中商官网
研究报告
安徽建工（600502）
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 | 304000000.0000 | 15431600.0000 | 14460700.0000 | 8274600.0000 | 282000000.0000 | 198000000.0000 | 84752100.0000 |
| 2001 | 374000000.0000 | 24515600.0000 | 23826600.0000 | 15403900.0000 | 261000000.0000 | 170000000.0000 | 90856000.0000 |
| 2002 | 470000000.0000 | 26277800.0000 | 25700300.0000 | 17619300.0000 | 302000000.0000 | 194000000.0000 | 108000000.0000 |
| 2003 | 807000000.0000 | 40326500.0000 | 31711000.0000 | 24980700.0000 | 1081000000.0000 | 611000000.0000 | 470000000.0000 |
| 2004 | 978000000.0000 | 45473900.0000 | 44923200.0000 | 29055100.0000 | 1695000000.0000 | 1160000000.0000 | 535000000.0000 |
| 2005 | 1304000000.0000 | 44057400.0000 | 43748300.0000 | 30558900.0000 | 1842000000.0000 | 1274000000.0000 | 568000000.0000 |
| 2006 | 1577000000.0000 | 53902300.0000 | 53780800.0000 | 42811200.0000 | 2240000000.0000 | 1634000000.0000 | 606000000.0000 |
| 2007 | 1644000000.0000 | 43730500.0000 | 47774100.0000 | 24120000.0000 | 2495000000.0000 | 1896000000.0000 | 599000000.0000 |
| 2008 | 1844000000.0000 | 28144200.0000 | 24059300.0000 | 12507600.0000 | 2834000000.0000 | 2245000000.0000 | 588000000.0000 |
| 2009 | 2043000000.0000 | 35471900.0000 | 56132800.0000 | 44306900.0000 | 2626000000.0000 | 1984000000.0000 | 642000000.0000 |
| 2010 | 3833000000.0000 | 239000000.0000 | 283000000.0000 | 206000000.0000 | 4099000000.0000 | 3092000000.0000 | 1007000000.0000 |
| 2011 | 5313000000.0000 | 362000000.0000 | 360000000.0000 | 250000000.0000 | 6040000000.0000 | 4411000000.0000 | 1629000000.0000 |
| 2012 | 6490000000.0000 | 354000000.0000 | 376000000.0000 | 257000000.0000 | 8163000000.0000 | 6413000000.0000 | 1749000000.0000 |
| 2013 | 6812000000.0000 | 327000000.0000 | 339000000.0000 | 205000000.0000 | 9416000000.0000 | 7845000000.0000 | 1571000000.0000 |
| 2014 | 8409000000.0000 | 379000000.0000 | 383000000.0000 | 233000000.0000 | 12340000000.0000 | 10314000000.0000 | 2026000000.0000 |
| 2015 | 9150000000.0000 | 346000000.0000 | 345000000.0000 | 259000000.0000 | 13574000000.0000 | 10693000000.0000 | 2881000000.0000 |
| 2016 | 34364000000.0000 | 870000000.0000 | 905000000.0000 | 626000000.0000 | 17301000000.0000 | 13055000000.0000 | 4245000000.0000 |
| 2017 | 35457000000.0000 | 1139000000.0000 | 1146000000.0000 | 781000000.0000 | 63507000000.0000 | 54669000000.0000 | 8838000000.0000 |
| 2018 | 38828000000.0000 | 1162000000.0000 | 1168000000.0000 | 820000000.0000 | 75546000000.0000 | 63686000000.0000 | 11860000000.0000 |
| 2019 | 47266000000.0000 | 1271000000.0000 | 1272000000.0000 | 757000000.0000 | 90436000000.0000 | 76105000000.0000 | 14330000000.0000 |
| 2020 | 56972000000.0000 | 1722000000.0000 | 1726000000.0000 | 1214000000.0000 | 105807000000.0000 | 88465000000.0000 | 17341000000.0000 |
| 2021 | 71340000000.0000 | 1804000000.0000 | 1804000000.0000 | 1413000000.0000 | 126876000000.0000 | 107229000000.0000 | 19647000000.0000 |
| 2022 | 80120000000.0000 | 2272000000.0000 | 2303000000.0000 | 1832000000.0000 | 149062000000.0000 | 126080000000.0000 | 22982000000.0000 |
| 2023 | 91244000000.0000 | 2619000000.0000 | 2630000000.0000 | 2058000000.0000 | 171084000000.0000 | 147051000000.0000 | 24032000000.0000 |
| 2024 | 96502000000.0000 | 2622000000.0000 | 2651000000.0000 | 2029000000.0000 | 201979000000.0000 | 174742000000.0000 | 27237000000.0000 |
| 2025 | 83198000000.0000 | 3051000000.0000 | 3076000000.0000 | 2220000000.0000 | -- | -- | -- |
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 | 4.93 | 4.76 | 5.13 | 19.2900 | 9.7100 | 3.62 | 1.08 |
| 2001 | 6.42 | 6.37 | 9.13 | 16.6600 | 13.3000 | 4.43 | 1.43 |
| 2002 | 5.53 | 5.47 | 8.51 | 17.6800 | 12.7500 | 6.01 | 1.56 |
| 2003 | 4.96 | 3.93 | 2.93 | 7.5600 | 9.7200 | 4.81 | 0.75 |
| 2004 | 5.01 | 4.59 | 2.65 | 6.5900 | 4.5200 | 4.64 | 0.58 |
| 2005 | 3.37 | 3.35 | 2.38 | 6.3500 | 3.1200 | 8.54 | 0.71 |
| 2006 | 3.11 | 3.41 | 2.40 | 6.3100 | 2.8800 | 6.65 | 0.70 |
| 2007 | 2.68 | 2.91 | 1.91 | 4.4000 | 2.6300 | 4.00 | 0.66 |
| 2008 | 1.46 | 1.30 | 0.85 | 4.4700 | 2.4200 | 3.21 | 0.65 |
| 2009 | 1.76 | 2.75 | 2.14 | 7.4600 | 2.5500 | 3.73 | 0.78 |
| 2010 | 6.18 | 7.38 | 6.90 | 27.6200 | 3.2800 | 7.94 | 0.94 |
| 2011 | 6.83 | 6.78 | 5.96 | 25.4700 | 3.3100 | 4.78 | 0.88 |
| 2012 | 5.50 | 5.79 | 4.61 | 20.1500 | 2.8600 | 3.15 | 0.80 |
| 2013 | 4.67 | 4.98 | 3.60 | 13.9800 | 2.3900 | 2.50 | 0.72 |
| 2014 | 4.51 | 4.55 | 3.10 | 13.9200 | 2.6200 | 2.72 | 0.68 |
| 2015 | 3.76 | 3.77 | 2.54 | 11.6900 | 2.3600 | 2.55 | 0.67 |
| 2016 | 2.48 | 2.63 | 5.23 | 11.1400 | 2.2900 | 2.52 | 1.99 |
| 2017 | 3.09 | 3.23 | 1.80 | 12.4500 | 2.4500 | 3.35 | 0.56 |
| 2018 | 2.84 | 3.01 | 1.55 | 10.3600 | 1.4900 | 2.31 | 0.51 |
| 2019 | 2.57 | 2.69 | 1.41 | 6.5300 | 1.5200 | 2.51 | 0.52 |
| 2020 | 2.87 | 3.03 | 1.63 | 9.0100 | 2.2100 | 2.81 | 0.54 |
| 2021 | 2.39 | 2.53 | 1.42 | 10.4100 | 3.8800 | 2.96 | 0.56 |
| 2022 | 2.86 | 2.87 | 1.54 | 11.7600 | 4.1600 | 2.51 | 0.54 |
| 2023 | 2.71 | 2.88 | 1.54 | 11.4100 | 4.7400 | 2.17 | 0.53 |
| 2024 | 2.58 | 2.75 | 1.31 | 10.4100 | 5.9800 | 1.89 | 0.48 |
| 2025 | 3.57 | 3.70 | -- | -- | -- | -- | -- |
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 | 70.21 | 30.05 | 1.0400 | 0.7700 |
| 2001 | 65.13 | 34.81 | 1.0900 | 0.8400 |
| 2002 | 64.24 | 35.76 | 1.0500 | 0.7200 |
| 2003 | 56.52 | 43.48 | 1.2300 | 0.9600 |
| 2004 | 68.44 | 31.56 | 0.7700 | 0.4600 |
| 2005 | 69.16 | 30.84 | 0.9000 | 0.4200 |
| 2006 | 72.95 | 27.05 | 0.9200 | 0.5300 |
| 2007 | 75.99 | 24.01 | 0.9900 | 0.5500 |
| 2008 | 79.22 | 20.75 | 0.9000 | 0.5000 |
| 2009 | 75.55 | 24.45 | 0.9600 | 0.5200 |
| 2010 | 75.43 | 24.57 | 1.0500 | 0.5200 |
| 2011 | 73.03 | 26.97 | 1.1600 | 0.7300 |
| 2012 | 78.56 | 21.43 | 1.0800 | 0.6500 |
| 2013 | 83.32 | 16.68 | 1.0700 | 0.7000 |
| 2014 | 83.58 | 16.42 | 1.1900 | 0.6300 |
| 2015 | 78.78 | 21.22 | 1.2700 | 0.7200 |
| 2016 | 75.46 | 24.54 | 1.2700 | 0.7600 |
| 2017 | 86.08 | 13.92 | 1.1600 | 0.6400 |
| 2018 | 84.30 | 15.70 | 1.1200 | 0.5600 |
| 2019 | 84.15 | 15.85 | 1.1500 | 0.5700 |
| 2020 | 83.61 | 16.39 | 1.1300 | 0.7900 |
| 2021 | 84.51 | 15.49 | 1.1100 | 0.8000 |
| 2022 | 84.58 | 15.42 | 1.1100 | 0.8300 |
| 2023 | 85.95 | 14.05 | 1.0700 | 0.8500 |
| 2024 | 86.51 | 13.49 | 1.0100 | 0.8400 |
| 2025 | -- | -- | -- | -- |
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 | 289000000.0000 | -- | 15463000.0000 | 1337300.0000 |
| 2001 | 350000000.0000 | 449900.0000 | 18718000.0000 | 481700.0000 |
| 2002 | 444000000.0000 | 106600.0000 | 18798200.0000 | 2585200.0000 |
| 2003 | 767000000.0000 | 560400.0000 | 27110300.0000 | 2309700.0000 |
| 2004 | 929000000.0000 | 1183800.0000 | 37638500.0000 | 21368700.0000 |
| 2005 | 1260000000.0000 | 12167400.0000 | 65419200.0000 | 36379200.0000 |
| 2006 | 1528000000.0000 | 13784700.0000 | 75866700.0000 | 40550500.0000 |
| 2007 | 1600000000.0000 | 16882900.0000 | 84489600.0000 | 51374200.0000 |
| 2008 | 1817000000.0000 | 21762200.0000 | 82361400.0000 | 74034100.0000 |
| 2009 | 2007000000.0000 | 13846400.0000 | 94964300.0000 | 62863400.0000 |
| 2010 | 3596000000.0000 | 20133100.0000 | 129000000.0000 | 78527200.0000 |
| 2011 | 4950000000.0000 | 24811300.0000 | 163000000.0000 | 136000000.0000 |
| 2012 | 6133000000.0000 | 26350400.0000 | 231000000.0000 | 192000000.0000 |
| 2013 | 6494000000.0000 | 20188800.0000 | 243000000.0000 | 126000000.0000 |
| 2014 | 8030000000.0000 | 18942000.0000 | 236000000.0000 | 165000000.0000 |
| 2015 | 8806000000.0000 | 29166100.0000 | 245000000.0000 | 95258200.0000 |
| 2016 | 33512000000.0000 | 71685500.0000 | 898000000.0000 | 216000000.0000 |
| 2017 | 34360000000.0000 | 107000000.0000 | 1050000000.0000 | 529000000.0000 |
| 2018 | 37726000000.0000 | 120000000.0000 | 1193000000.0000 | 832000000.0000 |
| 2019 | 46051000000.0000 | 147000000.0000 | 1380000000.0000 | 1092000000.0000 |
| 2020 | 55337000000.0000 | 186000000.0000 | 1465000000.0000 | 1682000000.0000 |
| 2021 | 69633000000.0000 | 250000000.0000 | 1767000000.0000 | 1834000000.0000 |
| 2022 | 77831000000.0000 | 200000000.0000 | 1991000000.0000 | 2040000000.0000 |
| 2023 | 88770000000.0000 | 241000000.0000 | 2236000000.0000 | 2150000000.0000 |
| 2024 | 94009000000.0000 | 273000000.0000 | 2366000000.0000 | 2018000000.0000 |
| 2025 | 80231000000.0000 | 271000000.0000 | 2548000000.0000 | 1823000000.0000 |