中商官网
研究报告
爱建集团（600643）
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) |
| 1992 | -- | -- | -- | -- | 628000000.0000 | 165000000.0000 | 463000000.0000 |
| 1993 | 49926300.0000 | 78803600.0000 | 78701000.0000 | 75555600.0000 | 609000000.0000 | 69895100.0000 | 539000000.0000 |
| 1994 | 510000000.0000 | 125000000.0000 | 138000000.0000 | 134000000.0000 | 1080000000.0000 | 409000000.0000 | 671000000.0000 |
| 1995 | 938000000.0000 | 173000000.0000 | 174000000.0000 | 162000000.0000 | 1271000000.0000 | 582000000.0000 | 689000000.0000 |
| 1996 | 629000000.0000 | 171000000.0000 | 172000000.0000 | 162000000.0000 | 1176000000.0000 | 358000000.0000 | 818000000.0000 |
| 1997 | 768000000.0000 | 193000000.0000 | 194000000.0000 | 182000000.0000 | 1699000000.0000 | 383000000.0000 | 1315000000.0000 |
| 1998 | 793000000.0000 | 130000000.0000 | 130000000.0000 | 118000000.0000 | 1722000000.0000 | 334000000.0000 | 1387000000.0000 |
| 1999 | 656000000.0000 | 128000000.0000 | 130000000.0000 | 125000000.0000 | 2359000000.0000 | 370000000.0000 | 1989000000.0000 |
| 2000 | 565000000.0000 | 141000000.0000 | 138000000.0000 | 134000000.0000 | 2608000000.0000 | 532000000.0000 | 2077000000.0000 |
| 2001 | 804000000.0000 | 120000000.0000 | 119000000.0000 | 107000000.0000 | 3021000000.0000 | 1178000000.0000 | 1844000000.0000 |
| 2002 | 1137000000.0000 | 59152200.0000 | 57654400.0000 | 30039800.0000 | 3158000000.0000 | 1301000000.0000 | 1856000000.0000 |
| 2003 | 719000000.0000 | -278000000.0000 | -281000000.0000 | -286000000.0000 | 3418000000.0000 | 1857000000.0000 | 1561000000.0000 |
| 2004 | 1360000000.0000 | 59818000.0000 | 60462400.0000 | 35011900.0000 | 2954000000.0000 | 1405000000.0000 | 1549000000.0000 |
| 2005 | 985000000.0000 | -1038000000.0000 | -1036000000.0000 | -1021000000.0000 | 3186000000.0000 | 2674000000.0000 | 512000000.0000 |
| 2006 | 847000000.0000 | 88131000.0000 | 46016600.0000 | 29538000.0000 | 2878000000.0000 | 2042000000.0000 | 836000000.0000 |
| 2007 | 671000000.0000 | 312000000.0000 | 404000000.0000 | 366000000.0000 | 2704000000.0000 | 1527000000.0000 | 1177000000.0000 |
| 2008 | 1114000000.0000 | 38494200.0000 | 41787100.0000 | 13776600.0000 | 2155000000.0000 | 1104000000.0000 | 1051000000.0000 |
| 2009 | 514000000.0000 | 58110500.0000 | 61822800.0000 | 62263600.0000 | 2084000000.0000 | 922000000.0000 | 1162000000.0000 |
| 2010 | 489000000.0000 | 114000000.0000 | 116000000.0000 | 104000000.0000 | 1834000000.0000 | 588000000.0000 | 1246000000.0000 |
| 2011 | 461000000.0000 | 100000000.0000 | 121000000.0000 | 119000000.0000 | 1912000000.0000 | 549000000.0000 | 1363000000.0000 |
| 2012 | 653000000.0000 | 415000000.0000 | 421000000.0000 | 323000000.0000 | 4445000000.0000 | 205000000.0000 | 4240000000.0000 |
| 2013 | 810000000.0000 | 596000000.0000 | 617000000.0000 | 476000000.0000 | 5980000000.0000 | 1260000000.0000 | 4720000000.0000 |
| 2014 | 1109000000.0000 | 684000000.0000 | 693000000.0000 | 512000000.0000 | 8153000000.0000 | 2990000000.0000 | 5163000000.0000 |
| 2015 | 1324000000.0000 | 763000000.0000 | 771000000.0000 | 554000000.0000 | 10728000000.0000 | 4972000000.0000 | 5756000000.0000 |
| 2016 | 1605000000.0000 | 846000000.0000 | 859000000.0000 | 620000000.0000 | 15663000000.0000 | 9271000000.0000 | 6392000000.0000 |
| 2017 | 2334000000.0000 | 1165000000.0000 | 1165000000.0000 | 830000000.0000 | 16751000000.0000 | 9647000000.0000 | 7104000000.0000 |
| 2018 | 2654000000.0000 | 1584000000.0000 | 1583000000.0000 | 1158000000.0000 | 26103000000.0000 | 16435000000.0000 | 9669000000.0000 |
| 2019 | 3802000000.0000 | 1988000000.0000 | 1850000000.0000 | 1321000000.0000 | 26747000000.0000 | 15963000000.0000 | 10784000000.0000 |
| 2020 | 4377000000.0000 | 1888000000.0000 | 1882000000.0000 | 1352000000.0000 | 27074000000.0000 | 15351000000.0000 | 11723000000.0000 |
| 2021 | 4323000000.0000 | 1551000000.0000 | 1540000000.0000 | 1152000000.0000 | 27050000000.0000 | 14662000000.0000 | 12387000000.0000 |
| 2022 | 3008000000.0000 | 733000000.0000 | 729000000.0000 | 482000000.0000 | 26535000000.0000 | 14068000000.0000 | 12467000000.0000 |
| 2023 | 2418000000.0000 | 211000000.0000 | 212000000.0000 | 99431200.0000 | 24633000000.0000 | 12221000000.0000 | 12412000000.0000 |
| 2024 | 1976000000.0000 | -653000000.0000 | -553000000.0000 | -531000000.0000 | 23848000000.0000 | 12071000000.0000 | 11777000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 35.45 | 157.63 | 12.92 | -- | 0.4500 | 2.03 | 0.08 |
| 1994 | 100.00 | 27.06 | 12.78 | -- | -- | -- | 0.47 |
| 1995 | 6.82 | 18.55 | 13.69 | -- | 2.5200 | 11.46 | 0.74 |
| 1996 | 6.68 | 27.34 | 14.63 | -- | 1.6300 | 9.32 | 0.53 |
| 1997 | 5.08 | 25.26 | 11.42 | 17.2300 | 2.1500 | 11.88 | 0.45 |
| 1998 | 3.53 | 16.39 | 7.55 | 12.5800 | 2.0600 | 10.12 | 0.46 |
| 1999 | -0.76 | 19.82 | 5.51 | -- | 1.8000 | -- | 0.28 |
| 2000 | -3.01 | 24.42 | 5.29 | 6.6200 | 1.3100 | -- | 0.22 |
| 2001 | -0.25 | 14.80 | 3.94 | 6.1900 | 1.0900 | 4.48 | 0.27 |
| 2002 | 4.31 | 5.07 | 1.83 | 0.6200 | 1.1600 | 10.54 | 0.36 |
| 2003 | -8.90 | -39.08 | -8.22 | -- | 0.6700 | 16.80 | 0.21 |
| 2004 | 6.32 | 4.45 | 2.05 | 0.6700 | 1.2000 | 29.78 | 0.46 |
| 2005 | -4.37 | -105.18 | -32.52 | -98.7200 | 0.9200 | 27.76 | 0.31 |
| 2006 | 2.01 | 5.43 | 1.60 | 3.0300 | 0.7100 | 28.55 | 0.29 |
| 2007 | -17.73 | 60.21 | 14.94 | 36.1500 | 0.5700 | 24.37 | 0.25 |
| 2008 | -1.35 | 3.75 | 1.94 | 1.4700 | 1.2300 | 45.06 | 0.52 |
| 2009 | -9.73 | 12.03 | 2.97 | 5.6900 | 0.9000 | 20.98 | 0.25 |
| 2010 | -4.91 | 23.72 | 6.32 | 8.7500 | 1.6500 | 17.41 | 0.27 |
| 2011 | 9.76 | 26.25 | 6.33 | 9.1900 | 5.4900 | 15.16 | 0.24 |
| 2012 | 40.74 | 64.47 | 9.47 | 10.6600 | 4.3700 | 16.08 | 0.15 |
| 2013 | 55.43 | 76.17 | 10.32 | 10.6300 | 4.0600 | 17.55 | 0.14 |
| 2014 | 43.82 | 62.49 | 8.50 | 10.3800 | 3.4500 | 12.03 | 0.14 |
| 2015 | 43.13 | 58.23 | 7.19 | 10.1800 | 1.9200 | 2.59 | 0.12 |
| 2016 | 35.64 | 53.52 | 5.48 | 10.2300 | 7.2000 | 1.92 | 0.10 |
| 2017 | 40.79 | 49.91 | 6.95 | 12.2700 | 44.3100 | 2.98 | 0.14 |
| 2018 | 38.85 | 59.65 | 6.06 | 12.8400 | 70.1400 | 1.79 | 0.10 |
| 2019 | 26.75 | 48.66 | 6.92 | 12.9500 | 158.9900 | 2.02 | 0.14 |
| 2020 | 36.17 | 43.00 | 6.95 | 12.0900 | 196.8800 | 2.27 | 0.16 |
| 2021 | 30.09 | 35.62 | 5.69 | 9.6400 | 61.2800 | 3.12 | 0.16 |
| 2022 | 15.13 | 24.24 | 2.75 | 3.9000 | 19.4200 | 4.20 | 0.11 |
| 2023 | 11.83 | 8.77 | 0.86 | 0.8000 | 15.6800 | 4.59 | 0.10 |
| 2024 | -35.32 | -27.99 | -2.32 | -4.3900 | 6.6600 | 6.36 | 0.08 |
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 |
| 1992 | 26.27 | 73.73 | 2.6400 | 2.1600 |
| 1993 | 11.48 | 88.51 | 4.3700 | 2.7300 |
| 1994 | 37.87 | 62.13 | 1.6800 | 0.9400 |
| 1995 | 45.79 | 54.21 | 1.3600 | 0.6400 |
| 1996 | 30.44 | 69.56 | 1.8700 | 0.8400 |
| 1997 | 22.54 | 77.40 | 2.3000 | 0.8700 |
| 1998 | 19.40 | 80.55 | 2.7300 | 1.2600 |
| 1999 | 15.68 | 84.32 | 2.6700 | 1.4600 |
| 2000 | 20.40 | 79.64 | 2.0100 | 1.1400 |
| 2001 | 38.99 | 61.04 | 2.3100 | 1.1700 |
| 2002 | 41.20 | 58.77 | 1.4100 | 0.7000 |
| 2003 | 54.33 | 45.67 | 1.2800 | 0.4500 |
| 2004 | 47.56 | 52.44 | 1.4100 | 0.6000 |
| 2005 | 83.93 | 16.07 | 1.0600 | 0.4800 |
| 2006 | 70.95 | 29.05 | 0.8300 | 0.2800 |
| 2007 | 56.47 | 43.53 | 1.0900 | 0.3500 |
| 2008 | 51.23 | 48.77 | 1.4200 | 0.6000 |
| 2009 | 44.24 | 55.76 | 1.2600 | 0.8100 |
| 2010 | 32.06 | 67.94 | 1.3500 | 0.9700 |
| 2011 | 28.71 | 71.29 | 1.7700 | 1.1200 |
| 2012 | 4.61 | 95.39 | 13.7100 | 10.3000 |
| 2013 | 21.07 | 78.93 | 3.0700 | 1.6600 |
| 2014 | 36.67 | 63.33 | 2.1400 | 1.3300 |
| 2015 | 46.35 | 53.65 | 1.0800 | 0.6300 |
| 2016 | 59.19 | 40.81 | 0.6800 | 0.4400 |
| 2017 | 57.59 | 42.41 | 0.6700 | 0.4200 |
| 2018 | 62.96 | 37.04 | 0.7600 | 0.3800 |
| 2019 | 59.68 | 40.32 | 1.8000 | 0.8600 |
| 2020 | 56.70 | 43.30 | 1.5800 | 0.5600 |
| 2021 | 54.20 | 45.79 | 1.3600 | 0.5400 |
| 2022 | 53.02 | 46.98 | 1.4000 | 0.5400 |
| 2023 | 49.61 | 50.39 | 1.3500 | 0.4500 |
| 2024 | 50.62 | 49.38 | 1.2400 | 0.4400 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 32225800.0000 | 3022400.0000 | 6489200.0000 | -16695400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 874000000.0000 | 29227800.0000 | 62587500.0000 | 3269000.0000 |
| 1996 | 587000000.0000 | 19971700.0000 | 60168800.0000 | 4408100.0000 |
| 1997 | 729000000.0000 | 17515400.0000 | 63106300.0000 | 4453500.0000 |
| 1998 | 765000000.0000 | 31127900.0000 | 70241300.0000 | 13471500.0000 |
| 1999 | 661000000.0000 | 40415700.0000 | 54132300.0000 | 9783100.0000 |
| 2000 | 582000000.0000 | 28503200.0000 | 52939700.0000 | 8652900.0000 |
| 2001 | 806000000.0000 | 63410400.0000 | 72585300.0000 | 10352400.0000 |
| 2002 | 1088000000.0000 | 45919500.0000 | 67653000.0000 | 14099300.0000 |
| 2003 | 783000000.0000 | 30358900.0000 | 111000000.0000 | 29975100.0000 |
| 2004 | 1274000000.0000 | 34929500.0000 | 88320000.0000 | 22300500.0000 |
| 2005 | 1028000000.0000 | 30499200.0000 | 117000000.0000 | 35737400.0000 |
| 2006 | 830000000.0000 | 24859500.0000 | 126000000.0000 | 39303300.0000 |
| 2007 | 790000000.0000 | 29818100.0000 | 121000000.0000 | 34668900.0000 |
| 2008 | 1129000000.0000 | 23565900.0000 | 115000000.0000 | 30875000.0000 |
| 2009 | 564000000.0000 | 16496700.0000 | 134000000.0000 | 12107200.0000 |
| 2010 | 513000000.0000 | 17509300.0000 | 128000000.0000 | 16878400.0000 |
| 2011 | 416000000.0000 | 16518600.0000 | 146000000.0000 | 20415400.0000 |
| 2012 | 387000000.0000 | 14140300.0000 | 187000000.0000 | 9660400.0000 |
| 2013 | 361000000.0000 | 9304200.0000 | 258000000.0000 | 8432400.0000 |
| 2014 | 623000000.0000 | 5029400.0000 | 313000000.0000 | 90470400.0000 |
| 2015 | 753000000.0000 | 4536700.0000 | 368000000.0000 | 199000000.0000 |
| 2016 | 1033000000.0000 | 7127300.0000 | 470000000.0000 | 207000000.0000 |
| 2017 | 1382000000.0000 | 12325000.0000 | 577000000.0000 | 355000000.0000 |
| 2018 | 1623000000.0000 | 7205500.0000 | 691000000.0000 | 410000000.0000 |
| 2019 | 2785000000.0000 | 42148300.0000 | 952000000.0000 | 636000000.0000 |
| 2020 | 2794000000.0000 | 16753400.0000 | 897000000.0000 | 559000000.0000 |
| 2021 | 3022000000.0000 | 9429300.0000 | 925000000.0000 | 642000000.0000 |
| 2022 | 2553000000.0000 | 7521600.0000 | 679000000.0000 | 593000000.0000 |
| 2023 | 2132000000.0000 | 9394800.0000 | 622000000.0000 | 469000000.0000 |
| 2024 | 2674000000.0000 | 9461600.0000 | 591000000.0000 | 395000000.0000 |