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 （%) |
| 2024-12-31 | 5466500.0000 | 25.87 | -9269700.0000 | -9.51 | -9543300.0000 | -6.93 | -9543300.0000 | -6.98 |
| 2023-06-30 | 2136100.0000 | 23.21 | -4385300.0000 | -22.95 | -4371400.0000 | -23.19 | -4376100.0000 | -23.11 |
| 2024-06-30 | 570800.0000 | -73.28 | 85600.0000 | -101.95 | 87700.0000 | -102.01 | 87700.0000 | -102.00 |
| 2023-12-31 | 4343100.0000 | -36.76 | -10244000.0000 | -10.93 | -10253700.0000 | -15.85 | -10258900.0000 | -15.82 |
| 2022-06-30 | 1733700.0000 | -8.00 | -5691200.0000 | -3.84 | -5691200.0000 | -4.39 | -5691500.0000 | -4.39 |
| 2022-12-31 | 6867600.0000 | -0.27 | -11501200.0000 | -5.95 | -12185500.0000 | -0.62 | -12186200.0000 | -0.62 |
| 2021-06-30 | 1884400.0000 | -72.85 | -5918300.0000 | 69.40 | -5952800.0000 | 65.68 | -5952800.0000 | 65.68 |
| 2021-12-31 | 6886300.0000 | -29.04 | -12228800.0000 | 26.73 | -12262000.0000 | 25.42 | -12262000.0000 | 25.42 |
| 2020-06-30 | 6941100.0000 | -38.46 | -3493700.0000 | -555.32 | -3593000.0000 | -567.23 | -3593000.0000 | -567.23 |
| 2019-12-31 | 17158600.0000 | 15.22 | -7944800.0000 | -7.30 | -7447200.0000 | -12.85 | -7447200.0000 | -12.85 |
| 2020-12-31 | 9704000.0000 | -43.45 | -9649700.0000 | 21.46 | -9777100.0000 | 31.29 | -9777100.0000 | 31.29 |
| 2018-12-31 | 14892400.0000 | 12.75 | -8570600.0000 | -442.85 | -8545600.0000 | -508.43 | -8545600.0000 | -508.43 |
| 2019-06-30 | 11278700.0000 | 33.72 | 767300.0000 | -131.43 | 769000.0000 | -131.41 | 769000.0000 | -131.41 |
| 2018-06-30 | 8434500.0000 | -8.25 | -2441600.0000 | -158.71 | -2448600.0000 | -155.34 | -2448600.0000 | -155.34 |
| 2017-06-30 | 9192900.0000 | 649.83 | 4159000.0000 | -176.45 | 4424500.0000 | -182.94 | 4424500.0000 | -182.94 |
| 2017-12-31 | 13208200.0000 | 137.75 | 2499800.0000 | -128.48 | 2092300.0000 | -126.01 | 2092300.0000 | -126.01 |
| 2016-12-31 | 5555600.0000 | -26.04 | -8778500.0000 | -60.63 | -8044300.0000 | -63.48 | -8044300.0000 | -64.07 |
| 2015-06-30 | 6942400.0000 | -1.71 | 1253500.0000 | -128.22 | 1392400.0000 | -131.61 | 1438300.0000 | -132.65 |
| 2015-12-31 | 7511700.0000 | -60.38 | -22296800.0000 | 136.36 | -22029800.0000 | 132.45 | -22391800.0000 | 130.52 |
| 2016-06-30 | 1226000.0000 | -82.34 | -5440000.0000 | -533.98 | -5334500.0000 | -483.12 | -5334500.0000 | -470.89 |
| 2014-12-31 | 18957400.0000 | -60.35 | -9433300.0000 | -35.07 | -9477100.0000 | -34.31 | -9713700.0000 | -34.49 |
| 2013-06-30 | 8161500.0000 | 46.60 | -4574600.0000 | -20.20 | -4589300.0000 | -20.13 | -4589300.0000 | -20.13 |
| 2014-06-30 | 7063400.0000 | -13.45 | -4441300.0000 | -2.91 | -4405500.0000 | -4.00 | -4405500.0000 | -4.00 |
| 2013-12-31 | 47809700.0000 | 455.62 | -14529000.0000 | -16.48 | -14426300.0000 | -16.27 | -14828500.0000 | -13.57 |
| 2012-06-30 | 5567200.0000 | -28.14 | -5732500.0000 | 32.61 | -5745800.0000 | 32.52 | -5745800.0000 | 32.52 |
| 2011-12-31 | 26421400.0000 | -79.36 | -5755700.0000 | -146.43 | -4992100.0000 | -140.14 | -5018900.0000 | -145.95 |
| 2012-12-31 | 8604700.0000 | -67.43 | -17396100.0000 | 202.24 | -17230500.0000 | 245.16 | -17156600.0000 | 241.84 |
| 2010-12-31 | 128000000.0000 | 111.85 | 12396200.0000 | 67.20 | 12437100.0000 | 59.87 | 10923500.0000 | 64.74 |
| 2009-12-31 | 60418700.0000 | 8.87 | 7414100.0000 | 19.01 | 7779600.0000 | 10.82 | 6630700.0000 | 8.71 |
| 2010-06-30 | 68983300.0000 | 275.36 | 9042900.0000 | 316.42 | 9042900.0000 | 299.92 | 7700100.0000 | 378.62 |
| 2011-06-30 | 7747200.0000 | -88.77 | -4322900.0000 | -147.80 | -4335800.0000 | -147.95 | -4335800.0000 | -156.31 |
| 2008-12-31 | 55494800.0000 | 10.79 | 6229800.0000 | -55.62 | 7020100.0000 | -55.63 | 6099300.0000 | -54.98 |
| 2009-06-30 | 18377700.0000 | -47.28 | 2171600.0000 | -63.70 | 2261200.0000 | -64.39 | 1608800.0000 | -71.00 |
| 2008-06-30 | 34861800.0000 | 187.10 | 5981700.0000 | 138.98 | 6349500.0000 | 145.14 | 5546800.0000 | 157.15 |
| 2007-12-31 | 50091200.0000 | -- | 14036700.0000 | -- | 15820500.0000 | -- | 13547700.0000 | -- |
| 2007-06-30 | 12142900.0000 | -- | 2503000.0000 | -- | 2590100.0000 | -- | 2157000.0000 | -- |
| 2005-12-31 | 9747000.0000 | -- | 1123300.0000 | -- | 1293000.0000 | -- | 1067000.0000 | -- |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 425400.0000 | -25.47 | -530300.0000 | -719.51 | -704700.0000 | -903.53 | -704700.0000 | -903.53 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -141.65 | -174.58 | -27.68 | -48.3700 | 0.4400 | 2.95 | 0.16 |
| 2023-06 | -203.36 | -204.64 | -6.25 | -8.9600 | 0.1100 | 0.89 | 0.03 |
| 2024-06 | -451.00 | 15.36 | 0.21 | 1.7700 | 0.0300 | 0.45 | 0.01 |
| 2023-12 | -236.55 | -236.09 | -18.45 | -26.5500 | 0.2300 | 1.21 | 0.08 |
| 2022-06 | -313.60 | -328.27 | -6.94 | -9.4600 | 0.1100 | 0.65 | 0.02 |
| 2022-12 | -165.51 | -177.43 | -16.47 | -21.3000 | 0.4600 | 1.33 | 0.09 |
| 2021-06 | -313.09 | -315.90 | -6.27 | -8.7000 | 0.1100 | 0.55 | 0.02 |
| 2021-12 | -175.39 | -178.06 | -14.02 | -18.0400 | 0.4200 | 1.04 | 0.08 |
| 2020-06 | -47.93 | -51.76 | -3.80 | -4.5000 | 0.5000 | 1.85 | 0.07 |
| 2019-12 | -45.35 | -43.40 | -6.53 | -7.5900 | 0.7300 | 3.53 | 0.15 |
| 2020-12 | -93.91 | -100.75 | -10.88 | -12.6800 | 0.5900 | 1.30 | 0.11 |
| 2018-12 | -64.54 | -57.38 | -6.43 | -19.1100 | 0.9000 | 3.84 | 0.11 |
| 2019-06 | 6.58 | 6.82 | 0.63 | 1.8400 | 0.3000 | 7.62 | 0.09 |
| 2018-06 | -29.81 | -29.03 | -2.87 | -4.8400 | 0.5200 | -- | 0.10 |
| 2017-06 | 45.24 | 48.13 | 5.33 | 11.9900 | 0.0500 | 3.35 | 0.11 |
| 2017-12 | 16.08 | 15.84 | 2.40 | 7.8800 | 0.0600 | 2.51 | 0.15 |
| 2016-12 | -158.01 | -144.80 | -10.26 | -19.4900 | 0.2400 | 1.16 | 0.07 |
| 2015-06 | 18.06 | 20.06 | 1.33 | 2.0900 | 0.0400 | 0.85 | 0.07 |
| 2015-12 | -296.83 | -293.27 | -26.66 | -33.8700 | 0.1000 | 0.82 | 0.09 |
| 2016-06 | -443.72 | -435.11 | -6.64 | -11.6900 | 0.0500 | 0.62 | 0.02 |
| 2014-12 | -49.76 | -49.99 | -8.62 | -11.8100 | 0.8300 | 1.26 | 0.17 |
| 2013-06 | -56.05 | -56.23 | -4.25 | -6.5500 | 0.4500 | 0.75 | 0.08 |
| 2014-06 | -62.88 | -62.37 | -4.42 | -7.9100 | 0.3600 | 1.16 | 0.07 |
| 2013-12 | -30.39 | -30.17 | -14.28 | -22.7800 | 3.2800 | 2.34 | 0.47 |
| 2012-06 | -102.97 | -103.21 | -4.52 | -6.9000 | 0.3000 | 0.33 | 0.04 |
| 2011-12 | -22.83 | -18.89 | -3.52 | -5.6300 | 0.9700 | 0.68 | 0.19 |
| 2012-12 | -202.17 | -200.25 | -15.11 | -17.3800 | 0.4800 | 0.28 | 0.08 |
| 2010-12 | 10.16 | 9.72 | 6.99 | 22.5900 | 5.4900 | 2.56 | 0.72 |
| 2009-12 | 12.27 | 12.88 | 6.59 | 16.5900 | 3.0200 | 1.32 | 0.51 |
| 2010-06 | 13.11 | 13.11 | 6.15 | 15.6500 | 2.2800 | 2.32 | 0.47 |
| 2011-06 | -55.80 | -55.97 | -3.03 | -5.0800 | 0.2500 | 0.33 | 0.05 |
| 2008-12 | 11.23 | 12.65 | 11.78 | -- | 2.6100 | 2.20 | 0.93 |
| 2009-06 | 11.82 | 12.30 | 2.96 | -- | 1.4700 | 1.06 | 0.24 |
| 2008-06 | 17.16 | 18.21 | 11.48 | 14.2300 | 1.6600 | 2.86 | 0.63 |
| 2007-12 | 26.68 | 31.58 | 28.35 | 46.8800 | 1.2500 | 2.86 | 0.90 |
| 2007-06 | 20.61 | 21.33 | -- | -- | -- | -- | -- |
| 2005-12 | 10.05 | 13.27 | 6.08 | -- | 1.5100 | 5.19 | 0.46 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -124.64 | -165.66 | -1.83 | -4.6800 | 0.0100 | 0.68 | 0.01 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 60.97 | 39.03 | 0.7700 | 0.2000 |
| 2023-06 | 46.82 | 53.18 | 0.8100 | 0.2400 |
| 2024-06 | 42.79 | 57.21 | 1.1100 | 0.4400 |
| 2023-12 | 58.71 | 41.29 | 0.6500 | 0.1200 |
| 2022-06 | 38.24 | 61.76 | 1.0100 | 0.3300 |
| 2022-12 | 42.67 | 57.33 | 0.8700 | 0.3000 |
| 2021-06 | 34.98 | 65.02 | 1.4100 | 0.5600 |
| 2021-12 | 35.59 | 64.41 | 1.1500 | 0.4000 |
| 2020-06 | 21.06 | 78.94 | 2.0500 | 1.0000 |
| 2019-12 | 31.36 | 68.54 | 1.6300 | 1.1000 |
| 2020-12 | 24.67 | 75.33 | 1.7000 | 0.7700 |
| 2018-12 | 29.41 | 70.39 | 1.9900 | 1.3500 |
| 2019-06 | 22.66 | 77.37 | 2.4100 | 1.5200 |
| 2018-06 | 43.04 | 56.96 | 0.9800 | 0.3400 |
| 2017-06 | 36.62 | 63.38 | 0.9100 | 0.4100 |
| 2017-12 | 42.33 | 57.67 | 1.0400 | 0.5400 |
| 2016-12 | 38.51 | 61.49 | 0.8300 | 0.3300 |
| 2015-06 | 23.48 | 76.92 | 2.1500 | 1.2100 |
| 2015-12 | 31.91 | 68.09 | 1.0900 | 0.3900 |
| 2016-06 | 36.62 | 63.38 | 0.8800 | 0.2700 |
| 2014-12 | 27.83 | 72.12 | 1.9000 | 1.1500 |
| 2013-06 | 24.64 | 74.99 | 2.3900 | 1.1200 |
| 2014-06 | 33.38 | 66.62 | 1.5300 | 0.5600 |
| 2013-12 | 30.43 | 70.05 | 1.8400 | 0.9400 |
| 2012-06 | 22.29 | 77.56 | 3.2200 | 2.1000 |
| 2011-12 | 26.56 | 73.24 | 2.9800 | 2.1500 |
| 2012-12 | 24.94 | 75.07 | 2.5200 | 1.5200 |
| 2010-12 | 68.54 | 31.79 | 1.2800 | 1.0500 |
| 2009-12 | 61.20 | 38.46 | 1.3900 | 0.9800 |
| 2010-06 | 63.47 | 36.31 | 1.3700 | 0.9000 |
| 2011-06 | 37.29 | 62.98 | 2.2000 | 1.4900 |
| 2008-12 | 34.44 | 65.56 | 2.3700 | 1.8800 |
| 2009-06 | 46.57 | 53.43 | 1.7600 | 1.4300 |
| 2008-06 | 28.06 | 71.94 | 2.8600 | 2.3400 |
| 2007-12 | 38.66 | 61.34 | 2.0600 | 1.0700 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 26.05 | 73.95 | 1.6100 | 0.8800 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 66.55 | 33.45 | 0.8100 | 0.3400 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 13210000.0000 | 480200.0000 | 5276600.0000 | 97500.0000 |
| 2023-06 | 6480000.0000 | 191200.0000 | 3969100.0000 | 232800.0000 |
| 2024-06 | 3145100.0000 | 174200.0000 | 2407500.0000 | 25100.0000 |
| 2023-12 | 14616900.0000 | 392100.0000 | 8104700.0000 | 606700.0000 |
| 2022-06 | 7170500.0000 | 342500.0000 | 4446400.0000 | 199000.0000 |
| 2022-12 | 18234400.0000 | 651300.0000 | 9583100.0000 | 501600.0000 |
| 2021-06 | 7784300.0000 | 382300.0000 | 4206900.0000 | 6500.0000 |
| 2021-12 | 18964300.0000 | 797200.0000 | 9228200.0000 | 552800.0000 |
| 2020-06 | 10267700.0000 | 401200.0000 | 3285300.0000 | -17700.0000 |
| 2019-12 | 24940700.0000 | 1323500.0000 | 11334000.0000 | 162700.0000 |
| 2020-12 | 18816700.0000 | 976600.0000 | 8401200.0000 | 59300.0000 |
| 2018-12 | 24504100.0000 | 702200.0000 | 8278600.0000 | 913300.0000 |
| 2019-06 | 10536200.0000 | 381300.0000 | 4086500.0000 | -97600.0000 |
| 2018-06 | 10948800.0000 | 117800.0000 | 2861800.0000 | -7100.0000 |
| 2017-06 | 5033900.0000 | 150200.0000 | 3462900.0000 | 3400.0000 |
| 2017-12 | 11083800.0000 | 419700.0000 | 7801700.0000 | 439000.0000 |
| 2016-12 | 14334100.0000 | 1028700.0000 | 9284800.0000 | 409500.0000 |
| 2015-06 | 5688900.0000 | 1084100.0000 | 4766500.0000 | 30300.0000 |
| 2015-12 | 29808600.0000 | 2008700.0000 | 20349800.0000 | 213200.0000 |
| 2016-06 | 6666000.0000 | 681500.0000 | 5398800.0000 | 145800.0000 |
| 2014-12 | 28390700.0000 | 2111400.0000 | 14234800.0000 | 404000.0000 |
| 2013-06 | 12736100.0000 | 656300.0000 | 4623600.0000 | 212900.0000 |
| 2014-06 | 11504700.0000 | 793900.0000 | 4368100.0000 | 162700.0000 |
| 2013-12 | 62338700.0000 | 1599000.0000 | 11323300.0000 | 327200.0000 |
| 2012-06 | 11299700.0000 | 1247900.0000 | 4894700.0000 | 519300.0000 |
| 2011-12 | 32453400.0000 | 2375600.0000 | 10737700.0000 | 1411400.0000 |
| 2012-12 | 26000700.0000 | 2299900.0000 | 12962600.0000 | 755200.0000 |
| 2010-12 | 115000000.0000 | 6741600.0000 | 11787800.0000 | 2340700.0000 |
| 2009-12 | 53004600.0000 | 3551400.0000 | 8287100.0000 | 938300.0000 |
| 2010-06 | 59940400.0000 | 3467500.0000 | 4365200.0000 | 1384700.0000 |
| 2011-06 | 12070100.0000 | 1336000.0000 | 5387700.0000 | 425800.0000 |
| 2008-12 | 49265000.0000 | 4200600.0000 | 7222900.0000 | 456100.0000 |
| 2009-06 | 16206100.0000 | 1334300.0000 | 3438200.0000 | 299300.0000 |
| 2008-06 | 28880000.0000 | 2253100.0000 | 2608600.0000 | 267700.0000 |
| 2007-12 | 36724600.0000 | 2697000.0000 | 6647200.0000 | 351100.0000 |
| 2007-06 | 9639900.0000 | 1092100.0000 | 1855400.0000 | 185500.0000 |
| 2005-12 | 8767100.0000 | 654400.0000 | 2833900.0000 | -4600.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 955600.0000 | 184400.0000 | 1906000.0000 | 85500.0000 |
| 2025-12 | -- | -- | -- | -- |