中商官网
研究报告
陕建股份（600248）
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) |
| 1997 | 93072000.0000 | 27542000.0000 | 23586600.0000 | 23586600.0000 | 89367600.0000 | 47547600.0000 | 41819900.0000 |
| 1998 | 121000000.0000 | 24033700.0000 | 26880900.0000 | 26879700.0000 | 198000000.0000 | 85884600.0000 | 112000000.0000 |
| 1999 | 153000000.0000 | 31044000.0000 | 30884100.0000 | 30884100.0000 | 238000000.0000 | 107000000.0000 | 131000000.0000 |
| 2000 | 250000000.0000 | 28999900.0000 | 31702400.0000 | 31586200.0000 | 637000000.0000 | 138000000.0000 | 499000000.0000 |
| 2001 | 340000000.0000 | 37806400.0000 | 31716000.0000 | 26252800.0000 | 703000000.0000 | 178000000.0000 | 525000000.0000 |
| 2002 | 343000000.0000 | 24159000.0000 | 23703400.0000 | 18489800.0000 | 951000000.0000 | 396000000.0000 | 555000000.0000 |
| 2003 | 465000000.0000 | 13360500.0000 | 13336000.0000 | 4161700.0000 | 1118000000.0000 | 669000000.0000 | 449000000.0000 |
| 2004 | 433000000.0000 | -95544100.0000 | -148000000.0000 | -136000000.0000 | 888000000.0000 | 569000000.0000 | 319000000.0000 |
| 2005 | 109000000.0000 | -175000000.0000 | -185000000.0000 | -174000000.0000 | 609000000.0000 | 474000000.0000 | 135000000.0000 |
| 2006 | 88547000.0000 | -46687600.0000 | -47276700.0000 | -47942500.0000 | 549000000.0000 | 539000000.0000 | 10006600.0000 |
| 2007 | 77700400.0000 | -57158300.0000 | 5221700.0000 | 4984400.0000 | 578000000.0000 | 562000000.0000 | 15557800.0000 |
| 2008 | 660000000.0000 | 7639200.0000 | 50480600.0000 | 45036200.0000 | 1804000000.0000 | 1338000000.0000 | 466000000.0000 |
| 2009 | 3068000000.0000 | 106000000.0000 | 105000000.0000 | 87847900.0000 | 2155000000.0000 | 1553000000.0000 | 602000000.0000 |
| 2010 | 3568000000.0000 | 155000000.0000 | 156000000.0000 | 124000000.0000 | 2676000000.0000 | 1949000000.0000 | 727000000.0000 |
| 2011 | 4225000000.0000 | 175000000.0000 | 178000000.0000 | 149000000.0000 | 3190000000.0000 | 2299000000.0000 | 891000000.0000 |
| 2012 | 4495000000.0000 | 181000000.0000 | 181000000.0000 | 155000000.0000 | 3927000000.0000 | 2845000000.0000 | 1082000000.0000 |
| 2013 | 4999000000.0000 | 230000000.0000 | 231000000.0000 | 186000000.0000 | 4217000000.0000 | 2976000000.0000 | 1241000000.0000 |
| 2014 | 5195000000.0000 | 233000000.0000 | 234000000.0000 | 198000000.0000 | 5084000000.0000 | 3366000000.0000 | 1717000000.0000 |
| 2015 | 3817000000.0000 | 150000000.0000 | 151000000.0000 | 121000000.0000 | 5028000000.0000 | 3202000000.0000 | 1826000000.0000 |
| 2016 | 3626000000.0000 | 146000000.0000 | 146000000.0000 | 123000000.0000 | 5428000000.0000 | 3501000000.0000 | 1927000000.0000 |
| 2017 | 7904000000.0000 | 333000000.0000 | 333000000.0000 | 284000000.0000 | 7247000000.0000 | 4839000000.0000 | 2408000000.0000 |
| 2018 | 7572000000.0000 | 413000000.0000 | 413000000.0000 | 348000000.0000 | 8293000000.0000 | 5550000000.0000 | 2744000000.0000 |
| 2019 | 104535000000.0000 | 1997000000.0000 | 1937000000.0000 | 1585000000.0000 | 145237000000.0000 | 128025000000.0000 | 17213000000.0000 |
| 2020 | 127723000000.0000 | 3509000000.0000 | 3533000000.0000 | 2959000000.0000 | 181965000000.0000 | 164692000000.0000 | 17274000000.0000 |
| 2021 | 167694000000.0000 | 4353000000.0000 | 4324000000.0000 | 3746000000.0000 | 237924000000.0000 | 214405000000.0000 | 23519000000.0000 |
| 2022 | 189366000000.0000 | 5441000000.0000 | 5375000000.0000 | 4568000000.0000 | 308859000000.0000 | 274168000000.0000 | 34691000000.0000 |
| 2023 | 180555000000.0000 | 5683000000.0000 | 5541000000.0000 | 4746000000.0000 | 346696000000.0000 | 309201000000.0000 | 37495000000.0000 |
| 2024 | 151139000000.0000 | 4114000000.0000 | 4253000000.0000 | 3611000000.0000 | 353192000000.0000 | 313222000000.0000 | 39970000000.0000 |
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) |
| 1997 | 29.07 | 25.34 | 26.39 | -- | 2.5700 | -- | 1.04 |
| 1998 | 18.75 | 22.22 | 13.58 | -- | 4.0400 | -- | 0.61 |
| 1999 | 19.61 | 20.19 | 12.98 | -- | 3.9700 | -- | 0.64 |
| 2000 | 10.80 | 12.68 | 4.98 | 8.8100 | 3.5000 | -- | 0.39 |
| 2001 | 9.71 | 9.33 | 4.51 | 5.3500 | 7.1600 | 15.35 | 0.48 |
| 2002 | 6.41 | 6.91 | 2.49 | 3.7400 | 4.8800 | 13.68 | 0.36 |
| 2003 | 1.29 | 2.87 | 1.19 | 1.1900 | 4.0500 | 6.73 | 0.42 |
| 2004 | -24.25 | -34.18 | -16.67 | -33.5500 | 3.8900 | 4.65 | 0.49 |
| 2005 | -104.59 | -169.72 | -30.38 | -120.4000 | 1.6400 | 2.57 | 0.18 |
| 2006 | -52.46 | -53.39 | -8.61 | -- | 1.5700 | 7.25 | 0.16 |
| 2007 | -73.74 | 6.72 | 0.90 | -215.0000 | 1.3500 | 5.86 | 0.13 |
| 2008 | 1.06 | 7.65 | 2.80 | 41.0000 | 2.7500 | 3.50 | 0.37 |
| 2009 | 3.46 | 3.42 | 4.87 | 16.8300 | 5.7400 | 7.82 | 1.42 |
| 2010 | 4.32 | 4.37 | 5.83 | 18.6800 | 5.9100 | 5.95 | 1.33 |
| 2011 | 4.12 | 4.21 | 5.58 | 18.5400 | 8.1300 | 3.92 | 1.32 |
| 2012 | 3.98 | 4.03 | 4.61 | 16.0100 | 7.3000 | 2.90 | 1.14 |
| 2013 | 4.58 | 4.62 | 5.48 | 15.8300 | 5.2500 | 2.91 | 1.19 |
| 2014 | 4.49 | 4.50 | 4.60 | 12.8500 | 4.5200 | 2.84 | 1.02 |
| 2015 | 3.93 | 3.96 | 3.00 | 6.8500 | 3.4500 | 1.75 | 0.76 |
| 2016 | 3.89 | 4.03 | 2.69 | 6.5600 | 2.8300 | 1.62 | 0.67 |
| 2017 | 3.80 | 4.21 | 4.60 | 6.7500 | 2.8000 | 1.88 | 1.09 |
| 2018 | 5.28 | 5.45 | 4.98 | 12.1500 | 4.1600 | 2.99 | 0.91 |
| 2019 | 1.85 | 1.85 | 1.33 | 10.3500 | 3.5000 | 2.44 | 0.72 |
| 2020 | 2.53 | 2.77 | 1.94 | 26.4200 | 53.8500 | 2.67 | 0.70 |
| 2021 | 2.59 | 2.58 | 1.82 | 23.1000 | 55.6800 | 1.56 | 0.70 |
| 2022 | 2.65 | 2.84 | 1.74 | 20.7000 | 59.1700 | 1.44 | 0.61 |
| 2023 | 3.02 | 3.07 | 1.60 | 18.5000 | 57.3400 | 1.14 | 0.52 |
| 2024 | 2.50 | 2.81 | 1.20 | 12.6600 | 49.2500 | 0.88 | 0.43 |
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 |
| 1997 | 53.20 | 46.80 | 1.1900 | 0.6000 |
| 1998 | 43.38 | 56.57 | 1.1400 | 0.6000 |
| 1999 | 44.96 | 55.04 | 1.3900 | 0.9000 |
| 2000 | 21.66 | 78.34 | 6.7300 | 5.7300 |
| 2001 | 25.32 | 74.68 | 1.9700 | 1.3900 |
| 2002 | 41.64 | 58.36 | 1.3300 | 0.9100 |
| 2003 | 59.84 | 40.16 | 1.1600 | 0.8000 |
| 2004 | 64.08 | 35.92 | 0.6300 | 0.3900 |
| 2005 | 77.83 | 22.17 | 0.4200 | 0.3100 |
| 2006 | 98.18 | 1.82 | 0.2200 | 0.1000 |
| 2007 | 97.23 | 2.69 | 0.2900 | 0.1900 |
| 2008 | 74.17 | 25.83 | 1.1400 | 0.7900 |
| 2009 | 72.06 | 27.94 | 1.1900 | 0.7400 |
| 2010 | 72.83 | 27.17 | 1.1500 | 0.8500 |
| 2011 | 72.07 | 27.93 | 1.1200 | 0.8800 |
| 2012 | 72.45 | 27.55 | 1.1300 | 0.8600 |
| 2013 | 70.57 | 29.43 | 1.1800 | 0.8000 |
| 2014 | 66.21 | 33.77 | 1.3000 | 0.9800 |
| 2015 | 63.68 | 36.32 | 1.3100 | 1.0000 |
| 2016 | 64.50 | 35.50 | 1.3200 | 0.8900 |
| 2017 | 66.77 | 33.23 | 1.3500 | 0.9900 |
| 2018 | 66.92 | 33.09 | 1.3200 | 0.8600 |
| 2019 | 88.15 | 11.85 | 1.3300 | 0.8800 |
| 2020 | 90.51 | 9.49 | 1.0700 | 1.0300 |
| 2021 | 90.11 | 9.89 | 1.0700 | 1.0400 |
| 2022 | 88.77 | 11.23 | 1.0600 | 1.0300 |
| 2023 | 89.19 | 10.81 | 1.0700 | 1.0400 |
| 2024 | 88.68 | 11.32 | 1.0800 | 1.0600 |
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) |
| 1997 | 66017000.0000 | 3625200.0000 | 3900000.0000 | 1309000.0000 |
| 1998 | 98309100.0000 | 7409700.0000 | 7336100.0000 | 2274900.0000 |
| 1999 | 123000000.0000 | 7725200.0000 | 10999600.0000 | 4659700.0000 |
| 2000 | 223000000.0000 | 10622000.0000 | 14249500.0000 | 4849300.0000 |
| 2001 | 307000000.0000 | 16172600.0000 | 29639400.0000 | 1810300.0000 |
| 2002 | 321000000.0000 | 22204800.0000 | 36789300.0000 | 11546000.0000 |
| 2003 | 459000000.0000 | 31092600.0000 | 51926700.0000 | 20715800.0000 |
| 2004 | 538000000.0000 | 42392100.0000 | 96921300.0000 | 28924300.0000 |
| 2005 | 223000000.0000 | 18584300.0000 | 90383700.0000 | 29750700.0000 |
| 2006 | 135000000.0000 | 14666500.0000 | 30592500.0000 | 32367700.0000 |
| 2007 | 135000000.0000 | 14422700.0000 | 26978600.0000 | 34786700.0000 |
| 2008 | 653000000.0000 | 7143200.0000 | 30527100.0000 | 17172900.0000 |
| 2009 | 2962000000.0000 | 2485100.0000 | 91079900.0000 | -3897500.0000 |
| 2010 | 3414000000.0000 | 3169600.0000 | 104000000.0000 | 387000.0000 |
| 2011 | 4051000000.0000 | 4979600.0000 | 93375100.0000 | 173700.0000 |
| 2012 | 4316000000.0000 | 3785200.0000 | 110000000.0000 | 325400.0000 |
| 2013 | 4770000000.0000 | 15290900.0000 | 103000000.0000 | 281000.0000 |
| 2014 | 4962000000.0000 | 15054900.0000 | 110000000.0000 | -7200.0000 |
| 2015 | 3667000000.0000 | 10126400.0000 | 109000000.0000 | -7900.0000 |
| 2016 | 3485000000.0000 | 10992200.0000 | 119000000.0000 | -3600.0000 |
| 2017 | 7604000000.0000 | 33162500.0000 | 208000000.0000 | 23685300.0000 |
| 2018 | 7172000000.0000 | 37555700.0000 | 194000000.0000 | 5545800.0000 |
| 2019 | 102606000000.0000 | 68232000.0000 | 2008000000.0000 | 679000000.0000 |
| 2020 | 124487000000.0000 | 90007000.0000 | 2587000000.0000 | 881000000.0000 |
| 2021 | 163348000000.0000 | 130000000.0000 | 3047000000.0000 | 1366000000.0000 |
| 2022 | 184352000000.0000 | 123000000.0000 | 3363000000.0000 | 1464000000.0000 |
| 2023 | 175104000000.0000 | 113000000.0000 | 3763000000.0000 | 2156000000.0000 |
| 2024 | 147367000000.0000 | 99791100.0000 | 3480000000.0000 | 2346000000.0000 |