中商官网
研究报告
宁夏建材（600449）
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) |
| 2000 | 133000000.0000 | 20591300.0000 | 30993200.0000 | 28953300.0000 | 301000000.0000 | 182000000.0000 | 119000000.0000 |
| 2001 | 166000000.0000 | 23353700.0000 | 31180800.0000 | 26402300.0000 | 431000000.0000 | 286000000.0000 | 145000000.0000 |
| 2002 | 219000000.0000 | 19697100.0000 | 32491100.0000 | 27364800.0000 | 526000000.0000 | 353000000.0000 | 173000000.0000 |
| 2003 | 312000000.0000 | 22910800.0000 | 39540900.0000 | 38406900.0000 | 609000000.0000 | 91324800.0000 | 518000000.0000 |
| 2004 | 401000000.0000 | 51447200.0000 | 61733600.0000 | 57789800.0000 | 1061000000.0000 | 401000000.0000 | 660000000.0000 |
| 2005 | 493000000.0000 | 28991500.0000 | 66400900.0000 | 59840900.0000 | 1348000000.0000 | 635000000.0000 | 713000000.0000 |
| 2006 | 610000000.0000 | 2242900.0000 | 49017700.0000 | 46011900.0000 | 1375000000.0000 | 627000000.0000 | 748000000.0000 |
| 2007 | 957000000.0000 | 67199200.0000 | 131000000.0000 | 115000000.0000 | 1742000000.0000 | 910000000.0000 | 832000000.0000 |
| 2008 | 1383000000.0000 | 187000000.0000 | 313000000.0000 | 285000000.0000 | 2559000000.0000 | 831000000.0000 | 1728000000.0000 |
| 2009 | 1810000000.0000 | 416000000.0000 | 542000000.0000 | 468000000.0000 | 4312000000.0000 | 2130000000.0000 | 2182000000.0000 |
| 2010 | 2493000000.0000 | 597000000.0000 | 727000000.0000 | 610000000.0000 | 6562000000.0000 | 2963000000.0000 | 3599000000.0000 |
| 2011 | 2727000000.0000 | 347000000.0000 | 467000000.0000 | 376000000.0000 | 7412000000.0000 | 3436000000.0000 | 3975000000.0000 |
| 2012 | 3148000000.0000 | -38674700.0000 | 156000000.0000 | 99299900.0000 | 7698000000.0000 | 3537000000.0000 | 4161000000.0000 |
| 2013 | 4207000000.0000 | 245000000.0000 | 473000000.0000 | 375000000.0000 | 8000000000.0000 | 3509000000.0000 | 4491000000.0000 |
| 2014 | 3893000000.0000 | 225000000.0000 | 437000000.0000 | 330000000.0000 | 8130000000.0000 | 3630000000.0000 | 4500000000.0000 |
| 2015 | 3184000000.0000 | -69325700.0000 | 79575200.0000 | 54908300.0000 | 7766000000.0000 | 3325000000.0000 | 4441000000.0000 |
| 2016 | 3689000000.0000 | 39885700.0000 | 141000000.0000 | 95475800.0000 | 7836000000.0000 | 3347000000.0000 | 4489000000.0000 |
| 2017 | 4483000000.0000 | 440000000.0000 | 463000000.0000 | 383000000.0000 | 7450000000.0000 | 2601000000.0000 | 4849000000.0000 |
| 2018 | 4173000000.0000 | 570000000.0000 | 569000000.0000 | 479000000.0000 | 7106000000.0000 | 1925000000.0000 | 5182000000.0000 |
| 2019 | 4790000000.0000 | 987000000.0000 | 1034000000.0000 | 845000000.0000 | 7544000000.0000 | 1632000000.0000 | 5912000000.0000 |
| 2020 | 5110000000.0000 | 1217000000.0000 | 1241000000.0000 | 1049000000.0000 | 8266000000.0000 | 1600000000.0000 | 6666000000.0000 |
| 2021 | 5783000000.0000 | 1036000000.0000 | 1033000000.0000 | 867000000.0000 | 9251000000.0000 | 1966000000.0000 | 7286000000.0000 |
| 2022 | 8658000000.0000 | 790000000.0000 | 732000000.0000 | 578000000.0000 | 10077000000.0000 | 2641000000.0000 | 7435000000.0000 |
| 2023 | 10410000000.0000 | 380000000.0000 | 384000000.0000 | 328000000.0000 | 11250000000.0000 | 3716000000.0000 | 7533000000.0000 |
| 2024 | 8653000000.0000 | 291000000.0000 | 286000000.0000 | 231000000.0000 | 10619000000.0000 | 2964000000.0000 | 7655000000.0000 |
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) |
| 2000 | 15.04 | 23.30 | 10.30 | 23.6400 | 2.3300 | 3.39 | 0.44 |
| 2001 | 13.86 | 18.78 | 7.23 | 19.8200 | 2.8700 | 3.85 | 0.39 |
| 2002 | 8.68 | 14.84 | 6.18 | 16.7200 | 3.0800 | 3.91 | 0.42 |
| 2003 | 7.37 | 12.67 | 6.49 | 12.4200 | 3.5300 | 5.13 | 0.51 |
| 2004 | 12.47 | 15.39 | 5.82 | 10.5100 | 3.6900 | 5.12 | 0.38 |
| 2005 | 5.88 | 13.47 | 4.93 | 8.5600 | 2.6200 | 3.69 | 0.37 |
| 2006 | 0.33 | 8.04 | 3.56 | 5.7900 | 3.0200 | 3.53 | 0.44 |
| 2007 | 6.90 | 13.69 | 7.52 | 12.8300 | 4.9600 | 5.55 | 0.55 |
| 2008 | 13.45 | 22.63 | 12.23 | 22.2000 | 5.0600 | 10.87 | 0.54 |
| 2009 | 22.93 | 29.94 | 12.57 | 23.5100 | 4.9100 | 25.42 | 0.42 |
| 2010 | 23.35 | 29.16 | 11.08 | 24.1100 | 5.1100 | 28.78 | 0.38 |
| 2011 | 12.69 | 17.13 | 6.30 | 9.7500 | 4.1700 | 11.89 | 0.37 |
| 2012 | 0.79 | 4.96 | 2.03 | 1.6200 | 4.5000 | 6.30 | 0.41 |
| 2013 | 7.56 | 11.24 | 5.91 | 7.6200 | 6.1700 | 5.18 | 0.53 |
| 2014 | 5.70 | 11.23 | 5.38 | 6.5500 | 6.3100 | 4.21 | 0.48 |
| 2015 | -2.32 | 2.50 | 1.02 | 0.4700 | 5.9600 | 3.64 | 0.41 |
| 2016 | 0.92 | 3.82 | 1.80 | 1.3800 | 7.3900 | 4.47 | 0.47 |
| 2017 | 7.25 | 10.33 | 6.21 | 7.7200 | 8.7900 | 6.25 | 0.60 |
| 2018 | 12.15 | 13.64 | 8.01 | 8.9900 | 8.1600 | 7.45 | 0.59 |
| 2019 | 17.22 | 21.59 | 13.71 | 14.6700 | 10.3700 | 9.73 | 0.63 |
| 2020 | 21.08 | 24.29 | 15.01 | 16.3500 | 13.1400 | 10.44 | 0.62 |
| 2021 | 15.27 | 17.86 | 11.17 | 12.3700 | 13.6100 | 9.12 | 0.63 |
| 2022 | 7.92 | 8.45 | 7.26 | 7.6900 | 18.9200 | 7.47 | 0.86 |
| 2023 | 2.46 | 3.69 | 3.41 | 4.2100 | 28.4400 | 6.04 | 0.93 |
| 2024 | 1.91 | 3.31 | 2.69 | 3.3600 | 30.5200 | 5.17 | 0.81 |
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 |
| 2000 | 60.47 | 39.53 | 0.9100 | 0.6400 |
| 2001 | 66.36 | 33.64 | 0.9600 | 0.7500 |
| 2002 | 67.11 | 32.89 | 0.7700 | 0.4900 |
| 2003 | 15.00 | 85.06 | 3.0900 | 2.2900 |
| 2004 | 37.79 | 62.21 | 0.8800 | 0.6100 |
| 2005 | 47.11 | 52.89 | 0.8700 | 0.5400 |
| 2006 | 45.60 | 54.40 | 0.7000 | 0.4400 |
| 2007 | 52.24 | 47.76 | 0.7500 | 0.5400 |
| 2008 | 32.47 | 67.53 | 1.6100 | 1.2400 |
| 2009 | 49.40 | 50.60 | 1.5600 | 1.0900 |
| 2010 | 45.15 | 54.85 | 0.8600 | 0.6500 |
| 2011 | 46.36 | 53.63 | 1.1300 | 0.8300 |
| 2012 | 45.95 | 54.05 | 1.2900 | 0.9600 |
| 2013 | 43.86 | 56.14 | 0.9900 | 0.7700 |
| 2014 | 44.65 | 55.35 | 0.9000 | 0.6600 |
| 2015 | 42.81 | 57.19 | 0.9400 | 0.7200 |
| 2016 | 42.71 | 57.29 | 0.9600 | 0.7800 |
| 2017 | 34.91 | 65.09 | 1.3400 | 1.0500 |
| 2018 | 27.09 | 72.92 | 1.2700 | 1.0600 |
| 2019 | 21.63 | 78.37 | 1.8200 | 1.5600 |
| 2020 | 19.36 | 80.64 | 2.1600 | 1.9500 |
| 2021 | 21.25 | 78.76 | 2.3700 | 2.1100 |
| 2022 | 26.21 | 73.78 | 1.9200 | 1.6700 |
| 2023 | 33.03 | 66.96 | 1.8900 | 1.7500 |
| 2024 | 27.91 | 72.09 | 2.0400 | 1.9100 |
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) |
| 2000 | 113000000.0000 | 19377100.0000 | 11655100.0000 | 3743600.0000 |
| 2001 | 143000000.0000 | 25894500.0000 | 13570300.0000 | 8572800.0000 |
| 2002 | 200000000.0000 | 29100600.0000 | 19085900.0000 | 13740700.0000 |
| 2003 | 289000000.0000 | 38703000.0000 | 31746400.0000 | 13431300.0000 |
| 2004 | 351000000.0000 | 34622200.0000 | 47628600.0000 | 6682700.0000 |
| 2005 | 464000000.0000 | 41493700.0000 | 62825800.0000 | 17557500.0000 |
| 2006 | 608000000.0000 | 47146300.0000 | 48627800.0000 | 26043400.0000 |
| 2007 | 891000000.0000 | 91954200.0000 | 71103800.0000 | 38948400.0000 |
| 2008 | 1197000000.0000 | 151000000.0000 | 123000000.0000 | 66271300.0000 |
| 2009 | 1395000000.0000 | 131000000.0000 | 135000000.0000 | 38451700.0000 |
| 2010 | 1911000000.0000 | 152000000.0000 | 183000000.0000 | 54235200.0000 |
| 2011 | 2381000000.0000 | 179000000.0000 | 136000000.0000 | 125000000.0000 |
| 2012 | 3123000000.0000 | 255000000.0000 | 155000000.0000 | 172000000.0000 |
| 2013 | 3889000000.0000 | 353000000.0000 | 289000000.0000 | 140000000.0000 |
| 2014 | 3671000000.0000 | 368000000.0000 | 343000000.0000 | 117000000.0000 |
| 2015 | 3258000000.0000 | 383000000.0000 | 312000000.0000 | 109000000.0000 |
| 2016 | 3655000000.0000 | 460000000.0000 | 291000000.0000 | 106000000.0000 |
| 2017 | 4158000000.0000 | 464000000.0000 | 391000000.0000 | 68990000.0000 |
| 2018 | 3666000000.0000 | 414000000.0000 | 402000000.0000 | 43736000.0000 |
| 2019 | 3965000000.0000 | 415000000.0000 | 305000000.0000 | 32091800.0000 |
| 2020 | 4033000000.0000 | 44805400.0000 | 299000000.0000 | 12432400.0000 |
| 2021 | 4900000000.0000 | 49817500.0000 | 330000000.0000 | 52553400.0000 |
| 2022 | 7972000000.0000 | 57236700.0000 | 258000000.0000 | 31266600.0000 |
| 2023 | 10154000000.0000 | 72078800.0000 | 278000000.0000 | 23289400.0000 |
| 2024 | 8488000000.0000 | 68539000.0000 | 248000000.0000 | 28889300.0000 |