中商官网
研究报告
华建集团（600629）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 5232700.0000 | 1343700.0000 | 1012200.0000 | 860400.0000 | 96847100.0000 | 44903500.0000 | 51943600.0000 |
| 1993 | 19412800.0000 | 9084900.0000 | 8089900.0000 | 6876400.0000 | 119000000.0000 | 60282800.0000 | 58820000.0000 |
| 1994 | 27785900.0000 | 16734900.0000 | 14804300.0000 | 12585500.0000 | 200000000.0000 | 92175800.0000 | 108000000.0000 |
| 1995 | 67829000.0000 | 14487800.0000 | 15105800.0000 | 14181100.0000 | 388000000.0000 | 279000000.0000 | 109000000.0000 |
| 1996 | 99539000.0000 | 16271400.0000 | 16146200.0000 | 16146200.0000 | 461000000.0000 | 328000000.0000 | 133000000.0000 |
| 1997 | 87115400.0000 | 27400500.0000 | 26028300.0000 | 22141000.0000 | 544000000.0000 | 342000000.0000 | 202000000.0000 |
| 1998 | 39854600.0000 | 6951900.0000 | 7018300.0000 | 3754700.0000 | 575000000.0000 | 343000000.0000 | 232000000.0000 |
| 1999 | 31695500.0000 | -37683400.0000 | -37692700.0000 | -37692700.0000 | 557000000.0000 | 394000000.0000 | 162000000.0000 |
| 2000 | 26262500.0000 | -41114200.0000 | -41874600.0000 | -41874600.0000 | 480000000.0000 | 417000000.0000 | 63425200.0000 |
| 2001 | 32450800.0000 | -291000000.0000 | -489000000.0000 | -489000000.0000 | 174000000.0000 | 582000000.0000 | -408000000.0000 |
| 2002 | 24946500.0000 | 1816700.0000 | 2781600.0000 | 2781600.0000 | 139000000.0000 | 534000000.0000 | -395000000.0000 |
| 2003 | 24093100.0000 | -20186700.0000 | -19387000.0000 | -19387000.0000 | 128000000.0000 | 543000000.0000 | -415000000.0000 |
| 2004 | 32024100.0000 | -92817200.0000 | -144000000.0000 | -144000000.0000 | 36468900.0000 | 596000000.0000 | -559000000.0000 |
| 2005 | 34908700.0000 | -3025900.0000 | -2051500.0000 | -2051500.0000 | 41076100.0000 | 595000000.0000 | -553000000.0000 |
| 2006 | 209000000.0000 | 34345100.0000 | 138000000.0000 | 136000000.0000 | 266000000.0000 | 224000000.0000 | 41718100.0000 |
| 2007 | 293000000.0000 | 76172400.0000 | 83776200.0000 | 76442100.0000 | 485000000.0000 | 349000000.0000 | 136000000.0000 |
| 2008 | 418000000.0000 | 138000000.0000 | 140000000.0000 | 117000000.0000 | 674000000.0000 | 247000000.0000 | 427000000.0000 |
| 2009 | 867000000.0000 | 142000000.0000 | 175000000.0000 | 133000000.0000 | 1406000000.0000 | 682000000.0000 | 724000000.0000 |
| 2010 | 757000000.0000 | 38188600.0000 | 71569700.0000 | 66508800.0000 | 1351000000.0000 | 560000000.0000 | 791000000.0000 |
| 2011 | 650000000.0000 | 20101000.0000 | 75263300.0000 | 64066900.0000 | 1466000000.0000 | 403000000.0000 | 1063000000.0000 |
| 2012 | 525000000.0000 | -10089500.0000 | 37859500.0000 | 28235700.0000 | 1663000000.0000 | 571000000.0000 | 1091000000.0000 |
| 2013 | 381000000.0000 | -7481500.0000 | 26537600.0000 | 24192800.0000 | 1564000000.0000 | 487000000.0000 | 1076000000.0000 |
| 2014 | 4564000000.0000 | 178000000.0000 | 189000000.0000 | 149000000.0000 | 3884000000.0000 | 3286000000.0000 | 598000000.0000 |
| 2015 | 4268000000.0000 | 193000000.0000 | 205000000.0000 | 160000000.0000 | 4188000000.0000 | 3419000000.0000 | 769000000.0000 |
| 2016 | 4551000000.0000 | 246000000.0000 | 323000000.0000 | 260000000.0000 | 4839000000.0000 | 3804000000.0000 | 1035000000.0000 |
| 2017 | 5290000000.0000 | 315000000.0000 | 364000000.0000 | 294000000.0000 | 7404000000.0000 | 4752000000.0000 | 2651000000.0000 |
| 2018 | 5959000000.0000 | 319000000.0000 | 374000000.0000 | 306000000.0000 | 8485000000.0000 | 5611000000.0000 | 2874000000.0000 |
| 2019 | 7209000000.0000 | 334000000.0000 | 381000000.0000 | 323000000.0000 | 10277000000.0000 | 6981000000.0000 | 3296000000.0000 |
| 2020 | 8614000000.0000 | 248000000.0000 | 330000000.0000 | 238000000.0000 | 11617000000.0000 | 8317000000.0000 | 3300000000.0000 |
| 2021 | 9055000000.0000 | 399000000.0000 | 460000000.0000 | 391000000.0000 | 13426000000.0000 | 9820000000.0000 | 3605000000.0000 |
| 2022 | 8040000000.0000 | 440000000.0000 | 506000000.0000 | 444000000.0000 | 15524000000.0000 | 10639000000.0000 | 4885000000.0000 |
| 2023 | 9059000000.0000 | 461000000.0000 | 546000000.0000 | 463000000.0000 | 15844000000.0000 | 10510000000.0000 | 5334000000.0000 |
| 2024 | 8481000000.0000 | 315000000.0000 | 377000000.0000 | 358000000.0000 | 15755000000.0000 | 10222000000.0000 | 5533000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 3.89 | 19.34 | 1.05 | -- | 0.4400 | 0.61 | 0.05 |
| 1993 | 5.55 | 41.67 | 6.80 | -- | 1.5600 | 2.31 | 0.16 |
| 1994 | 100.00 | 53.28 | 7.40 | -- | -- | -- | 0.14 |
| 1995 | 11.28 | 22.27 | 3.89 | -- | 2.3600 | 1.72 | 0.17 |
| 1996 | 7.97 | 16.22 | 3.50 | -- | 1.6200 | 2.06 | 0.22 |
| 1997 | 10.00 | 29.88 | 4.78 | 13.2400 | 1.3300 | 1.23 | 0.16 |
| 1998 | -85.24 | 17.61 | 1.22 | 13.9300 | 1.0700 | 0.78 | 0.07 |
| 1999 | -121.10 | -118.92 | -6.77 | -- | 1.7000 | -- | 0.06 |
| 2000 | -151.02 | -159.45 | -8.72 | -28.1600 | 2.1500 | -- | 0.05 |
| 2001 | -883.03 | -1506.90 | -281.03 | -- | 3.1300 | 6.70 | 0.19 |
| 2002 | 0.22 | 11.15 | 2.00 | -- | 3.3600 | 5.74 | 0.18 |
| 2003 | -90.34 | -80.47 | -15.15 | -- | 4.1200 | 6.16 | 0.19 |
| 2004 | -299.70 | -449.66 | -394.86 | -- | 7.5300 | 9.25 | 0.88 |
| 2005 | -22.11 | -5.88 | -4.99 | -- | 9.8300 | 13.24 | 0.85 |
| 2006 | 16.75 | 66.03 | 51.88 | 2898.2700 | 21.6000 | 9.67 | 0.79 |
| 2007 | 22.87 | 28.59 | 17.27 | 191.6000 | 11.9800 | 6.32 | 0.60 |
| 2008 | 33.01 | 33.49 | 20.77 | 31.8000 | 15.2300 | 8.01 | 0.62 |
| 2009 | 16.15 | 20.18 | 12.45 | 17.0100 | 23.9000 | 8.21 | 0.62 |
| 2010 | 3.70 | 9.45 | 5.30 | 10.0700 | 10.2000 | 4.07 | 0.56 |
| 2011 | 2.46 | 11.58 | 5.13 | 4.7700 | 3.3100 | 1.49 | 0.44 |
| 2012 | -3.24 | 7.21 | 2.28 | 1.2900 | 4.3800 | 1.69 | 0.32 |
| 2013 | -9.71 | 6.97 | 1.70 | 1.8100 | 3.6600 | 1.45 | 0.24 |
| 2014 | 3.83 | 4.14 | 4.87 | 0.5700 | 5.2000 | 2.48 | 1.18 |
| 2015 | 4.50 | 4.80 | 4.89 | 22.4400 | 4.1800 | 6.87 | 1.02 |
| 2016 | 5.36 | 7.10 | 6.67 | 27.7100 | 2.1800 | 4.00 | 0.94 |
| 2017 | 5.37 | 6.88 | 4.92 | 12.4800 | 2.1700 | 4.03 | 0.71 |
| 2018 | 4.04 | 6.28 | 4.41 | 10.1800 | 2.1400 | 3.57 | 0.70 |
| 2019 | 3.16 | 5.29 | 3.71 | 9.6800 | 2.0800 | 3.58 | 0.70 |
| 2020 | 1.11 | 3.83 | 2.84 | 5.9000 | 2.5200 | 3.74 | 0.74 |
| 2021 | 2.89 | 5.08 | 3.43 | 10.5400 | 2.9500 | 3.53 | 0.67 |
| 2022 | 3.61 | 6.29 | 3.26 | 9.5100 | 2.1800 | 2.89 | 0.52 |
| 2023 | 3.50 | 6.03 | 3.45 | 8.9500 | 2.2500 | 3.00 | 0.57 |
| 2024 | 2.50 | 4.45 | 2.39 | 7.6700 | 2.0700 | 2.74 | 0.54 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 46.37 | 53.63 | 7.9900 | 6.4500 |
| 1993 | 50.66 | 49.43 | 5.2200 | 4.1400 |
| 1994 | 46.09 | 54.00 | 2.7000 | 1.9500 |
| 1995 | 71.91 | 28.09 | 0.7800 | 0.5100 |
| 1996 | 71.15 | 28.85 | 0.7900 | 0.5700 |
| 1997 | 62.87 | 37.13 | 1.0400 | 0.8400 |
| 1998 | 59.65 | 40.35 | 1.7200 | 1.3500 |
| 1999 | 70.74 | 29.08 | 1.3900 | 1.0900 |
| 2000 | 86.88 | 13.21 | 1.2600 | 1.2300 |
| 2001 | 334.48 | -234.48 | 0.3800 | 0.3600 |
| 2002 | 384.17 | -284.17 | 0.3800 | 0.3600 |
| 2003 | 424.22 | -324.22 | 0.3200 | 0.3100 |
| 2004 | 1634.27 | -1532.81 | 0.0500 | 0.0400 |
| 2005 | 1448.53 | -1346.28 | 0.0500 | 0.0400 |
| 2006 | 84.21 | 15.68 | 0.6200 | 0.5400 |
| 2007 | 71.96 | 28.04 | 0.4500 | 0.3900 |
| 2008 | 36.65 | 63.35 | 0.9600 | 0.9000 |
| 2009 | 48.51 | 51.49 | 1.5000 | 1.4600 |
| 2010 | 41.45 | 58.55 | 1.9200 | 1.6500 |
| 2011 | 27.49 | 72.51 | 1.9100 | 1.5100 |
| 2012 | 34.34 | 65.60 | 2.4100 | 1.8100 |
| 2013 | 31.14 | 68.80 | 1.4100 | 1.2000 |
| 2014 | 84.60 | 15.40 | 1.2900 | 0.9700 |
| 2015 | 81.64 | 18.36 | 1.1300 | 0.6900 |
| 2016 | 78.61 | 21.39 | 1.1300 | 0.6700 |
| 2017 | 64.18 | 35.80 | 1.1500 | 0.7100 |
| 2018 | 66.13 | 33.87 | 1.1400 | 0.7200 |
| 2019 | 67.93 | 32.07 | 1.0500 | 0.5700 |
| 2020 | 71.59 | 28.41 | 1.0600 | 0.7700 |
| 2021 | 73.14 | 26.85 | 1.1300 | 0.8200 |
| 2022 | 68.53 | 31.47 | 1.2300 | 0.9000 |
| 2023 | 66.33 | 33.67 | 1.2900 | 0.9500 |
| 2024 | 64.88 | 35.12 | 1.2500 | 0.9000 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 5029200.0000 | 40900.0000 | 442500.0000 | -80100.0000 |
| 1993 | 18335400.0000 | 66600.0000 | 1980800.0000 | 673600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 60178500.0000 | 1699500.0000 | 11807400.0000 | -4311800.0000 |
| 1996 | 91604200.0000 | 2771100.0000 | 21737700.0000 | 12344700.0000 |
| 1997 | 78401300.0000 | 207000.0000 | 18456000.0000 | 8326900.0000 |
| 1998 | 73825200.0000 | 438700.0000 | 41165300.0000 | 10596100.0000 |
| 1999 | 70078000.0000 | 322500.0000 | 25661900.0000 | 16679000.0000 |
| 2000 | 65925400.0000 | -- | 22332400.0000 | 20425400.0000 |
| 2001 | 319000000.0000 | -- | 273000000.0000 | 20075500.0000 |
| 2002 | 24891900.0000 | -- | -7736300.0000 | 11320900.0000 |
| 2003 | 45858500.0000 | -- | 9943000.0000 | 13895500.0000 |
| 2004 | 128000000.0000 | -- | 85692000.0000 | 13611000.0000 |
| 2005 | 42626400.0000 | -- | 6101100.0000 | 8063100.0000 |
| 2006 | 174000000.0000 | 13397300.0000 | 27737900.0000 | 7758100.0000 |
| 2007 | 226000000.0000 | 13958200.0000 | 36016200.0000 | 1490700.0000 |
| 2008 | 280000000.0000 | 16108500.0000 | 50105500.0000 | 491600.0000 |
| 2009 | 727000000.0000 | 6677700.0000 | 88398500.0000 | 6932700.0000 |
| 2010 | 729000000.0000 | 10192600.0000 | 93770400.0000 | 8099900.0000 |
| 2011 | 634000000.0000 | 16189600.0000 | 125000000.0000 | 7490900.0000 |
| 2012 | 542000000.0000 | 24089700.0000 | 101000000.0000 | 5069500.0000 |
| 2013 | 418000000.0000 | 20231200.0000 | 115000000.0000 | 10926700.0000 |
| 2014 | 4389000000.0000 | 46464400.0000 | 900000000.0000 | -5467300.0000 |
| 2015 | 4076000000.0000 | 44342300.0000 | 867000000.0000 | 9794700.0000 |
| 2016 | 4307000000.0000 | 47376400.0000 | 868000000.0000 | -5376500.0000 |
| 2017 | 5006000000.0000 | 64524900.0000 | 722000000.0000 | 7131800.0000 |
| 2018 | 5718000000.0000 | 75151300.0000 | 809000000.0000 | 39324100.0000 |
| 2019 | 6981000000.0000 | 75919000.0000 | 912000000.0000 | 34370800.0000 |
| 2020 | 8518000000.0000 | 68212200.0000 | 926000000.0000 | 35959500.0000 |
| 2021 | 8793000000.0000 | 70892400.0000 | 947000000.0000 | 50619600.0000 |
| 2022 | 7750000000.0000 | 70137000.0000 | 990000000.0000 | 46780600.0000 |
| 2023 | 8742000000.0000 | 77150400.0000 | 969000000.0000 | 51992100.0000 |
| 2024 | 8269000000.0000 | 74068500.0000 | 892000000.0000 | 30704200.0000 |