中商官网
研究报告
中国核建（601611）
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) |
| 2011 | 24786000000.0000 | 490000000.0000 | 637000000.0000 | 436000000.0000 | 23079000000.0000 | 20606000000.0000 | 2474000000.0000 |
| 2012 | 29765000000.0000 | 630000000.0000 | 744000000.0000 | 513000000.0000 | 29087000000.0000 | 25664000000.0000 | 3422000000.0000 |
| 2013 | 37436000000.0000 | 784000000.0000 | 902000000.0000 | 700000000.0000 | 33410000000.0000 | 29192000000.0000 | 4217000000.0000 |
| 2014 | 44801000000.0000 | 986000000.0000 | 1074000000.0000 | 733000000.0000 | 44719000000.0000 | 40132000000.0000 | 4587000000.0000 |
| 2015 | 41002000000.0000 | 1054000000.0000 | 1269000000.0000 | 913000000.0000 | 57160000000.0000 | 50410000000.0000 | 6751000000.0000 |
| 2016 | 41509000000.0000 | 1224000000.0000 | 1270000000.0000 | 931000000.0000 | 66665000000.0000 | 57215000000.0000 | 9451000000.0000 |
| 2017 | 45486000000.0000 | 1345000000.0000 | 1376000000.0000 | 1003000000.0000 | 78043000000.0000 | 66879000000.0000 | 11164000000.0000 |
| 2018 | 51506000000.0000 | 1485000000.0000 | 1464000000.0000 | 1122000000.0000 | 94506000000.0000 | 82059000000.0000 | 12447000000.0000 |
| 2019 | 63741000000.0000 | 1799000000.0000 | 1801000000.0000 | 1422000000.0000 | 124460000000.0000 | 104614000000.0000 | 19846000000.0000 |
| 2020 | 72814000000.0000 | 2153000000.0000 | 2171000000.0000 | 1752000000.0000 | 145769000000.0000 | 119963000000.0000 | 25806000000.0000 |
| 2021 | 83720000000.0000 | 2662000000.0000 | 2671000000.0000 | 2198000000.0000 | 171743000000.0000 | 141821000000.0000 | 29922000000.0000 |
| 2022 | 99138000000.0000 | 2956000000.0000 | 2977000000.0000 | 2477000000.0000 | 197499000000.0000 | 162388000000.0000 | 35110000000.0000 |
| 2023 | 109385000000.0000 | 3059000000.0000 | 3094000000.0000 | 2783000000.0000 | 215336000000.0000 | 176857000000.0000 | 38479000000.0000 |
| 2024 | 113541000000.0000 | 3255000000.0000 | 3145000000.0000 | 2791000000.0000 | 225886000000.0000 | 184302000000.0000 | 41583000000.0000 |
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) |
| 2011 | 1.92 | 2.57 | 2.76 | 19.8500 | 3.1000 | 7.03 | 1.07 |
| 2012 | 2.08 | 2.50 | 2.56 | 18.6100 | 3.4600 | 6.46 | 1.02 |
| 2013 | 1.76 | 2.41 | 2.70 | 18.9700 | 3.7200 | 5.97 | 1.12 |
| 2014 | 1.98 | 2.40 | 2.40 | 17.8200 | 3.2900 | 5.21 | 1.00 |
| 2015 | 2.38 | 3.09 | 2.22 | 15.7900 | 2.1500 | 3.50 | 0.72 |
| 2016 | 2.66 | 3.06 | 1.91 | 10.7200 | 1.7100 | 2.99 | 0.62 |
| 2017 | 2.75 | 3.03 | 1.76 | 9.5100 | 1.6000 | 2.84 | 0.58 |
| 2018 | 2.51 | 2.84 | 1.55 | 10.7700 | 1.6700 | 2.64 | 0.55 |
| 2019 | 2.35 | 2.83 | 1.45 | 11.3000 | 1.8500 | 2.78 | 0.51 |
| 2020 | 2.51 | 2.98 | 1.49 | 10.5200 | 3.2700 | 2.75 | 0.50 |
| 2021 | 2.66 | 3.19 | 1.56 | 10.7700 | 8.5600 | 2.72 | 0.49 |
| 2022 | 2.59 | 3.00 | 1.51 | 10.8500 | 7.8600 | 2.79 | 0.50 |
| 2023 | 2.32 | 2.83 | 1.44 | 9.9400 | 8.0800 | 2.72 | 0.51 |
| 2024 | 2.45 | 2.77 | 1.39 | 8.9500 | 8.5100 | 2.66 | 0.50 |
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 |
| 2011 | 89.28 | 10.72 | 0.8800 | 0.4300 |
| 2012 | 88.23 | 11.76 | 0.9100 | 0.5100 |
| 2013 | 87.38 | 12.62 | 0.9200 | 0.4400 |
| 2014 | 89.74 | 10.26 | 0.9500 | 0.5000 |
| 2015 | 88.19 | 11.81 | 1.0100 | 0.5700 |
| 2016 | 85.82 | 14.18 | 1.0200 | 0.5200 |
| 2017 | 85.70 | 14.30 | 1.0700 | 0.5500 |
| 2018 | 86.83 | 13.17 | 0.9800 | 0.5300 |
| 2019 | 84.05 | 15.95 | 1.0300 | 0.5500 |
| 2020 | 82.30 | 17.70 | 1.0100 | 0.8700 |
| 2021 | 82.58 | 17.42 | 1.0200 | 0.8400 |
| 2022 | 82.22 | 17.78 | 1.0300 | 0.8700 |
| 2023 | 82.13 | 17.87 | 1.0900 | 0.9400 |
| 2024 | 81.59 | 18.41 | 1.0800 | 0.9400 |
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) |
| 2011 | 24310000000.0000 | 5589200.0000 | 916000000.0000 | 146000000.0000 |
| 2012 | 29147000000.0000 | 6542500.0000 | 1173000000.0000 | 203000000.0000 |
| 2013 | 36776000000.0000 | 10465700.0000 | 1331000000.0000 | 282000000.0000 |
| 2014 | 43912000000.0000 | 8976400.0000 | 1438000000.0000 | 467000000.0000 |
| 2015 | 40025000000.0000 | 14834100.0000 | 1605000000.0000 | 647000000.0000 |
| 2016 | 40403000000.0000 | 72791400.0000 | 2059000000.0000 | 609000000.0000 |
| 2017 | 44234000000.0000 | 79341100.0000 | 1495000000.0000 | 833000000.0000 |
| 2018 | 50211000000.0000 | 92573800.0000 | 1545000000.0000 | 858000000.0000 |
| 2019 | 62246000000.0000 | 174000000.0000 | 1749000000.0000 | 1180000000.0000 |
| 2020 | 70988000000.0000 | 74834400.0000 | 1832000000.0000 | 1260000000.0000 |
| 2021 | 81489000000.0000 | 40087300.0000 | 2039000000.0000 | 1501000000.0000 |
| 2022 | 96574000000.0000 | 31535300.0000 | 2220000000.0000 | 2121000000.0000 |
| 2023 | 106845000000.0000 | 43789400.0000 | 2528000000.0000 | 2773000000.0000 |
| 2024 | 110755000000.0000 | 38522200.0000 | 2659000000.0000 | 2637000000.0000 |