2013 | 60.13 | 39.87 | 1.4300 | 0.9300 |
| 2014 | 66.01 | 34.14 | 1.3800 | 0.6500 |
| 2015 | 73.51 | 26.59 | 1.2500 | 0.5800 |
| 2016 | 77.37 | 22.63 | 1.2200 | 0.7000 |
| 2017 | 77.86 | 22.08 | 1.2900 | 0.9100 |
| 2018 | 74.22 | 25.78 | 1.2900 | 0.8100 |
| 2019 | 70.17 | 29.83 | 1.3400 | 0.8600 |
| 2020 | 65.15 | 34.80 | 1.4100 | 1.3500 |
| 2021 | 57.81 | 42.19 | 1.6100 | 1.5400 |
| 2022 | 60.71 | 39.32 | 1.5400 | 1.5100 |
| 2023 | 55.45 | 44.52 | 1.7100 | 1.7000 |
| 2024 | 55.31 | 44.72 | 1.6800 | 1.6600 |
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 | 336000000.0000 | 9922600.0000 | 42577300.0000 | 6893300.0000 |
| 2013 | 326000000.0000 | 11468100.0000 | 42290000.0000 | 2198600.0000 |
| 2014 | 372000000.0000 | 14711000.0000 | 46209500.0000 | 3615700.0000 |
| 2015 | 417000000.0000 | 18838600.0000 | 52970800.0000 | 8801900.0000 |
| 2016 | 996000000.0000 | 22943100.0000 | 71011400.0000 | 14123600.0000 |
| 2017 | 738000000.0000 | 28455200.0000 | 75530600.0000 | 16417000.0000 |
| 2018 | 982000000.0000 | 27316300.0000 | 70557000.0000 | 18721700.0000 |
| 2019 | 1046000000.0000 | 30160700.0000 | 71321600.0000 | 20276700.0000 |
| 2020 | 969000000.0000 | 30867100.0000 | 64361600.0000 | 4460600.0000 |
| 2021 | 1015000000.0000 | 29566900.0000 | 64702800.0000 | 2178900.0000 |
| 2022 | 1211000000.0000 | 29433600.0000 | 70494000.0000 | 1454900.0000 |
| 2023 | 1210000000.0000 | 31009500.0000 | 85443200.0000 | 4103300.0000 |
| 2024 | 886000000.0000 | 32699500.0000 | 80028100.0000 | 3812100.0000 |