中商官网
研究报告
建工华创（430020）
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) |
| 2005 | 9747000.0000 | 1123300.0000 | 1293000.0000 | 1067000.0000 | 21282400.0000 | 5544500.0000 | 15737900.0000 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 50091200.0000 | 14036700.0000 | 15820500.0000 | 13547700.0000 | 55803000.0000 | 21572100.0000 | 34230800.0000 |
| 2008 | 55494800.0000 | 6229800.0000 | 7020100.0000 | 6099300.0000 | 59573900.0000 | 20518800.0000 | 39055100.0000 |
| 2009 | 60418700.0000 | 7414100.0000 | 7779600.0000 | 6630700.0000 | 118000000.0000 | 72220000.0000 | 45385800.0000 |
| 2010 | 128000000.0000 | 12396200.0000 | 12437100.0000 | 10923500.0000 | 178000000.0000 | 122000000.0000 | 56594300.0000 |
| 2011 | 26421400.0000 | -5755700.0000 | -4992100.0000 | -5018900.0000 | 142000000.0000 | 37717100.0000 | 104000000.0000 |
| 2012 | 8604700.0000 | -17396100.0000 | -17230500.0000 | -17156600.0000 | 114000000.0000 | 28431900.0000 | 85574200.0000 |
| 2013 | 47809700.0000 | -14529000.0000 | -14426300.0000 | -14828500.0000 | 101000000.0000 | 30732600.0000 | 70745700.0000 |
| 2014 | 18957400.0000 | -9433300.0000 | -9477100.0000 | -9713700.0000 | 110000000.0000 | 30611100.0000 | 79332000.0000 |
| 2015 | 7511700.0000 | -22296800.0000 | -22029800.0000 | -22391800.0000 | 82618700.0000 | 26362300.0000 | 56256400.0000 |
| 2016 | 5555600.0000 | -8778500.0000 | -8044300.0000 | -8044300.0000 | 78407300.0000 | 30195300.0000 | 48212000.0000 |
| 2017 | 13208200.0000 | 2499800.0000 | 2092300.0000 | 2092300.0000 | 87233400.0000 | 36929100.0000 | 50304400.0000 |
| 2018 | 14892400.0000 | -8570600.0000 | -8545600.0000 | -8545600.0000 | 133000000.0000 | 39114000.0000 | 93623300.0000 |
| 2019 | 17158600.0000 | -7944800.0000 | -7447200.0000 | -7447200.0000 | 114000000.0000 | 35749900.0000 | 78137200.0000 |
| 2020 | 9704000.0000 | -9649700.0000 | -9777100.0000 | -9777100.0000 | 89833200.0000 | 22159700.0000 | 67673500.0000 |
| 2021 | 6886300.0000 | -12228800.0000 | -12262000.0000 | -12262000.0000 | 87463200.0000 | 31129700.0000 | 56333500.0000 |
| 2022 | 6867600.0000 | -11501200.0000 | -12185500.0000 | -12186200.0000 | 73993700.0000 | 31574900.0000 | 42418700.0000 |
| 2023 | 4343100.0000 | -10244000.0000 | -10253700.0000 | -10258900.0000 | 55573000.0000 | 32625400.0000 | 22947600.0000 |
| 2024 | 5466500.0000 | -9269700.0000 | -9543300.0000 | -9543300.0000 | 34481800.0000 | 21024400.0000 | 13457500.0000 |
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) |
| 2005 | 10.05 | 13.27 | 6.08 | -- | 1.5100 | 5.19 | 0.46 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 26.68 | 31.58 | 28.35 | -- | 1.2500 | 2.86 | 0.90 |
| 2008 | 11.23 | 12.65 | 11.78 | -- | 2.6100 | 2.20 | 0.93 |
| 2009 | 12.27 | 12.88 | 6.59 | -- | 3.0200 | 1.32 | 0.51 |
| 2010 | 10.16 | 9.72 | 6.99 | -- | 5.4900 | 2.56 | 0.72 |
| 2011 | -22.83 | -18.89 | -3.52 | -- | 0.9700 | 0.68 | 0.19 |
| 2012 | -202.17 | -200.25 | -15.11 | -- | 0.4800 | 0.28 | 0.08 |
| 2013 | -30.39 | -30.17 | -14.28 | -- | 3.2800 | 2.34 | 0.47 |
| 2014 | -49.76 | -49.99 | -8.62 | -- | 0.8300 | 1.26 | 0.17 |
| 2015 | -296.83 | -293.27 | -26.66 | -- | 0.1000 | 0.82 | 0.09 |
| 2016 | -158.01 | -144.80 | -10.26 | -- | 0.2400 | 1.16 | 0.07 |
| 2017 | 16.08 | 15.84 | 2.40 | -- | 0.0600 | 2.51 | 0.15 |
| 2018 | -64.54 | -57.38 | -6.43 | -- | 0.9000 | 3.84 | 0.11 |
| 2019 | -45.35 | -43.40 | -6.53 | -- | 0.7300 | 3.53 | 0.15 |
| 2020 | -93.91 | -100.75 | -10.88 | -- | 0.5900 | 1.30 | 0.11 |
| 2021 | -175.39 | -178.06 | -14.02 | -- | 0.4200 | 1.04 | 0.08 |
| 2022 | -165.51 | -177.43 | -16.47 | -- | 0.4600 | 1.33 | 0.09 |
| 2023 | -236.55 | -236.09 | -18.45 | -- | 0.2300 | 1.21 | 0.08 |
| 2024 | -141.65 | -174.58 | -27.68 | -- | 0.4400 | 2.95 | 0.16 |
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 |
| 2005 | 26.05 | 73.95 | 1.6100 | 0.8800 |
| 2006 | -- | -- | -- | -- |
| 2007 | 38.66 | 61.34 | 2.0600 | 1.0700 |
| 2008 | 34.44 | 65.56 | 2.3700 | 1.8800 |
| 2009 | 61.20 | 38.46 | 1.3900 | 0.9800 |
| 2010 | 68.54 | 31.79 | 1.2800 | 1.0500 |
| 2011 | 26.56 | 73.24 | 2.9800 | 2.1500 |
| 2012 | 24.94 | 75.07 | 2.5200 | 1.5200 |
| 2013 | 30.43 | 70.05 | 1.8400 | 0.9400 |
| 2014 | 27.83 | 72.12 | 1.9000 | 1.1500 |
| 2015 | 31.91 | 68.09 | 1.0900 | 0.3900 |
| 2016 | 38.51 | 61.49 | 0.8300 | 0.3300 |
| 2017 | 42.33 | 57.67 | 1.0400 | 0.5400 |
| 2018 | 29.41 | 70.39 | 1.9900 | 1.3500 |
| 2019 | 31.36 | 68.54 | 1.6300 | 1.1000 |
| 2020 | 24.67 | 75.33 | 1.7000 | 0.7700 |
| 2021 | 35.59 | 64.41 | 1.1500 | 0.4000 |
| 2022 | 42.67 | 57.33 | 0.8700 | 0.3000 |
| 2023 | 58.71 | 41.29 | 0.6500 | 0.1200 |
| 2024 | 60.97 | 39.03 | 0.7700 | 0.2000 |
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) |
| 2005 | 8767100.0000 | 654400.0000 | 2833900.0000 | -4600.0000 |
| 2006 | -- | -- | -- | -- |
| 2007 | 36724600.0000 | 2697000.0000 | 6647200.0000 | 351100.0000 |
| 2008 | 49265000.0000 | 4200600.0000 | 7222900.0000 | 456100.0000 |
| 2009 | 53004600.0000 | 3551400.0000 | 8287100.0000 | 938300.0000 |
| 2010 | 115000000.0000 | 6741600.0000 | 11787800.0000 | 2340700.0000 |
| 2011 | 32453400.0000 | 2375600.0000 | 10737700.0000 | 1411400.0000 |
| 2012 | 26000700.0000 | 2299900.0000 | 12962600.0000 | 755200.0000 |
| 2013 | 62338700.0000 | 1599000.0000 | 11323300.0000 | 327200.0000 |
| 2014 | 28390700.0000 | 2111400.0000 | 14234800.0000 | 404000.0000 |
| 2015 | 29808600.0000 | 2008700.0000 | 20349800.0000 | 213200.0000 |
| 2016 | 14334100.0000 | 1028700.0000 | 9284800.0000 | 409500.0000 |
| 2017 | 11083800.0000 | 419700.0000 | 7801700.0000 | 439000.0000 |
| 2018 | 24504100.0000 | 702200.0000 | 8278600.0000 | 913300.0000 |
| 2019 | 24940700.0000 | 1323500.0000 | 11334000.0000 | 162700.0000 |
| 2020 | 18816700.0000 | 976600.0000 | 8401200.0000 | 59300.0000 |
| 2021 | 18964300.0000 | 797200.0000 | 9228200.0000 | 552800.0000 |
| 2022 | 18234400.0000 | 651300.0000 | 9583100.0000 | 501600.0000 |
| 2023 | 14616900.0000 | 392100.0000 | 8104700.0000 | 606700.0000 |
| 2024 | 13210000.0000 | 480200.0000 | 5276600.0000 | 97500.0000 |