中商官网
研究报告
城建发展（600266）
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 | 2581000000.0000 | 72022700.0000 | 71319200.0000 | 56330600.0000 | 1038000000.0000 | 740000000.0000 | 298000000.0000 |
| 1996 | 3500000000.0000 | 82454100.0000 | 82626400.0000 | 65616300.0000 | 1103000000.0000 | 761000000.0000 | 342000000.0000 |
| 1997 | 3987000000.0000 | 122000000.0000 | 122000000.0000 | 100000000.0000 | 1176000000.0000 | 772000000.0000 | 404000000.0000 |
| 1998 | 4890000000.0000 | 191000000.0000 | 192000000.0000 | 131000000.0000 | 3084000000.0000 | 1702000000.0000 | 1382000000.0000 |
| 1999 | 5876000000.0000 | 209000000.0000 | 209000000.0000 | 134000000.0000 | 4521000000.0000 | 3011000000.0000 | 1510000000.0000 |
| 2000 | 7208000000.0000 | 274000000.0000 | 276000000.0000 | 198000000.0000 | 6739000000.0000 | 4973000000.0000 | 1766000000.0000 |
| 2001 | 1064000000.0000 | 179000000.0000 | 178000000.0000 | 143000000.0000 | 4744000000.0000 | 3184000000.0000 | 1560000000.0000 |
| 2002 | 1681000000.0000 | 101000000.0000 | 110000000.0000 | 179000000.0000 | 8416000000.0000 | 6580000000.0000 | 1836000000.0000 |
| 2003 | 2244000000.0000 | 176000000.0000 | 206000000.0000 | 95805000.0000 | 8557000000.0000 | 6696000000.0000 | 1861000000.0000 |
| 2004 | 1822000000.0000 | 146000000.0000 | 141000000.0000 | 86071400.0000 | 5971000000.0000 | 4105000000.0000 | 1866000000.0000 |
| 2005 | 1818000000.0000 | 292000000.0000 | 290000000.0000 | 173000000.0000 | 5600000000.0000 | 3580000000.0000 | 2021000000.0000 |
| 2006 | 2143000000.0000 | 240000000.0000 | 237000000.0000 | 148000000.0000 | 7102000000.0000 | 5022000000.0000 | 2080000000.0000 |
| 2007 | 1580000000.0000 | 420000000.0000 | 417000000.0000 | 313000000.0000 | 10216000000.0000 | 6677000000.0000 | 3540000000.0000 |
| 2008 | 2516000000.0000 | 443000000.0000 | 443000000.0000 | 321000000.0000 | 10732000000.0000 | 7098000000.0000 | 3634000000.0000 |
| 2009 | 3438000000.0000 | 1197000000.0000 | 1126000000.0000 | 834000000.0000 | 15058000000.0000 | 10160000000.0000 | 4898000000.0000 |
| 2010 | 4646000000.0000 | 1849000000.0000 | 1855000000.0000 | 1415000000.0000 | 17951000000.0000 | 12416000000.0000 | 5535000000.0000 |
| 2011 | 5246000000.0000 | 1734000000.0000 | 1741000000.0000 | 1285000000.0000 | 22931000000.0000 | 15705000000.0000 | 7226000000.0000 |
| 2012 | 6684000000.0000 | 1888000000.0000 | 1948000000.0000 | 1426000000.0000 | 30009000000.0000 | 21575000000.0000 | 8434000000.0000 |
| 2013 | 10344000000.0000 | 1920000000.0000 | 1931000000.0000 | 1456000000.0000 | 38723000000.0000 | 28893000000.0000 | 9830000000.0000 |
| 2014 | 10011000000.0000 | 1903000000.0000 | 1921000000.0000 | 1500000000.0000 | 50352000000.0000 | 33665000000.0000 | 16687000000.0000 |
| 2015 | 9178000000.0000 | 1889000000.0000 | 1923000000.0000 | 1484000000.0000 | 64035000000.0000 | 43629000000.0000 | 20405000000.0000 |
| 2016 | 11628000000.0000 | 2067000000.0000 | 2099000000.0000 | 1631000000.0000 | 76057000000.0000 | 55001000000.0000 | 21056000000.0000 |
| 2017 | 14043000000.0000 | 1861000000.0000 | 1867000000.0000 | 1573000000.0000 | 98209000000.0000 | 76036000000.0000 | 22173000000.0000 |
| 2018 | 13381000000.0000 | 1811000000.0000 | 1814000000.0000 | 1353000000.0000 | 109950000000.0000 | 83987000000.0000 | 25963000000.0000 |
| 2019 | 16432000000.0000 | 2725000000.0000 | 2723000000.0000 | 2222000000.0000 | 122519000000.0000 | 94543000000.0000 | 27976000000.0000 |
| 2020 | 13891000000.0000 | 1511000000.0000 | 1504000000.0000 | 1103000000.0000 | 131364000000.0000 | 103386000000.0000 | 27979000000.0000 |
| 2021 | 24184000000.0000 | 1395000000.0000 | 1421000000.0000 | 927000000.0000 | 139295000000.0000 | 110677000000.0000 | 28617000000.0000 |
| 2022 | 24562000000.0000 | -723000000.0000 | -741000000.0000 | -884000000.0000 | 138766000000.0000 | 111287000000.0000 | 27479000000.0000 |
| 2023 | 20363000000.0000 | 574000000.0000 | 568000000.0000 | 91047300.0000 | 138431000000.0000 | 111852000000.0000 | 26578000000.0000 |
| 2024 | 25442000000.0000 | -1322000000.0000 | -1318000000.0000 | -1876000000.0000 | 122229000000.0000 | 97809000000.0000 | 24420000000.0000 |
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 | 2.40 | 2.76 | 6.87 | -- | 8.2300 | 8.02 | 2.49 |
| 1996 | 2.11 | 2.36 | 7.49 | -- | 9.9500 | 11.96 | 3.17 |
| 1997 | 2.81 | 3.06 | 10.37 | -- | 10.4000 | 13.48 | 3.39 |
| 1998 | 3.68 | 3.93 | 6.23 | 30.0300 | 7.9000 | 8.61 | 1.59 |
| 1999 | 3.37 | 3.56 | 4.62 | -- | 5.5200 | -- | 1.30 |
| 2000 | 3.50 | 3.83 | 4.10 | 9.4000 | 4.3400 | -- | 1.07 |
| 2001 | 6.95 | 16.73 | 3.75 | 9.4300 | 0.3800 | 1440.00 | 0.22 |
| 2002 | 2.26 | 6.54 | 1.31 | 10.0200 | 0.3300 | 395.60 | 0.20 |
| 2003 | 6.37 | 9.18 | 2.41 | 4.7800 | 0.3000 | 235.29 | 0.26 |
| 2004 | 4.06 | 7.74 | 2.36 | 5.1300 | 0.3000 | 204.55 | 0.31 |
| 2005 | 7.04 | 15.95 | 5.18 | 7.8800 | 0.3900 | 305.08 | 0.32 |
| 2006 | 10.03 | 11.06 | 3.34 | 4.0600 | 0.4400 | 108.43 | 0.30 |
| 2007 | 21.46 | 26.39 | 4.08 | 8.4500 | 0.2000 | 20.74 | 0.15 |
| 2008 | 17.93 | 17.61 | 4.13 | 9.0400 | 0.2300 | 32.20 | 0.23 |
| 2009 | 30.54 | 32.75 | 7.48 | 21.5900 | 0.2700 | 143.43 | 0.23 |
| 2010 | 26.22 | 39.93 | 10.33 | 22.3500 | 0.2700 | 346.15 | 0.26 |
| 2011 | 28.63 | 33.19 | 7.59 | 15.1900 | 0.1700 | 193.55 | 0.23 |
| 2012 | 23.03 | 29.14 | 6.49 | 15.4400 | 0.2100 | 158.59 | 0.22 |
| 2013 | 15.91 | 18.67 | 4.99 | 15.9400 | 0.2200 | 144.00 | 0.27 |
| 2014 | 17.45 | 19.19 | 3.82 | 13.1000 | 0.2300 | 146.34 | 0.20 |
| 2015 | 17.92 | 20.95 | 3.00 | 8.1500 | 0.1500 | 114.65 | 0.14 |
| 2016 | 14.81 | 18.05 | 2.76 | 7.3900 | 0.1700 | 145.16 | 0.15 |
| 2017 | 10.88 | 13.29 | 1.90 | 7.4800 | 0.1900 | 220.86 | 0.14 |
| 2018 | 11.70 | 13.56 | 1.65 | 5.6700 | 0.1300 | 203.39 | 0.12 |
| 2019 | 4.21 | 16.57 | 2.22 | 9.0700 | 0.1600 | 149.38 | 0.13 |
| 2020 | 5.55 | 10.83 | 1.14 | 4.5500 | 0.1100 | 101.12 | 0.11 |
| 2021 | 7.86 | 5.88 | 1.02 | 1.6600 | 0.2100 | 255.32 | 0.17 |
| 2022 | 2.63 | -3.02 | -0.53 | -5.5500 | 0.2300 | 219.51 | 0.18 |
| 2023 | 1.12 | 2.79 | 0.41 | 1.6000 | 0.1700 | 120.00 | 0.15 |
| 2024 | -4.70 | -5.18 | -1.08 | -5.8400 | 0.2500 | 145.16 | 0.21 |
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 | 71.29 | 28.71 | 1.0800 | 0.6700 |
| 1996 | 68.99 | 31.01 | 1.1500 | 0.6600 |
| 1997 | 65.65 | 34.35 | 1.1200 | 0.6700 |
| 1998 | 55.19 | 44.81 | 1.6100 | 1.1500 |
| 1999 | 66.60 | 33.40 | 1.4800 | 1.0200 |
| 2000 | 73.79 | 26.21 | 1.3500 | 0.8800 |
| 2001 | 67.12 | 32.88 | 1.4400 | 0.3100 |
| 2002 | 78.18 | 21.82 | 1.3300 | 0.2900 |
| 2003 | 78.25 | 21.75 | 1.1900 | 0.2200 |
| 2004 | 68.75 | 31.25 | 1.1700 | 0.2000 |
| 2005 | 63.93 | 36.09 | 1.2300 | 0.1700 |
| 2006 | 70.71 | 29.29 | 1.1300 | 0.2400 |
| 2007 | 65.36 | 34.65 | 1.4200 | 0.3300 |
| 2008 | 66.14 | 33.86 | 2.1000 | 0.3700 |
| 2009 | 67.47 | 32.53 | 1.8600 | 0.4000 |
| 2010 | 69.17 | 30.83 | 1.4600 | 0.3000 |
| 2011 | 68.49 | 31.51 | 1.8400 | 0.3300 |
| 2012 | 71.90 | 28.10 | 1.6600 | 0.3800 |
| 2013 | 74.61 | 25.39 | 1.8300 | 0.3500 |
| 2014 | 66.86 | 33.14 | 2.0900 | 0.3700 |
| 2015 | 68.13 | 31.87 | 1.9600 | 0.3300 |
| 2016 | 72.32 | 27.68 | 2.1600 | 0.3800 |
| 2017 | 77.42 | 22.58 | 2.5800 | 0.4000 |
| 2018 | 76.39 | 23.61 | 2.4900 | 0.2900 |
| 2019 | 77.17 | 22.83 | 2.5000 | 0.3700 |
| 2020 | 78.70 | 21.30 | 2.4700 | 0.4600 |
| 2021 | 79.46 | 20.54 | 2.0900 | 0.4200 |
| 2022 | 80.20 | 19.80 | 2.0400 | 0.3500 |
| 2023 | 80.80 | 19.20 | 1.6600 | 0.3300 |
| 2024 | 80.02 | 19.98 | 1.6500 | 0.3400 |
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 | 2519000000.0000 | -- | 233000000.0000 | 13765400.0000 |
| 1996 | 3426000000.0000 | -- | 300000000.0000 | 17089900.0000 |
| 1997 | 3875000000.0000 | -- | 330000000.0000 | 23507500.0000 |
| 1998 | 4710000000.0000 | -- | 350000000.0000 | 69975900.0000 |
| 1999 | 5678000000.0000 | -- | 426000000.0000 | 83328400.0000 |
| 2000 | 6956000000.0000 | -- | 550000000.0000 | 134000000.0000 |
| 2001 | 990000000.0000 | 20502100.0000 | 34560700.0000 | 98719300.0000 |
| 2002 | 1643000000.0000 | 44444800.0000 | 114000000.0000 | 64558000.0000 |
| 2003 | 2101000000.0000 | 53153100.0000 | 168000000.0000 | 82538900.0000 |
| 2004 | 1748000000.0000 | 56464700.0000 | 114000000.0000 | 76601400.0000 |
| 2005 | 1690000000.0000 | 88232700.0000 | 129000000.0000 | 101000000.0000 |
| 2006 | 1928000000.0000 | 71271800.0000 | 127000000.0000 | 80129600.0000 |
| 2007 | 1241000000.0000 | 59887300.0000 | 116000000.0000 | 6469200.0000 |
| 2008 | 2065000000.0000 | 39330000.0000 | 139000000.0000 | 57872400.0000 |
| 2009 | 2388000000.0000 | 80720600.0000 | 157000000.0000 | 1754800.0000 |
| 2010 | 3428000000.0000 | 133000000.0000 | 194000000.0000 | 42973400.0000 |
| 2011 | 3744000000.0000 | 183000000.0000 | 331000000.0000 | 84912500.0000 |
| 2012 | 5145000000.0000 | 207000000.0000 | 315000000.0000 | 85067800.0000 |
| 2013 | 8698000000.0000 | 251000000.0000 | 398000000.0000 | 245000000.0000 |
| 2014 | 8264000000.0000 | 284000000.0000 | 485000000.0000 | 151000000.0000 |
| 2015 | 7533000000.0000 | 230000000.0000 | 413000000.0000 | 146000000.0000 |
| 2016 | 9906000000.0000 | 282000000.0000 | 405000000.0000 | 165000000.0000 |
| 2017 | 12515000000.0000 | 319000000.0000 | 495000000.0000 | 270000000.0000 |
| 2018 | 11816000000.0000 | 419000000.0000 | 533000000.0000 | 210000000.0000 |
| 2019 | 15741000000.0000 | 494000000.0000 | 580000000.0000 | 747000000.0000 |
| 2020 | 13120000000.0000 | 490000000.0000 | 506000000.0000 | 1169000000.0000 |
| 2021 | 22283000000.0000 | 682000000.0000 | 494000000.0000 | 678000000.0000 |
| 2022 | 23916000000.0000 | 679000000.0000 | 510000000.0000 | 616000000.0000 |
| 2023 | 20134000000.0000 | 759000000.0000 | 533000000.0000 | 781000000.0000 |
| 2024 | 26639000000.0000 | 658000000.0000 | 538000000.0000 | 392000000.0000 |