中商官网
研究报告
腾达建设（600512）
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) |
| 1999 | 429000000.0000 | 32863900.0000 | 32853800.0000 | 22562500.0000 | 394000000.0000 | 275000000.0000 | 119000000.0000 |
| 2000 | 435000000.0000 | 36798100.0000 | 36750200.0000 | 24473500.0000 | 395000000.0000 | 273000000.0000 | 122000000.0000 |
| 2001 | 497000000.0000 | 38792600.0000 | 38578400.0000 | 24708500.0000 | 367000000.0000 | 221000000.0000 | 144000000.0000 |
| 2002 | 559000000.0000 | 39107400.0000 | 37264900.0000 | 24864700.0000 | 781000000.0000 | 325000000.0000 | 457000000.0000 |
| 2003 | 1024000000.0000 | 54038100.0000 | 55150100.0000 | 42747300.0000 | 905000000.0000 | 430000000.0000 | 476000000.0000 |
| 2004 | 1193000000.0000 | 85350800.0000 | 89158100.0000 | 58616400.0000 | 1004000000.0000 | 486000000.0000 | 518000000.0000 |
| 2005 | 1370000000.0000 | 88568400.0000 | 91814600.0000 | 61731600.0000 | 1815000000.0000 | 1251000000.0000 | 564000000.0000 |
| 2006 | 1410000000.0000 | 84535800.0000 | 93333100.0000 | 61725400.0000 | 1912000000.0000 | 1334000000.0000 | 578000000.0000 |
| 2007 | 1575000000.0000 | 81587600.0000 | 84449600.0000 | 51136300.0000 | 1895000000.0000 | 1329000000.0000 | 565000000.0000 |
| 2008 | 1814000000.0000 | 36245300.0000 | 41002100.0000 | 29106100.0000 | 2665000000.0000 | 1619000000.0000 | 1046000000.0000 |
| 2009 | 1935000000.0000 | 48426800.0000 | 54614700.0000 | 39647700.0000 | 2988000000.0000 | 1903000000.0000 | 1086000000.0000 |
| 2010 | 1522000000.0000 | 26468100.0000 | 34135300.0000 | 21387300.0000 | 3314000000.0000 | 2194000000.0000 | 1120000000.0000 |
| 2011 | 1268000000.0000 | 30131400.0000 | 36888600.0000 | 23064500.0000 | 4164000000.0000 | 3037000000.0000 | 1128000000.0000 |
| 2012 | 1373000000.0000 | 24855500.0000 | 24968600.0000 | 19204500.0000 | 4758000000.0000 | 3691000000.0000 | 1067000000.0000 |
| 2013 | 1852000000.0000 | 73900000.0000 | 215000000.0000 | 147000000.0000 | 5538000000.0000 | 4331000000.0000 | 1207000000.0000 |
| 2014 | 2914000000.0000 | 52208200.0000 | 53529800.0000 | 11497000.0000 | 5661000000.0000 | 4490000000.0000 | 1171000000.0000 |
| 2015 | 2921000000.0000 | -31477700.0000 | -37072400.0000 | -61221100.0000 | 5447000000.0000 | 3462000000.0000 | 1986000000.0000 |
| 2016 | 3068000000.0000 | 72956900.0000 | 104000000.0000 | 60020000.0000 | 7821000000.0000 | 3228000000.0000 | 4592000000.0000 |
| 2017 | 3590000000.0000 | 346000000.0000 | 342000000.0000 | 270000000.0000 | 12168000000.0000 | 6344000000.0000 | 5824000000.0000 |
| 2018 | 3513000000.0000 | -128000000.0000 | -131000000.0000 | -135000000.0000 | 11238000000.0000 | 6827000000.0000 | 4411000000.0000 |
| 2019 | 4368000000.0000 | 751000000.0000 | 746000000.0000 | 676000000.0000 | 10245000000.0000 | 5650000000.0000 | 4595000000.0000 |
| 2020 | 5903000000.0000 | 737000000.0000 | 731000000.0000 | 575000000.0000 | 10925000000.0000 | 5755000000.0000 | 5170000000.0000 |
| 2021 | 6925000000.0000 | 1020000000.0000 | 1017000000.0000 | 824000000.0000 | 11563000000.0000 | 5644000000.0000 | 5919000000.0000 |
| 2022 | 5841000000.0000 | 132000000.0000 | 129000000.0000 | 90833700.0000 | 11275000000.0000 | 5251000000.0000 | 6024000000.0000 |
| 2023 | 4064000000.0000 | 39170200.0000 | 36588900.0000 | 35398700.0000 | 11142000000.0000 | 5012000000.0000 | 6130000000.0000 |
| 2024 | 3718000000.0000 | 40701100.0000 | 37639100.0000 | 24822700.0000 | 10924000000.0000 | 4665000000.0000 | 6259000000.0000 |
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) |
| 1999 | 7.23 | 7.66 | 8.34 | 19.5400 | 214.4300 | -- | 1.09 |
| 2000 | 7.82 | 8.45 | 9.30 | 20.6800 | 88.6100 | -- | 1.10 |
| 2001 | 7.65 | 7.76 | 10.51 | 18.7000 | 32.7600 | 2.63 | 1.35 |
| 2002 | 6.80 | 6.67 | 4.77 | 15.7600 | 25.7500 | 2.57 | 0.72 |
| 2003 | 5.18 | 5.39 | 6.09 | 9.2100 | 39.2100 | 3.73 | 1.13 |
| 2004 | 7.12 | 7.47 | 8.88 | 11.8400 | 23.7700 | 3.46 | 1.19 |
| 2005 | 6.35 | 6.70 | 5.06 | 11.4600 | 21.2800 | 3.61 | 0.75 |
| 2006 | 5.96 | 6.62 | 4.88 | 10.1400 | 17.3900 | 3.49 | 0.74 |
| 2007 | 5.21 | 5.36 | 4.46 | 9.0700 | 12.8500 | 3.87 | 0.83 |
| 2008 | 1.98 | 2.26 | 1.54 | 2.9100 | 5.1300 | 4.09 | 0.68 |
| 2009 | 2.48 | 2.82 | 1.83 | 3.9600 | 2.8900 | 3.78 | 0.65 |
| 2010 | 1.71 | 2.24 | 1.03 | 2.2000 | 1.4500 | 2.76 | 0.46 |
| 2011 | 2.37 | 2.91 | 0.89 | 2.2700 | 0.6900 | 2.38 | 0.30 |
| 2012 | 1.82 | 1.82 | 0.52 | 1.9100 | 0.5100 | 3.12 | 0.29 |
| 2013 | 4.00 | 11.61 | 3.88 | 13.5100 | 0.5400 | 4.42 | 0.33 |
| 2014 | 1.78 | 1.84 | 0.95 | 2.0600 | 0.7900 | 6.63 | 0.51 |
| 2015 | -1.03 | -1.27 | -0.68 | -1.5200 | 0.8200 | 7.35 | 0.54 |
| 2016 | 2.84 | 3.39 | 1.33 | 3.1300 | 0.8800 | 7.21 | 0.39 |
| 2017 | 5.15 | 9.53 | 2.81 | 3.0600 | 1.0200 | 4.65 | 0.30 |
| 2018 | -1.82 | -3.73 | -1.17 | 0.5200 | 1.0700 | 3.07 | 0.31 |
| 2019 | -3.02 | 17.08 | 7.28 | 10.6400 | 1.3200 | 3.89 | 0.43 |
| 2020 | 2.10 | 12.38 | 6.69 | 12.1800 | 1.5700 | 8.94 | 0.54 |
| 2021 | 11.28 | 14.69 | 8.80 | 14.4200 | 1.7700 | 21.00 | 0.60 |
| 2022 | 3.63 | 2.21 | 1.14 | 0.2700 | 2.1500 | 14.66 | 0.52 |
| 2023 | -3.32 | 0.90 | 0.33 | 0.7700 | 1.7600 | 10.13 | 0.36 |
| 2024 | -0.30 | 1.01 | 0.34 | 0.4200 | 1.3400 | 10.37 | 0.34 |
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 |
| 1999 | 69.80 | 30.20 | 1.2800 | 1.2300 |
| 2000 | 69.11 | 30.89 | 1.2500 | 1.2100 |
| 2001 | 60.22 | 39.24 | 1.4700 | 1.3900 |
| 2002 | 41.61 | 58.51 | 1.7500 | 1.7000 |
| 2003 | 47.51 | 52.60 | 1.2700 | 1.2000 |
| 2004 | 48.41 | 51.59 | 1.2900 | 1.1400 |
| 2005 | 68.93 | 31.07 | 1.0700 | 0.9800 |
| 2006 | 69.77 | 30.23 | 1.0600 | 0.9500 |
| 2007 | 70.13 | 29.82 | 1.0000 | 0.8200 |
| 2008 | 60.75 | 39.25 | 1.3500 | 0.9200 |
| 2009 | 63.69 | 36.35 | 1.3500 | 0.8600 |
| 2010 | 66.20 | 33.80 | 1.2700 | 0.6500 |
| 2011 | 72.93 | 27.09 | 1.1200 | 0.4000 |
| 2012 | 77.57 | 22.43 | 1.2900 | 0.4000 |
| 2013 | 78.21 | 21.79 | 1.1000 | 0.3000 |
| 2014 | 79.31 | 20.69 | 1.1100 | 0.3100 |
| 2015 | 63.56 | 36.46 | 1.3300 | 0.3700 |
| 2016 | 41.27 | 58.71 | 2.4700 | 1.1700 |
| 2017 | 52.14 | 47.86 | 2.2800 | 1.4200 |
| 2018 | 60.75 | 39.25 | 1.8000 | 0.9300 |
| 2019 | 55.15 | 44.85 | 1.4900 | 0.7600 |
| 2020 | 52.68 | 47.32 | 1.5700 | 0.8500 |
| 2021 | 48.81 | 51.19 | 1.6400 | 1.0600 |
| 2022 | 46.57 | 53.43 | 1.6700 | 1.2500 |
| 2023 | 44.98 | 55.02 | 1.5900 | 1.1200 |
| 2024 | 42.70 | 57.30 | 1.6600 | 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) |
| 1999 | 398000000.0000 | 131600.0000 | 14805200.0000 | 252800.0000 |
| 2000 | 401000000.0000 | 212700.0000 | 23042600.0000 | -1143000.0000 |
| 2001 | 459000000.0000 | 77700.0000 | 26047900.0000 | -669700.0000 |
| 2002 | 521000000.0000 | 38200.0000 | 30416200.0000 | 149600.0000 |
| 2003 | 971000000.0000 | 45600.0000 | 42516800.0000 | -1712500.0000 |
| 2004 | 1108000000.0000 | 33900.0000 | 51620900.0000 | -298200.0000 |
| 2005 | 1283000000.0000 | 19900.0000 | 49726200.0000 | 6776400.0000 |
| 2006 | 1326000000.0000 | 19900.0000 | 49536500.0000 | 44365200.0000 |
| 2007 | 1493000000.0000 | 19900.0000 | 50279600.0000 | 51764300.0000 |
| 2008 | 1778000000.0000 | 19600.0000 | 57342700.0000 | 40862700.0000 |
| 2009 | 1887000000.0000 | -- | 61051400.0000 | 35013400.0000 |
| 2010 | 1496000000.0000 | -- | 73032200.0000 | 33527800.0000 |
| 2011 | 1238000000.0000 | -- | 73162000.0000 | 32739200.0000 |
| 2012 | 1348000000.0000 | 8766000.0000 | 69878400.0000 | 44123300.0000 |
| 2013 | 1778000000.0000 | 21978900.0000 | 86072900.0000 | 4308000.0000 |
| 2014 | 2862000000.0000 | 12476100.0000 | 78849700.0000 | 40580000.0000 |
| 2015 | 2951000000.0000 | 6874500.0000 | 97367700.0000 | 110000000.0000 |
| 2016 | 2981000000.0000 | 8865100.0000 | 102000000.0000 | 89978400.0000 |
| 2017 | 3405000000.0000 | 14238900.0000 | 106000000.0000 | 68483600.0000 |
| 2018 | 3577000000.0000 | 9771000.0000 | 120000000.0000 | 181000000.0000 |
| 2019 | 4500000000.0000 | 18956600.0000 | 115000000.0000 | 117000000.0000 |
| 2020 | 5779000000.0000 | 36063800.0000 | 118000000.0000 | 17751300.0000 |
| 2021 | 6144000000.0000 | 17921700.0000 | 186000000.0000 | 16014600.0000 |
| 2022 | 5629000000.0000 | 10271100.0000 | 155000000.0000 | 43264400.0000 |
| 2023 | 4199000000.0000 | 10201300.0000 | 179000000.0000 | 51561600.0000 |
| 2024 | 3729000000.0000 | 11170800.0000 | 159000000.0000 | 1708200.0000 |