中商官网
研究报告
中国铁建（601186）
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) |
| 2002 | 54458000000.0000 | 795000000.0000 | 737000000.0000 | 561000000.0000 | 52529000000.0000 | 39191000000.0000 | 13338000000.0000 |
| 2003 | 68063000000.0000 | 596000000.0000 | 612000000.0000 | 516000000.0000 | 54408000000.0000 | 42666000000.0000 | 11742000000.0000 |
| 2004 | 88730000000.0000 | 225000000.0000 | 207000000.0000 | 83252000.0000 | 79645000000.0000 | 78319000000.0000 | 1326000000.0000 |
| 2005 | 114125000000.0000 | 831000000.0000 | 825000000.0000 | 442000000.0000 | 100347000000.0000 | 98726000000.0000 | 1621000000.0000 |
| 2006 | 158488000000.0000 | 2136000000.0000 | 2093000000.0000 | 1498000000.0000 | 124550000000.0000 | 121705000000.0000 | 2845000000.0000 |
| 2007 | 177487000000.0000 | 4891000000.0000 | 4977000000.0000 | 3149000000.0000 | 156878000000.0000 | 151604000000.0000 | 5274000000.0000 |
| 2008 | 226141000000.0000 | 4702000000.0000 | 4569000000.0000 | 3706000000.0000 | 220102000000.0000 | 171800000000.0000 | 48301000000.0000 |
| 2009 | 355521000000.0000 | 8194000000.0000 | 8307000000.0000 | 6732000000.0000 | 282990000000.0000 | 228911000000.0000 | 54079000000.0000 |
| 2010 | 470159000000.0000 | 5840000000.0000 | 6089000000.0000 | 4317000000.0000 | 350265000000.0000 | 292034000000.0000 | 58231000000.0000 |
| 2011 | 457366000000.0000 | 9930000000.0000 | 10056000000.0000 | 7882000000.0000 | 422983000000.0000 | 357264000000.0000 | 65719000000.0000 |
| 2012 | 484313000000.0000 | 10856000000.0000 | 11064000000.0000 | 8671000000.0000 | 480683000000.0000 | 407477000000.0000 | 73207000000.0000 |
| 2013 | 586790000000.0000 | 12283000000.0000 | 13040000000.0000 | 10439000000.0000 | 553019000000.0000 | 469194000000.0000 | 83825000000.0000 |
| 2014 | 593303000000.0000 | 14959000000.0000 | 15532000000.0000 | 12060000000.0000 | 623566000000.0000 | 518383000000.0000 | 105183000000.0000 |
| 2015 | 600539000000.0000 | 16609000000.0000 | 17113000000.0000 | 13374000000.0000 | 696096000000.0000 | 567277000000.0000 | 128819000000.0000 |
| 2016 | 629327000000.0000 | 18219000000.0000 | 18970000000.0000 | 14851000000.0000 | 759345000000.0000 | 610629000000.0000 | 148716000000.0000 |
| 2017 | 680981000000.0000 | 20910000000.0000 | 21256000000.0000 | 16919000000.0000 | 821887000000.0000 | 643239000000.0000 | 178649000000.0000 |
| 2018 | 730123000000.0000 | 25322000000.0000 | 25105000000.0000 | 19838000000.0000 | 917671000000.0000 | 710336000000.0000 | 207335000000.0000 |
| 2019 | 830452000000.0000 | 27629000000.0000 | 28027000000.0000 | 22624000000.0000 | 1080000000000.0000 | 819218000000.0000 | 262022000000.0000 |
| 2020 | 910325000000.0000 | 31021000000.0000 | 31491000000.0000 | 25709000000.0000 | 1240000000000.0000 | 929154000000.0000 | 313639000000.0000 |
| 2021 | 1020000000000.0000 | 34814000000.0000 | 35151000000.0000 | 29315000000.0000 | 1350000000000.0000 | 1010000000000.0000 | 346493000000.0000 |
| 2022 | 1100000000000.0000 | 37402000000.0000 | 37824000000.0000 | 31794000000.0000 | 1520000000000.0000 | 1140000000000.0000 | 385920000000.0000 |
| 2023 | 1140000000000.0000 | 38594000000.0000 | 38828000000.0000 | 32329000000.0000 | 1660000000000.0000 | 1250000000000.0000 | 417120000000.0000 |
| 2024 | 1070000000000.0000 | 32283000000.0000 | 32475000000.0000 | 27078000000.0000 | 1860000000000.0000 | 1440000000000.0000 | 422597000000.0000 |
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) |
| 2002 | 1.66 | 1.35 | 1.40 | -- | 8.0200 | 5.06 | 1.04 |
| 2003 | 0.66 | 0.90 | 1.12 | -- | 8.7800 | 6.00 | 1.25 |
| 2004 | 0.19 | 0.23 | 0.26 | 4.0500 | 12.7700 | 7.05 | 1.11 |
| 2005 | 0.67 | 0.72 | 0.82 | 35.8000 | 19.7900 | 7.74 | 1.14 |
| 2006 | 1.29 | 1.32 | 1.68 | 85.8700 | 21.2400 | 8.25 | 1.27 |
| 2007 | 2.48 | 2.80 | 3.17 | 94.7700 | 16.2500 | 6.78 | 1.13 |
| 2008 | 2.02 | 2.02 | 2.08 | 10.0700 | 11.9600 | 7.21 | 1.03 |
| 2009 | 2.26 | 2.34 | 2.94 | 13.1200 | 11.5900 | 9.20 | 1.26 |
| 2010 | 1.22 | 1.30 | 1.74 | 7.8500 | 9.2100 | 9.33 | 1.34 |
| 2011 | 2.14 | 2.20 | 2.38 | 12.9800 | 6.0400 | 7.69 | 1.08 |
| 2012 | 2.20 | 2.28 | 2.30 | 12.4700 | 3.5000 | 7.19 | 1.01 |
| 2013 | 2.10 | 2.22 | 2.36 | 13.5900 | 2.8300 | 7.36 | 1.06 |
| 2014 | 2.49 | 2.62 | 2.49 | 13.2400 | 2.4700 | 5.83 | 0.95 |
| 2015 | 2.71 | 2.85 | 2.46 | 12.4100 | 2.2600 | 4.93 | 0.86 |
| 2016 | 2.89 | 3.01 | 2.50 | 11.5500 | 2.2300 | 4.81 | 0.83 |
| 2017 | 2.94 | 3.12 | 2.59 | 12.1600 | 2.3200 | 4.87 | 0.83 |
| 2018 | 3.42 | 3.44 | 2.74 | 12.0000 | 3.0900 | 5.94 | 0.80 |
| 2019 | 3.21 | 3.37 | 2.60 | 11.4500 | 4.2300 | 7.85 | 0.77 |
| 2020 | 3.30 | 3.46 | 2.54 | 11.4500 | 3.8700 | 7.65 | 0.73 |
| 2021 | 3.29 | 3.45 | 2.60 | 11.1000 | 3.6000 | 7.25 | 0.76 |
| 2022 | 4.55 | 3.44 | 2.49 | 11.0500 | 3.4000 | 7.38 | 0.72 |
| 2023 | 3.51 | 3.41 | 2.34 | 9.8000 | 3.3600 | 7.66 | 0.69 |
| 2024 | 3.74 | 3.04 | 1.75 | 7.6900 | 3.2300 | 5.92 | 0.58 |
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 |
| 2002 | 74.61 | 25.39 | 1.0600 | 0.8100 |
| 2003 | 78.42 | 21.58 | 1.0500 | 0.7800 |
| 2004 | 98.34 | 1.66 | 0.9500 | 0.7800 |
| 2005 | 98.38 | 1.62 | 0.9700 | 0.8100 |
| 2006 | 97.72 | 2.28 | 0.9700 | 0.7900 |
| 2007 | 96.64 | 3.36 | 0.9400 | 0.7500 |
| 2008 | 78.05 | 21.94 | 1.1700 | 0.9000 |
| 2009 | 80.89 | 19.11 | 1.1500 | 0.8800 |
| 2010 | 83.38 | 16.62 | 1.1100 | 0.7800 |
| 2011 | 84.46 | 15.54 | 1.1300 | 0.7800 |
| 2012 | 84.77 | 15.23 | 1.1300 | 0.5400 |
| 2013 | 84.84 | 15.16 | 1.2100 | 0.5500 |
| 2014 | 83.13 | 16.87 | 1.2100 | 0.5900 |
| 2015 | 81.49 | 18.51 | 1.1900 | 0.6100 |
| 2016 | 80.42 | 19.58 | 1.2500 | 0.6400 |
| 2017 | 78.26 | 21.74 | 1.2000 | 0.6400 |
| 2018 | 77.41 | 22.59 | 1.0900 | 0.7400 |
| 2019 | 75.85 | 24.26 | 1.1000 | 0.7300 |
| 2020 | 74.93 | 25.29 | 1.1200 | 0.7400 |
| 2021 | 74.81 | 25.67 | 1.0900 | 0.6700 |
| 2022 | 75.00 | 25.39 | 1.0800 | 0.6800 |
| 2023 | 75.30 | 25.13 | 1.0700 | 0.6800 |
| 2024 | 77.42 | 22.72 | 1.0300 | 0.6900 |
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) |
| 2002 | 53552000000.0000 | 9040000.0000 | 4004000000.0000 | 53750000.0000 |
| 2003 | 67613000000.0000 | 299000000.0000 | 4453000000.0000 | 144000000.0000 |
| 2004 | 88560000000.0000 | 761000000.0000 | 4628000000.0000 | 234000000.0000 |
| 2005 | 113363000000.0000 | 927000000.0000 | 5174000000.0000 | 393000000.0000 |
| 2006 | 156442000000.0000 | 893000000.0000 | 5732000000.0000 | 535000000.0000 |
| 2007 | 173089000000.0000 | 696000000.0000 | 5326000000.0000 | 860000000.0000 |
| 2008 | 221583000000.0000 | 849000000.0000 | 8725000000.0000 | 1062000000.0000 |
| 2009 | 347495000000.0000 | 1016000000.0000 | 13409000000.0000 | 366000000.0000 |
| 2010 | 464434000000.0000 | 1531000000.0000 | 19159000000.0000 | 511000000.0000 |
| 2011 | 447578000000.0000 | 1746000000.0000 | 19851000000.0000 | 1982000000.0000 |
| 2012 | 473647000000.0000 | 1946000000.0000 | 20538000000.0000 | 3501000000.0000 |
| 2013 | 574485000000.0000 | 2509000000.0000 | 22720000000.0000 | 3749000000.0000 |
| 2014 | 578531000000.0000 | 3272000000.0000 | 22890000000.0000 | 4369000000.0000 |
| 2015 | 584262000000.0000 | 3704000000.0000 | 22836000000.0000 | 4385000000.0000 |
| 2016 | 611121000000.0000 | 4178000000.0000 | 24090000000.0000 | 2732000000.0000 |
| 2017 | 660944000000.0000 | 4531000000.0000 | 15660000000.0000 | 6268000000.0000 |
| 2018 | 705139000000.0000 | 4431000000.0000 | 17236000000.0000 | 5497000000.0000 |
| 2019 | 803754000000.0000 | 5433000000.0000 | 18151000000.0000 | 5598000000.0000 |
| 2020 | 880255000000.0000 | 5668000000.0000 | 19038000000.0000 | 5263000000.0000 |
| 2021 | 986443000000.0000 | 6147000000.0000 | 20742000000.0000 | 5692000000.0000 |
| 2022 | 1050000000000.0000 | 6642000000.0000 | 21873000000.0000 | 4316000000.0000 |
| 2023 | 1100000000000.0000 | 7312000000.0000 | 23466000000.0000 | 5848000000.0000 |
| 2024 | 1030000000000.0000 | 6836000000.0000 | 22329000000.0000 | 8243000000.0000 |