中商官网
研究报告
上海建工（600170）
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 | 6772000000.0000 | 181000000.0000 | 178000000.0000 | 138000000.0000 | 1356000000.0000 | 977000000.0000 | 379000000.0000 |
| 1996 | 6900000000.0000 | 195000000.0000 | 195000000.0000 | 149000000.0000 | 1437000000.0000 | 981000000.0000 | 456000000.0000 |
| 1997 | 8513000000.0000 | 237000000.0000 | 236000000.0000 | 182000000.0000 | 1455000000.0000 | 986000000.0000 | 470000000.0000 |
| 1998 | 8455000000.0000 | 259000000.0000 | 255000000.0000 | 217000000.0000 | 5342000000.0000 | 3528000000.0000 | 1814000000.0000 |
| 1999 | 7461000000.0000 | 242000000.0000 | 240000000.0000 | 204000000.0000 | 5057000000.0000 | 3094000000.0000 | 1962000000.0000 |
| 2000 | 7767000000.0000 | 267000000.0000 | 266000000.0000 | 229000000.0000 | 5126000000.0000 | 3002000000.0000 | 2124000000.0000 |
| 2001 | 8004000000.0000 | 222000000.0000 | 221000000.0000 | 187000000.0000 | 6562000000.0000 | 3790000000.0000 | 2772000000.0000 |
| 2002 | 9043000000.0000 | 229000000.0000 | 229000000.0000 | 195000000.0000 | 9131000000.0000 | 5947000000.0000 | 3184000000.0000 |
| 2003 | 10923000000.0000 | 215000000.0000 | 212000000.0000 | 174000000.0000 | 9341000000.0000 | 5926000000.0000 | 3414000000.0000 |
| 2004 | 14165000000.0000 | 252000000.0000 | 250000000.0000 | 205000000.0000 | 9662000000.0000 | 6133000000.0000 | 3529000000.0000 |
| 2005 | 18286000000.0000 | 283000000.0000 | 286000000.0000 | 235000000.0000 | 11403000000.0000 | 7765000000.0000 | 3638000000.0000 |
| 2006 | 21022000000.0000 | 250000000.0000 | 318000000.0000 | 275000000.0000 | 13750000000.0000 | 9908000000.0000 | 3842000000.0000 |
| 2007 | 25221000000.0000 | 260000000.0000 | 339000000.0000 | 301000000.0000 | 15795000000.0000 | 11767000000.0000 | 4028000000.0000 |
| 2008 | 30573000000.0000 | 269000000.0000 | 365000000.0000 | 289000000.0000 | 19030000000.0000 | 14833000000.0000 | 4197000000.0000 |
| 2009 | 56093000000.0000 | 872000000.0000 | 1080000000.0000 | 824000000.0000 | 40512000000.0000 | 32982000000.0000 | 7530000000.0000 |
| 2010 | 75278000000.0000 | 1181000000.0000 | 1522000000.0000 | 1189000000.0000 | 54205000000.0000 | 44079000000.0000 | 10126000000.0000 |
| 2011 | 83006000000.0000 | 1428000000.0000 | 1859000000.0000 | 1485000000.0000 | 68349000000.0000 | 56929000000.0000 | 11420000000.0000 |
| 2012 | 93154000000.0000 | 1541000000.0000 | 2069000000.0000 | 1650000000.0000 | 82748000000.0000 | 69924000000.0000 | 12824000000.0000 |
| 2013 | 102892000000.0000 | 1646000000.0000 | 2174000000.0000 | 1673000000.0000 | 96764000000.0000 | 82026000000.0000 | 14739000000.0000 |
| 2014 | 115528000000.0000 | 2020000000.0000 | 2422000000.0000 | 1870000000.0000 | 117882000000.0000 | 98499000000.0000 | 19383000000.0000 |
| 2015 | 125431000000.0000 | 2089000000.0000 | 2587000000.0000 | 1971000000.0000 | 142200000000.0000 | 118398000000.0000 | 23802000000.0000 |
| 2016 | 133657000000.0000 | 2422000000.0000 | 3021000000.0000 | 2154000000.0000 | 174628000000.0000 | 148616000000.0000 | 26012000000.0000 |
| 2017 | 142083000000.0000 | 3045000000.0000 | 3685000000.0000 | 2789000000.0000 | 195685000000.0000 | 165330000000.0000 | 30355000000.0000 |
| 2018 | 170546000000.0000 | 4038000000.0000 | 4355000000.0000 | 3429000000.0000 | 215918000000.0000 | 180611000000.0000 | 35306000000.0000 |
| 2019 | 205497000000.0000 | 5394000000.0000 | 5683000000.0000 | 4312000000.0000 | 257281000000.0000 | 221108000000.0000 | 36173000000.0000 |
| 2020 | 231327000000.0000 | 4092000000.0000 | 4414000000.0000 | 3222000000.0000 | 321357000000.0000 | 277458000000.0000 | 43898000000.0000 |
| 2021 | 281055000000.0000 | 4798000000.0000 | 5283000000.0000 | 4048000000.0000 | 353766000000.0000 | 302199000000.0000 | 51567000000.0000 |
| 2022 | 286037000000.0000 | 1831000000.0000 | 2271000000.0000 | 1680000000.0000 | 366804000000.0000 | 315724000000.0000 | 51080000000.0000 |
| 2023 | 304628000000.0000 | 3081000000.0000 | 2954000000.0000 | 1658000000.0000 | 382078000000.0000 | 330868000000.0000 | 51209000000.0000 |
| 2024 | 300217000000.0000 | 3154000000.0000 | 3117000000.0000 | 2126000000.0000 | 386871000000.0000 | 334988000000.0000 | 51883000000.0000 |
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 | 2.53 | 2.63 | 13.13 | -- | 18.7600 | -- | 4.99 |
| 1996 | 2.61 | 2.83 | 13.57 | -- | 20.1000 | 25.88 | 4.80 |
| 1997 | 2.60 | 2.77 | 16.22 | -- | 25.9100 | 30.61 | 5.85 |
| 1998 | 2.90 | 3.02 | 4.77 | 13.5200 | 22.0200 | 13.98 | 1.58 |
| 1999 | 3.02 | 3.22 | 4.75 | -- | 25.6700 | -- | 1.48 |
| 2000 | 2.37 | 3.42 | 5.19 | 11.1800 | 52.3500 | -- | 1.52 |
| 2001 | 1.90 | 2.76 | 3.37 | 8.0800 | 42.0100 | 9.39 | 1.22 |
| 2002 | 1.82 | 2.53 | 2.51 | 6.8600 | 43.3300 | 9.99 | 0.99 |
| 2003 | 1.39 | 1.94 | 2.27 | 6.1300 | 55.2400 | 9.89 | 1.17 |
| 2004 | 1.37 | 1.76 | 2.59 | 6.7100 | 62.1500 | 10.58 | 1.47 |
| 2005 | 1.18 | 1.56 | 2.51 | 7.1500 | 14.1300 | 11.71 | 1.60 |
| 2006 | 0.87 | 1.51 | 2.31 | 7.5600 | 8.7900 | 11.99 | 1.53 |
| 2007 | 0.63 | 1.34 | 2.15 | 8.5400 | 8.8500 | 13.12 | 1.60 |
| 2008 | 0.64 | 1.19 | 1.92 | 8.1600 | 7.8500 | 12.47 | 1.61 |
| 2009 | 1.44 | 1.93 | 2.67 | 9.1800 | 8.8200 | 13.85 | 1.38 |
| 2010 | 1.50 | 2.02 | 2.81 | 13.0000 | 7.5300 | 15.54 | 1.39 |
| 2011 | 1.53 | 2.24 | 2.72 | 13.8100 | 4.2900 | 11.26 | 1.21 |
| 2012 | 1.32 | 2.22 | 2.50 | 14.4100 | 3.4100 | 10.61 | 1.13 |
| 2013 | 1.53 | 2.11 | 2.25 | 13.0600 | 3.1300 | 9.85 | 1.06 |
| 2014 | 1.71 | 2.10 | 2.05 | 12.7600 | 2.8500 | 9.59 | 0.98 |
| 2015 | 1.59 | 2.06 | 1.82 | 9.7800 | 2.5300 | 8.98 | 0.88 |
| 2016 | 1.75 | 2.26 | 1.73 | 9.8500 | 2.1000 | 7.77 | 0.77 |
| 2017 | 1.92 | 2.59 | 1.88 | 10.7200 | 1.8100 | 7.57 | 0.73 |
| 2018 | 2.23 | 2.55 | 2.02 | 10.7100 | 2.0100 | 7.68 | 0.79 |
| 2019 | 2.02 | 2.77 | 2.21 | 14.2300 | 2.2500 | 6.65 | 0.80 |
| 2020 | 1.37 | 1.91 | 1.37 | 11.1100 | 2.6200 | 5.74 | 0.72 |
| 2021 | 0.89 | 1.88 | 1.49 | 11.0900 | 3.6100 | 5.66 | 0.79 |
| 2022 | 0.52 | 0.79 | 0.62 | 2.8600 | 3.8700 | 4.86 | 0.78 |
| 2023 | 0.80 | 0.97 | 0.77 | 3.5000 | 4.4400 | 4.82 | 0.80 |
| 2024 | 0.42 | 1.04 | 0.81 | 5.2100 | 4.5600 | 4.57 | 0.78 |
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 | 72.05 | 27.95 | 1.1300 | 0.6800 |
| 1996 | 68.27 | 31.73 | 1.2000 | 0.8100 |
| 1997 | 67.77 | 32.30 | 1.2000 | 0.8100 |
| 1998 | 66.04 | 33.96 | 1.3300 | 0.9500 |
| 1999 | 61.18 | 38.80 | 1.2400 | 1.1300 |
| 2000 | 58.56 | 41.44 | 1.2900 | 0.4500 |
| 2001 | 57.76 | 42.24 | 1.4100 | 1.3400 |
| 2002 | 65.13 | 34.87 | 1.2400 | 1.2000 |
| 2003 | 63.44 | 36.55 | 1.2000 | 1.1500 |
| 2004 | 63.48 | 36.52 | 1.1400 | 1.0800 |
| 2005 | 68.10 | 31.90 | 1.1100 | 0.7700 |
| 2006 | 72.06 | 27.94 | 1.1400 | 0.8100 |
| 2007 | 74.50 | 25.50 | 1.1600 | 0.8200 |
| 2008 | 77.95 | 22.05 | 1.1200 | 0.7800 |
| 2009 | 81.41 | 18.59 | 1.0500 | 0.7900 |
| 2010 | 81.32 | 18.68 | 1.0400 | 0.6400 |
| 2011 | 83.29 | 16.71 | 1.0700 | 0.5800 |
| 2012 | 84.50 | 15.50 | 1.1300 | 0.6100 |
| 2013 | 84.77 | 15.23 | 1.1300 | 0.6200 |
| 2014 | 83.56 | 16.44 | 1.1600 | 0.6100 |
| 2015 | 83.26 | 16.74 | 1.1400 | 0.6000 |
| 2016 | 85.10 | 14.90 | 1.2400 | 0.6400 |
| 2017 | 84.49 | 15.51 | 1.2400 | 0.6300 |
| 2018 | 83.65 | 16.35 | 1.2000 | 0.6300 |
| 2019 | 85.94 | 14.06 | 1.2100 | 0.6700 |
| 2020 | 86.34 | 13.66 | 1.1600 | 0.8000 |
| 2021 | 85.42 | 14.58 | 1.1400 | 0.8200 |
| 2022 | 86.07 | 13.93 | 1.1400 | 0.8400 |
| 2023 | 86.60 | 13.40 | 1.0800 | 0.8200 |
| 2024 | 86.59 | 13.41 | 1.0400 | 0.8000 |
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 | 6601000000.0000 | 156000000.0000 | -- | -5672700.0000 |
| 1996 | 6720000000.0000 | 151000000.0000 | -- | -7537300.0000 |
| 1997 | 8292000000.0000 | 167000000.0000 | -- | -14572400.0000 |
| 1998 | 8210000000.0000 | -- | 200000000.0000 | -20986400.0000 |
| 1999 | 7236000000.0000 | -- | 221000000.0000 | -21559900.0000 |
| 2000 | 7583000000.0000 | -- | 274000000.0000 | 21279000.0000 |
| 2001 | 7852000000.0000 | -- | 294000000.0000 | 18219400.0000 |
| 2002 | 8878000000.0000 | -- | 299000000.0000 | -26264400.0000 |
| 2003 | 10771000000.0000 | -- | 324000000.0000 | -11708400.0000 |
| 2004 | 13971000000.0000 | -- | 393000000.0000 | -6125100.0000 |
| 2005 | 18071000000.0000 | -- | 423000000.0000 | -7889600.0000 |
| 2006 | 20840000000.0000 | -- | 380000000.0000 | 24690100.0000 |
| 2007 | 25062000000.0000 | -- | 472000000.0000 | 2552700.0000 |
| 2008 | 30377000000.0000 | -- | 578000000.0000 | -10198800.0000 |
| 2009 | 55287000000.0000 | 71875300.0000 | 1280000000.0000 | -16618400.0000 |
| 2010 | 74147000000.0000 | 173000000.0000 | 1919000000.0000 | -93887000.0000 |
| 2011 | 81734000000.0000 | 191000000.0000 | 2157000000.0000 | -38791000.0000 |
| 2012 | 91924000000.0000 | 214000000.0000 | 2500000000.0000 | 118000000.0000 |
| 2013 | 101318000000.0000 | 350000000.0000 | 3275000000.0000 | 244000000.0000 |
| 2014 | 113555000000.0000 | 287000000.0000 | 4222000000.0000 | 567000000.0000 |
| 2015 | 123440000000.0000 | 305000000.0000 | 4944000000.0000 | 840000000.0000 |
| 2016 | 131317000000.0000 | 528000000.0000 | 7625000000.0000 | 797000000.0000 |
| 2017 | 139358000000.0000 | 553000000.0000 | 4170000000.0000 | 1422000000.0000 |
| 2018 | 166742000000.0000 | 695000000.0000 | 4828000000.0000 | 1383000000.0000 |
| 2019 | 201344000000.0000 | 679000000.0000 | 5610000000.0000 | 1700000000.0000 |
| 2020 | 228163000000.0000 | 712000000.0000 | 5948000000.0000 | 1880000000.0000 |
| 2021 | 278558000000.0000 | 839000000.0000 | 7050000000.0000 | 2489000000.0000 |
| 2022 | 284556000000.0000 | 792000000.0000 | 7040000000.0000 | 2725000000.0000 |
| 2023 | 302196000000.0000 | 767000000.0000 | 7802000000.0000 | 2939000000.0000 |
| 2024 | 298963000000.0000 | 683000000.0000 | 7792000000.0000 | 2471000000.0000 |