龙建股份(600853)
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 | 781000000.0000 | 79856700.0000 | 67647900.0000 | 57500700.0000 | 675000000.0000 | 291000000.0000 | 384000000.0000 |
| 1991 | 750000000.0000 | 57237800.0000 | 40299400.0000 | 34254500.0000 | 783000000.0000 | 394000000.0000 | 389000000.0000 |
| 1992 | 1046000000.0000 | 98773300.0000 | 68865600.0000 | 58535800.0000 | 915000000.0000 | 456000000.0000 | 459000000.0000 |
| 1993 | 1523000000.0000 | 138000000.0000 | 139000000.0000 | 118000000.0000 | 1779000000.0000 | 945000000.0000 | 834000000.0000 |
| 1994 | 1607000000.0000 | 251000.0000 | 171000000.0000 | 145000000.0000 | 2756000000.0000 | 1568000000.0000 | 1188000000.0000 |
| 1995 | 1392000000.0000 | 62943700.0000 | 63750800.0000 | 54249500.0000 | 2933000000.0000 | 1692000000.0000 | 1241000000.0000 |
| 1996 | 1323000000.0000 | 56909800.0000 | 47462100.0000 | 40574500.0000 | 3021000000.0000 | 1739000000.0000 | 1282000000.0000 |
| 1997 | 1278000000.0000 | -6264200.0000 | 2151200.0000 | 1964800.0000 | 3182000000.0000 | 1898000000.0000 | 1284000000.0000 |
| 1998 | 1226000000.0000 | 45528200.0000 | 18698100.0000 | 17199600.0000 | 2826000000.0000 | 1705000000.0000 | 1121000000.0000 |
| 1999 | 1150000000.0000 | -103000000.0000 | -142000000.0000 | -142000000.0000 | 3030000000.0000 | 2051000000.0000 | 979000000.0000 |
| 2000 | 1141000000.0000 | -188000000.0000 | -202000000.0000 | -202000000.0000 | 2219000000.0000 | 1431000000.0000 | 788000000.0000 |
| 2001 | 976000000.0000 | -79505000.0000 | -84932800.0000 | -84932800.0000 | 2026000000.0000 | 1325000000.0000 | 701000000.0000 |
| 2002 | 2316000000.0000 | 75104300.0000 | 74370100.0000 | 45975300.0000 | 2087000000.0000 | 1416000000.0000 | 671000000.0000 |
| 2003 | 2441000000.0000 | 46980800.0000 | 46173300.0000 | 63816100.0000 | 2490000000.0000 | 1756000000.0000 | 734000000.0000 |
| 2004 | 2484000000.0000 | 37416600.0000 | 34661700.0000 | 17791000.0000 | 3089000000.0000 | 2194000000.0000 | 895000000.0000 |
| 2005 | 2671000000.0000 | 17864400.0000 | 15595800.0000 | 9306000.0000 | 3736000000.0000 | 2828000000.0000 | 908000000.0000 |
| 2006 | 2396000000.0000 | 29731000.0000 | 28570900.0000 | 17592400.0000 | 4111000000.0000 | 3175000000.0000 | 935000000.0000 |
| 2007 | 2175000000.0000 | 16898500.0000 | 19446600.0000 | 11155800.0000 | 4035000000.0000 | 3312000000.0000 | 724000000.0000 |
| 2008 | 2325000000.0000 | 1722400.0000 | 17232600.0000 | 12293500.0000 | 4422000000.0000 | 3685000000.0000 | 736000000.0000 |
| 2009 | 5034000000.0000 | 30809000.0000 | 38094600.0000 | 25334700.0000 | 5559000000.0000 | 4798000000.0000 | 762000000.0000 |
| 2010 | 6503000000.0000 | 42844000.0000 | 54538200.0000 | 35764300.0000 | 5427000000.0000 | 4691000000.0000 | 735000000.0000 |
| 2011 | 6608000000.0000 | 37789800.0000 | 54827800.0000 | 35611000.0000 | 5873000000.0000 | 5108000000.0000 | 765000000.0000 |
| 2012 | 6503000000.0000 | 12490300.0000 | 33455800.0000 | 18067800.0000 | 6107000000.0000 | 5327000000.0000 | 781000000.0000 |
| 2013 | 5654000000.0000 | 8508400.0000 | 29698300.0000 | 18103700.0000 | 7016000000.0000 | 6223000000.0000 | 793000000.0000 |
| 2014 | 5570000000.0000 | 4896300.0000 | 27518700.0000 | 18827200.0000 | 6842000000.0000 | 6042000000.0000 | 800000000.0000 |
| 2015 | 7131000000.0000 | 22547700.0000 | 43037200.0000 | 25310300.0000 | 7995000000.0000 | 7113000000.0000 | 881000000.0000 |
| 2016 | 7580000000.0000 | 29730400.0000 | 44591800.0000 | 27616000.0000 | 9461000000.0000 | 8625000000.0000 | 835000000.0000 |
| 2017 | 10064000000.0000 | 182000000.0000 | 178000000.0000 | 127000000.0000 | 12771000000.0000 | 11784000000.0000 | 987000000.0000 |
| 2018 | 10505000000.0000 | 185000000.0000 | 185000000.0000 | 124000000.0000 | 15341000000.0000 | 13564000000.0000 | 1777000000.0000 |
| 2019 | 11106000000.0000 | 312000000.0000 | 313000000.0000 | 231000000.0000 | 19718000000.0000 | 17545000000.0000 | 2172000000.0000 |
| 2020 | 11837000000.0000 | 283000000.0000 | 281000000.0000 | 219000000.0000 | 23417000000.0000 | 20131000000.0000 | 3286000000.0000 |
| 2021 | 15198000000.0000 | 377000000.0000 | 373000000.0000 | 320000000.0000 | 26591000000.0000 | 22588000000.0000 | 4003000000.0000 |
| 2022 | 16959000000.0000 | 481000000.0000 | 477000000.0000 | 400000000.0000 | 32455000000.0000 | 27974000000.0000 | 4481000000.0000 |
| 2023 | 17428000000.0000 | 512000000.0000 | 500000000.0000 | 411000000.0000 | 36520000000.0000 | 30655000000.0000 | 5865000000.0000 |
| 2024 | 18290000000.0000 | 523000000.0000 | 516000000.0000 | 428000000.0000 | 37513000000.0000 | 30910000000.0000 | 6604000000.0000 |
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 | 9.86 | 8.66 | 10.02 | -- | -- | -- | 1.16 |
| 1991 | 7.20 | 5.37 | 5.15 | -- | -- | -- | 0.96 |
| 1992 | 9.08 | 6.58 | 7.53 | -- | -- | -- | 1.14 |
| 1993 | 8.86 | 9.13 | 7.81 | -- | 1.5900 | 6.04 | 0.86 |
| 1994 | 100.00 | 10.64 | 6.20 | -- | -- | -- | 0.58 |
| 1995 | 3.38 | 4.58 | 2.17 | -- | 1.5900 | 1.49 | 0.47 |
| 1996 | 3.70 | 3.59 | 1.57 | -- | 1.4200 | 1.42 | 0.44 |
| 1997 | -1.33 | 0.17 | 0.07 | 0.1500 | 1.4600 | 1.26 | 0.40 |
| 1998 | 4.16 | 1.53 | 0.66 | 0.7900 | 1.4500 | 1.11 | 0.43 |
| 1999 | -7.22 | -12.35 | -4.69 | -- | 1.5500 | -- | 0.38 |
| 2000 | -17.18 | -17.70 | -9.10 | -21.6500 | 2.3500 | -- | 0.51 |
| 2001 | -9.43 | -8.70 | -4.19 | -10.6500 | 2.6900 | 2.51 | 0.48 |
| 2002 | 3.54 | 3.21 | 3.56 | 7.1800 | 8.1900 | 4.24 | 1.11 |
| 2003 | 1.97 | 1.89 | 1.85 | 9.0600 | 15.7500 | 3.52 | 0.98 |
| 2004 | 1.53 | 1.40 | 1.12 | 2.4000 | 3.6300 | 3.75 | 0.80 |
| 2005 | 0.64 | 0.58 | 0.42 | 1.0000 | 1.7900 | 4.07 | 0.71 |
| 2006 | 1.25 | 1.19 | 0.69 | 2.0300 | 1.4000 | 3.62 | 0.58 |
| 2007 | 0.78 | 0.89 | 0.48 | 1.6600 | 1.2800 | 3.10 | 0.54 |
| 2008 | 0.09 | 0.74 | 0.39 | 1.7800 | 1.3300 | 3.59 | 0.53 |
| 2009 | 0.60 | 0.76 | 0.69 | 3.5600 | 2.4100 | 7.70 | 0.91 |
| 2010 | 0.66 | 0.84 | 1.00 | 4.6000 | 2.6900 | 8.01 | 1.20 |
| 2011 | 0.58 | 0.83 | 0.93 | 4.7900 | 2.4100 | 6.34 | 1.13 |
| 2012 | 0.18 | 0.51 | 0.55 | 2.3300 | 2.3500 | 4.95 | 1.06 |
| 2013 | 0.16 | 0.53 | 0.42 | 2.2100 | 2.0400 | 4.07 | 0.81 |
| 2014 | 0.09 | 0.49 | 0.40 | 2.2900 | 1.9400 | 4.22 | 0.81 |
| 2015 | 0.31 | 0.60 | 0.54 | 2.5000 | 2.2400 | 4.46 | 0.89 |
| 2016 | 0.40 | 0.59 | 0.47 | 3.5000 | 2.2400 | 4.13 | 0.80 |
| 2017 | 1.74 | 1.77 | 1.39 | 14.8800 | 2.4900 | 4.41 | 0.79 |
| 2018 | 1.76 | 1.76 | 1.21 | 9.0700 | 2.1600 | 3.85 | 0.68 |
| 2019 | 2.90 | 2.82 | 1.59 | 13.7600 | 2.1100 | 3.22 | 0.56 |
| 2020 | 2.33 | 2.37 | 1.20 | 11.8100 | 3.4400 | 2.86 | 0.51 |
| 2021 | 2.41 | 2.45 | 1.40 | 10.7000 | 8.1700 | 3.67 | 0.57 |
| 2022 | 2.77 | 2.81 | 1.47 | 14.1500 | 9.9500 | 3.44 | 0.52 |
| 2023 | 2.84 | 2.87 | 1.37 | 11.9700 | 11.6400 | 2.29 | 0.48 |
| 2024 | 2.84 | 2.82 | 1.38 | 13.1500 | 10.4800 | 1.94 | 0.49 |
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 | 43.11 | 56.89 | 2.4700 | 2.4700 |
| 1991 | 50.32 | 49.68 | 2.0500 | 2.0500 |
| 1992 | 49.84 | 50.16 | 2.1200 | 2.1200 |
| 1993 | 53.12 | 46.88 | 1.3400 | 0.4600 |
| 1994 | 56.89 | 43.11 | 1.3900 | 0.8300 |
| 1995 | 57.69 | 42.31 | 1.3700 | 0.7700 |
| 1996 | 57.56 | 42.44 | 1.3600 | 0.7300 |
| 1997 | 59.65 | 40.35 | 1.5500 | 0.9200 |
| 1998 | 60.33 | 39.67 | 1.5000 | 0.9200 |
| 1999 | 67.69 | 32.31 | 1.4000 | 0.9100 |
| 2000 | 64.49 | 35.51 | 1.5700 | 1.0000 |
| 2001 | 65.40 | 34.60 | 1.3900 | 0.9600 |
| 2002 | 67.85 | 32.15 | 1.0400 | 0.9200 |
| 2003 | 70.52 | 29.48 | 1.0600 | 0.9600 |
| 2004 | 71.03 | 28.97 | 1.0700 | 0.5600 |
| 2005 | 75.70 | 24.30 | 1.0700 | 0.4700 |
| 2006 | 77.23 | 22.74 | 1.0000 | 0.4600 |
| 2007 | 82.08 | 17.94 | 1.0800 | 0.4700 |
| 2008 | 83.33 | 16.64 | 1.0300 | 0.3800 |
| 2009 | 86.31 | 13.71 | 1.1400 | 0.5100 |
| 2010 | 86.44 | 13.54 | 1.0200 | 0.4100 |
| 2011 | 86.97 | 13.03 | 1.0200 | 0.3900 |
| 2012 | 87.23 | 12.79 | 1.0200 | 0.5000 |
| 2013 | 88.70 | 11.30 | 1.0300 | 0.5000 |
| 2014 | 88.31 | 11.69 | 1.0600 | 0.5300 |
| 2015 | 88.97 | 11.02 | 1.0400 | 0.5300 |
| 2016 | 91.16 | 8.83 | 1.1700 | 0.6000 |
| 2017 | 92.27 | 7.73 | 1.1300 | 0.6000 |
| 2018 | 88.42 | 11.58 | 1.0600 | 0.5000 |
| 2019 | 88.98 | 11.02 | 1.0200 | 0.5600 |
| 2020 | 85.97 | 14.03 | 1.0000 | 0.8200 |
| 2021 | 84.95 | 15.05 | 1.0200 | 0.8100 |
| 2022 | 86.19 | 13.81 | 1.0200 | 0.8500 |
| 2023 | 83.94 | 16.06 | 0.9300 | 0.8000 |
| 2024 | 82.40 | 17.60 | 1.0000 | 0.8800 |
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 | 704000000.0000 | 6441700.0000 | 26351300.0000 | 15710000.0000 |
| 1991 | 696000000.0000 | 8856700.0000 | 30723000.0000 | 21124000.0000 |
| 1992 | 951000000.0000 | 16358400.0000 | 34996300.0000 | 22797000.0000 |
| 1993 | 1388000000.0000 | 15953900.0000 | 131000000.0000 | 18233300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1345000000.0000 | 13670300.0000 | 76081600.0000 | 54717200.0000 |
| 1996 | 1274000000.0000 | 14971500.0000 | 59316000.0000 | 66198500.0000 |
| 1997 | 1295000000.0000 | 11386600.0000 | 14918800.0000 | 83068700.0000 |
| 1998 | 1175000000.0000 | 15294900.0000 | -11750900.0000 | 54902900.0000 |
| 1999 | 1233000000.0000 | 14106900.0000 | 87121600.0000 | 59729700.0000 |
| 2000 | 1337000000.0000 | 12924300.0000 | 90413500.0000 | 32128300.0000 |
| 2001 | 1068000000.0000 | 17599900.0000 | 80455300.0000 | 25061300.0000 |
| 2002 | 2234000000.0000 | 9855000.0000 | 96085600.0000 | 14814500.0000 |
| 2003 | 2393000000.0000 | 9784700.0000 | 118000000.0000 | 28274900.0000 |
| 2004 | 2446000000.0000 | 7535300.0000 | 137000000.0000 | 20221500.0000 |
| 2005 | 2654000000.0000 | 6251000.0000 | 123000000.0000 | 28684000.0000 |
| 2006 | 2366000000.0000 | 6881200.0000 | 113000000.0000 | 18407500.0000 |
| 2007 | 2158000000.0000 | 7248200.0000 | 115000000.0000 | 15939400.0000 |
| 2008 | 2323000000.0000 | 9439500.0000 | 102000000.0000 | 19743900.0000 |
| 2009 | 5004000000.0000 | 10235300.0000 | 111000000.0000 | 29639900.0000 |
| 2010 | 6460000000.0000 | 10358100.0000 | 138000000.0000 | 40522000.0000 |
| 2011 | 6570000000.0000 | 8995200.0000 | 156000000.0000 | 54895000.0000 |
| 2012 | 6491000000.0000 | 8774800.0000 | 164000000.0000 | 82650500.0000 |
| 2013 | 5645000000.0000 | 8027000.0000 | 148000000.0000 | 99938700.0000 |
| 2014 | 5565000000.0000 | 10629500.0000 | 152000000.0000 | 133000000.0000 |
| 2015 | 7109000000.0000 | 13481600.0000 | 166000000.0000 | 189000000.0000 |
| 2016 | 7550000000.0000 | 21054600.0000 | 230000000.0000 | 126000000.0000 |
| 2017 | 9889000000.0000 | 23465200.0000 | 300000000.0000 | 177000000.0000 |
| 2018 | 10320000000.0000 | 28411500.0000 | 307000000.0000 | 241000000.0000 |
| 2019 | 10784000000.0000 | 31951100.0000 | 326000000.0000 | 309000000.0000 |
| 2020 | 11561000000.0000 | 38424000.0000 | 301000000.0000 | 273000000.0000 |
| 2021 | 14832000000.0000 | 44340800.0000 | 374000000.0000 | 539000000.0000 |
| 2022 | 16490000000.0000 | 57092100.0000 | 428000000.0000 | 673000000.0000 |
| 2023 | 16933000000.0000 | 70212900.0000 | 477000000.0000 | 612000000.0000 |
| 2024 | 17771000000.0000 | 85748000.0000 | 460000000.0000 | 625000000.0000 |
