中商官网
研究报告
建发股份（600153）
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) |
| 1995 | 773000000.0000 | 45602200.0000 | 43976000.0000 | 37379600.0000 | 349000000.0000 | 232000000.0000 | 117000000.0000 |
| 1996 | 1005000000.0000 | 58415400.0000 | 59342000.0000 | 50440700.0000 | 359000000.0000 | 175000000.0000 | 184000000.0000 |
| 1997 | 1470000000.0000 | 69208500.0000 | 68661200.0000 | 58414900.0000 | 457000000.0000 | 233000000.0000 | 224000000.0000 |
| 1998 | 2148000000.0000 | 77908200.0000 | 91586900.0000 | 75576100.0000 | 932000000.0000 | 343000000.0000 | 589000000.0000 |
| 1999 | 3399000000.0000 | 140000000.0000 | 150000000.0000 | 128000000.0000 | 2017000000.0000 | 1225000000.0000 | 793000000.0000 |
| 2000 | 5149000000.0000 | 115000000.0000 | 116000000.0000 | 107000000.0000 | 3299000000.0000 | 1827000000.0000 | 1472000000.0000 |
| 2001 | 5987000000.0000 | 162000000.0000 | 164000000.0000 | 151000000.0000 | 3679000000.0000 | 2071000000.0000 | 1607000000.0000 |
| 2002 | 7464000000.0000 | 210000000.0000 | 211000000.0000 | 189000000.0000 | 4125000000.0000 | 2482000000.0000 | 1643000000.0000 |
| 2003 | 9176000000.0000 | 215000000.0000 | 244000000.0000 | 222000000.0000 | 6294000000.0000 | 3559000000.0000 | 2735000000.0000 |
| 2004 | 14378000000.0000 | 339000000.0000 | 398000000.0000 | 345000000.0000 | 6709000000.0000 | 3838000000.0000 | 2871000000.0000 |
| 2005 | 15782000000.0000 | 218000000.0000 | 289000000.0000 | 248000000.0000 | 7363000000.0000 | 4493000000.0000 | 2870000000.0000 |
| 2006 | 21011000000.0000 | 517000000.0000 | 573000000.0000 | 483000000.0000 | 9085000000.0000 | 6123000000.0000 | 2961000000.0000 |
| 2007 | 29588000000.0000 | 889000000.0000 | 934000000.0000 | 771000000.0000 | 15331000000.0000 | 10174000000.0000 | 5157000000.0000 |
| 2008 | 37217000000.0000 | 1709000000.0000 | 1761000000.0000 | 1475000000.0000 | 22677000000.0000 | 15899000000.0000 | 6778000000.0000 |
| 2009 | 40551000000.0000 | 1641000000.0000 | 1657000000.0000 | 1326000000.0000 | 26886000000.0000 | 21152000000.0000 | 5734000000.0000 |
| 2010 | 66096000000.0000 | 2837000000.0000 | 2836000000.0000 | 2142000000.0000 | 41282000000.0000 | 33725000000.0000 | 7557000000.0000 |
| 2011 | 80254000000.0000 | 3617000000.0000 | 3647000000.0000 | 2788000000.0000 | 52254000000.0000 | 42157000000.0000 | 10097000000.0000 |
| 2012 | 91167000000.0000 | 3554000000.0000 | 3599000000.0000 | 2670000000.0000 | 61081000000.0000 | 48125000000.0000 | 12956000000.0000 |
| 2013 | 102068000000.0000 | 4523000000.0000 | 4583000000.0000 | 3392000000.0000 | 80045000000.0000 | 63690000000.0000 | 16355000000.0000 |
| 2014 | 120925000000.0000 | 4606000000.0000 | 4684000000.0000 | 3374000000.0000 | 93523000000.0000 | 71344000000.0000 | 22179000000.0000 |
| 2015 | 128089000000.0000 | 4932000000.0000 | 5024000000.0000 | 3564000000.0000 | 99433000000.0000 | 72763000000.0000 | 26670000000.0000 |
| 2016 | 145591000000.0000 | 5178000000.0000 | 5294000000.0000 | 3950000000.0000 | 126496000000.0000 | 93796000000.0000 | 32700000000.0000 |
| 2017 | 218602000000.0000 | 6629000000.0000 | 6617000000.0000 | 4826000000.0000 | 175430000000.0000 | 131683000000.0000 | 43747000000.0000 |
| 2018 | 280382000000.0000 | 10475000000.0000 | 10493000000.0000 | 7632000000.0000 | 217454000000.0000 | 163036000000.0000 | 54418000000.0000 |
| 2019 | 337239000000.0000 | 11148000000.0000 | 11291000000.0000 | 8135000000.0000 | 298219000000.0000 | 230029000000.0000 | 68191000000.0000 |
| 2020 | 432949000000.0000 | 12090000000.0000 | 12107000000.0000 | 8182000000.0000 | 387157000000.0000 | 301099000000.0000 | 86058000000.0000 |
| 2021 | 707844000000.0000 | 15642000000.0000 | 15802000000.0000 | 11122000000.0000 | 602459000000.0000 | 465541000000.0000 | 136918000000.0000 |
| 2022 | 832830000000.0000 | 15690000000.0000 | 16166000000.0000 | 11259000000.0000 | 664938000000.0000 | 499587000000.0000 | 165350000000.0000 |
| 2023 | 763678000000.0000 | 10890000000.0000 | 20792000000.0000 | 16850000000.0000 | 820852000000.0000 | 596213000000.0000 | 224639000000.0000 |
| 2024 | 701296000000.0000 | 11108000000.0000 | 11239000000.0000 | 5820000000.0000 | 767867000000.0000 | 539709000000.0000 | 228158000000.0000 |
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) |
| 1995 | 5.82 | 5.69 | 12.60 | -- | 9.0000 | 6.37 | 2.21 |
| 1996 | 5.77 | 5.90 | 16.53 | -- | 13.8200 | 8.29 | 2.80 |
| 1997 | 4.56 | 4.67 | 15.02 | -- | 18.1200 | 12.54 | 3.22 |
| 1998 | 3.03 | 4.26 | 9.83 | 21.2800 | 16.6300 | 17.65 | 2.30 |
| 1999 | 2.47 | 4.41 | 7.44 | 18.9200 | 11.6600 | -- | 1.69 |
| 2000 | 1.42 | 2.25 | 3.52 | 10.5700 | 12.7900 | -- | 1.56 |
| 2001 | 1.15 | 2.74 | 4.46 | 10.0100 | 13.3300 | 29.36 | 1.63 |
| 2002 | 2.17 | 2.83 | 5.12 | 10.4000 | 13.3700 | 32.29 | 1.81 |
| 2003 | 1.82 | 2.66 | 3.88 | 10.3400 | 10.3300 | 29.75 | 1.46 |
| 2004 | 1.61 | 2.77 | 5.93 | 12.1200 | 8.8800 | 33.74 | 2.14 |
| 2005 | 1.12 | 1.83 | 3.93 | 8.1000 | 7.4700 | 35.93 | 2.14 |
| 2006 | 2.20 | 2.73 | 6.31 | 16.0500 | 7.5900 | 52.33 | 2.31 |
| 2007 | 2.13 | 3.16 | 6.09 | 20.4800 | 7.1000 | 57.78 | 1.93 |
| 2008 | 4.45 | 4.73 | 7.77 | 12.3600 | 6.1800 | 55.13 | 1.64 |
| 2009 | 3.85 | 4.09 | 6.16 | 22.9100 | 3.8600 | 56.60 | 1.51 |
| 2010 | 4.23 | 4.29 | 6.87 | 32.7800 | 3.1800 | 55.73 | 1.60 |
| 2011 | 3.68 | 4.54 | 6.98 | 31.7800 | 2.6400 | 47.37 | 1.54 |
| 2012 | 3.85 | 3.95 | 5.89 | 23.7800 | 2.5000 | 50.56 | 1.49 |
| 2013 | 4.07 | 4.49 | 5.73 | 23.8300 | 2.3000 | 30.77 | 1.28 |
| 2014 | 3.38 | 3.87 | 5.01 | 16.2000 | 2.1700 | 30.87 | 1.29 |
| 2015 | 3.33 | 3.92 | 5.05 | 14.5400 | 2.0000 | 43.85 | 1.29 |
| 2016 | 3.02 | 3.64 | 4.19 | 14.0800 | 2.2200 | 47.87 | 1.15 |
| 2017 | 2.18 | 3.03 | 3.77 | 14.8300 | 2.7700 | 67.29 | 1.25 |
| 2018 | 3.51 | 3.74 | 4.83 | 18.2900 | 2.3200 | 56.07 | 1.29 |
| 2019 | 3.03 | 3.35 | 3.79 | 16.0700 | 2.0400 | 49.18 | 1.13 |
| 2020 | 2.43 | 2.80 | 3.13 | 13.0100 | 2.0700 | 75.00 | 1.12 |
| 2021 | 1.73 | 2.23 | 2.62 | 15.1900 | 2.4000 | 110.77 | 1.17 |
| 2022 | 1.35 | 1.94 | 2.43 | 12.6300 | 2.2600 | 77.75 | 1.25 |
| 2023 | 1.31 | 2.72 | 2.53 | 24.8500 | 2.0000 | 44.72 | 0.93 |
| 2024 | 1.57 | 1.60 | 1.46 | 4.2200 | 1.8900 | 35.05 | 0.91 |
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 |
| 1995 | 66.48 | 33.52 | 1.2200 | 0.6400 |
| 1996 | 48.75 | 51.25 | 1.4900 | 0.8600 |
| 1997 | 50.98 | 49.02 | 1.4500 | 0.6900 |
| 1998 | 36.80 | 63.20 | 1.9800 | 1.1400 |
| 1999 | 60.73 | 39.32 | 1.6200 | 0.8900 |
| 2000 | 55.38 | 44.62 | 1.3000 | 0.7200 |
| 2001 | 56.29 | 43.68 | 1.1100 | 0.6300 |
| 2002 | 60.17 | 39.83 | 1.2800 | 0.7600 |
| 2003 | 56.55 | 43.45 | 1.1300 | 0.4900 |
| 2004 | 57.21 | 42.79 | 1.2600 | 0.4000 |
| 2005 | 61.02 | 38.98 | 1.2100 | 0.4200 |
| 2006 | 67.40 | 32.59 | 1.0900 | 0.2800 |
| 2007 | 66.36 | 33.64 | 1.2900 | 0.4700 |
| 2008 | 70.11 | 29.89 | 1.1600 | 0.2900 |
| 2009 | 78.67 | 21.33 | 1.3200 | 0.2300 |
| 2010 | 81.69 | 18.31 | 1.4500 | 0.2500 |
| 2011 | 80.68 | 19.32 | 1.4400 | 0.2800 |
| 2012 | 78.79 | 21.21 | 1.4500 | 0.3100 |
| 2013 | 79.57 | 20.43 | 1.4600 | 0.3400 |
| 2014 | 76.28 | 23.72 | 1.5500 | 0.2600 |
| 2015 | 73.18 | 26.82 | 1.5900 | 0.3000 |
| 2016 | 74.15 | 25.85 | 1.6500 | 0.3800 |
| 2017 | 75.06 | 24.94 | 1.7900 | 0.4400 |
| 2018 | 74.97 | 25.03 | 1.7500 | 0.4000 |
| 2019 | 77.13 | 22.87 | 1.6100 | 0.4300 |
| 2020 | 77.77 | 22.23 | 1.6400 | 0.4300 |
| 2021 | 77.27 | 22.73 | 1.5500 | 0.4400 |
| 2022 | 75.13 | 24.87 | 1.5300 | 0.4600 |
| 2023 | 72.63 | 27.37 | 1.3800 | 0.4300 |
| 2024 | 70.29 | 29.71 | 1.4500 | 0.5000 |
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) |
| 1995 | 728000000.0000 | 8198300.0000 | 15894600.0000 | 10613900.0000 |
| 1996 | 947000000.0000 | 10052900.0000 | 20823000.0000 | 10484900.0000 |
| 1997 | 1403000000.0000 | 12573100.0000 | 16925200.0000 | 10065200.0000 |
| 1998 | 2083000000.0000 | 37035900.0000 | 25933100.0000 | 2945600.0000 |
| 1999 | 3315000000.0000 | 71882200.0000 | 33800000.0000 | 38415900.0000 |
| 2000 | 5076000000.0000 | 97625700.0000 | 49876400.0000 | 34525400.0000 |
| 2001 | 5918000000.0000 | 109000000.0000 | 47025300.0000 | 48949000.0000 |
| 2002 | 7302000000.0000 | 155000000.0000 | 65628300.0000 | 34543700.0000 |
| 2003 | 9009000000.0000 | 183000000.0000 | 70554300.0000 | 34498400.0000 |
| 2004 | 14146000000.0000 | 232000000.0000 | 108000000.0000 | 36301100.0000 |
| 2005 | 15606000000.0000 | 368000000.0000 | 70088500.0000 | -7065100.0000 |
| 2006 | 20548000000.0000 | 428000000.0000 | 77969800.0000 | 6909900.0000 |
| 2007 | 28958000000.0000 | 724000000.0000 | 106000000.0000 | 32880600.0000 |
| 2008 | 35560000000.0000 | 975000000.0000 | 126000000.0000 | 215000000.0000 |
| 2009 | 38990000000.0000 | 1311000000.0000 | 135000000.0000 | 308000000.0000 |
| 2010 | 63301000000.0000 | 1945000000.0000 | 242000000.0000 | 111000000.0000 |
| 2011 | 77299000000.0000 | 2435000000.0000 | 258000000.0000 | 232000000.0000 |
| 2012 | 87653000000.0000 | 2451000000.0000 | 196000000.0000 | 391000000.0000 |
| 2013 | 97913000000.0000 | 2842000000.0000 | 252000000.0000 | 142000000.0000 |
| 2014 | 116840000000.0000 | 3077000000.0000 | 278000000.0000 | 305000000.0000 |
| 2015 | 123820000000.0000 | 3625000000.0000 | 317000000.0000 | 452000000.0000 |
| 2016 | 141198000000.0000 | 3770000000.0000 | 336000000.0000 | 480000000.0000 |
| 2017 | 213835000000.0000 | 4961000000.0000 | 344000000.0000 | 1340000000.0000 |
| 2018 | 270529000000.0000 | 6247000000.0000 | 380000000.0000 | 1886000000.0000 |
| 2019 | 327009000000.0000 | 7761000000.0000 | 410000000.0000 | 1226000000.0000 |
| 2020 | 422421000000.0000 | 6227000000.0000 | 470000000.0000 | 1665000000.0000 |
| 2021 | 695631000000.0000 | 8161000000.0000 | 664000000.0000 | 2174000000.0000 |
| 2022 | 821597000000.0000 | 9856000000.0000 | 1047000000.0000 | 2647000000.0000 |
| 2023 | 753662000000.0000 | 11841000000.0000 | 2155000000.0000 | 2893000000.0000 |
| 2024 | 690314000000.0000 | 11696000000.0000 | 2758000000.0000 | 4853000000.0000 |