中国核建(601611)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2025-03-31 29549000000.0000 1.77 920000000.0000 2.34 926000000.0000 1.76 756000000.0000 1.34
2024-09-30 78929000000.0000 0.43 2421000000.0000 1.64 2302000000.0000 -3.96 1960000000.0000 0.93
2024-12-31 113541000000.0000 3.80 3255000000.0000 6.41 3145000000.0000 1.65 2791000000.0000 0.29
2023-12-31 109385000000.0000 10.34 3059000000.0000 3.48 3094000000.0000 3.93 2783000000.0000 12.35
2024-06-30 54627000000.0000 0.10 1713000000.0000 11.23 1591000000.0000 1.27 1328000000.0000 5.99
2024-03-31 29036000000.0000 0.37 899000000.0000 1.24 910000000.0000 1.56 746000000.0000 6.57
2023-06-30 54573000000.0000 3.36 1540000000.0000 9.22 1571000000.0000 11.42 1253000000.0000 7.19
2023-09-30 78593000000.0000 1.70 2382000000.0000 7.54 2397000000.0000 7.92 1942000000.0000 8.43
2022-12-31 99138000000.0000 18.42 2956000000.0000 11.04 2977000000.0000 11.46 2477000000.0000 12.69
2023-03-31 28929000000.0000 10.10 888000000.0000 18.09 896000000.0000 18.99 700000000.0000 17.06
2022-03-31 26276000000.0000 23.74 752000000.0000 23.28 753000000.0000 23.04 598000000.0000 27.23
2022-09-30 77279000000.0000 20.27 2215000000.0000 21.57 2221000000.0000 20.97 1791000000.0000 21.34
2022-06-30 52800000000.0000 24.11 1410000000.0000 41.57 1410000000.0000 39.88 1169000000.0000 45.04
2021-12-31 83720000000.0000 14.98 2662000000.0000 23.64 2671000000.0000 23.03 2198000000.0000 25.46
2021-09-30 64255000000.0000 20.65 1822000000.0000 21.79 1836000000.0000 22.24 1476000000.0000 21.18
2021-06-30 42544000000.0000 29.05 996000000.0000 38.33 1008000000.0000 39.61 806000000.0000 39.93
2021-03-31 21235000000.0000 72.03 610000000.0000 148.98 612000000.0000 157.14 470000000.0000 156.83
2020-09-30 53257000000.0000 18.58 1496000000.0000 10.98 1502000000.0000 7.98 1218000000.0000 17.45
2020-12-31 72814000000.0000 14.23 2153000000.0000 19.68 2171000000.0000 20.54 1752000000.0000 23.21
2020-06-30 32966000000.0000 13.23 720000000.0000 7.46 722000000.0000 4.49 576000000.0000 15.20
2020-03-31 12344000000.0000 -10.50 245000000.0000 -23.44 238000000.0000 -27.44 183000000.0000 -19.03
2019-12-31 63741000000.0000 23.75 1799000000.0000 21.14 1801000000.0000 23.02 1422000000.0000 26.74
2019-06-30 29113000000.0000 27.39 670000000.0000 16.52 691000000.0000 17.72 500000000.0000 19.90
2019-09-30 44912000000.0000 23.61 1348000000.0000 45.10 1391000000.0000 48.14 1037000000.0000 50.07
2019-03-31 13792000000.0000 55.35 320000000.0000 35.02 328000000.0000 35.54 226000000.0000 38.65
2018-12-31 51506000000.0000 13.23 1485000000.0000 10.41 1464000000.0000 6.40 1122000000.0000 11.86
2018-09-30 36334000000.0000 23.86 929000000.0000 13.29 939000000.0000 11.12 691000000.0000 12.54
2018-03-31 8878000000.0000 10.42 237000000.0000 19.10 242000000.0000 14.69 163000000.0000 10.14
2018-06-30 22854000000.0000 20.80 575000000.0000 12.97 587000000.0000 12.02 417000000.0000 11.20
2017-12-31 45486000000.0000 9.58 1345000000.0000 9.89 1376000000.0000 8.35 1003000000.0000 7.73
2017-09-30 29335000000.0000 7.24 820000000.0000 10.36 845000000.0000 1.56 614000000.0000 4.96
2016-12-31 41509000000.0000 1.24 1224000000.0000 16.13 1270000000.0000 0.08 931000000.0000 1.97
2017-03-31 8040000000.0000 4.99 199000000.0000 19.88 211000000.0000 21.26 148000000.0000 26.50
2017-06-30 18919000000.0000 4.50 509000000.0000 13.36 524000000.0000 5.43 375000000.0000 14.68
2016-06-30 18104000000.0000 0.58 449000000.0000 13.38 497000000.0000 12.95 327000000.0000 3.15
2016-09-30 27355000000.0000 1.97 743000000.0000 33.87 832000000.0000 19.37 585000000.0000 12.28
2015-12-31 41002000000.0000 -8.48 1054000000.0000 6.90 1269000000.0000 18.16 913000000.0000 24.56
2016-03-31 7658000000.0000 -5.79 166000000.0000 -8.29 174000000.0000 -11.22 117000000.0000 -23.03
2015-06-30 18000000000.0000 -8.03 396000000.0000 -18.35 440000000.0000 -18.37 317000000.0000 -17.23
2015-09-30 26827000000.0000 -8.83 555000000.0000 -24.59 697000000.0000 -12.66 521000000.0000 -11.69
2015-03-31 8129000000.0000 -2.45 181000000.0000 -5.73 196000000.0000 -2.49 152000000.0000 0.66
2014-09-30 29424000000.0000 13.73 736000000.0000 12.88 798000000.0000 13.84 590000000.0000 9.87
2014-12-31 44801000000.0000 19.67 986000000.0000 25.77 1074000000.0000 19.07 733000000.0000 4.71
2014-06-30 19571000000.0000 15.09 485000000.0000 22.47 539000000.0000 27.42 383000000.0000 19.69
2014-03-31 8333000000.0000 -- 192000000.0000 -- 201000000.0000 -- 151000000.0000 --
2013-09-30 25872000000.0000 -- 652000000.0000 -- 701000000.0000 -- 537000000.0000 --
2013-12-31 37436000000.0000 25.77 784000000.0000 24.44 902000000.0000 21.24 700000000.0000 36.45
2012-12-31 29765000000.0000 20.09 630000000.0000 28.57 744000000.0000 16.80 513000000.0000 17.66
2013-06-30 17005000000.0000 -- 396000000.0000 -- 423000000.0000 -- 320000000.0000 --
2011-12-31 24786000000.0000 -- 490000000.0000 -- 637000000.0000 -- 436000000.0000 --
2025-06-30 53472000000.0000 -2.11 1435000000.0000 -16.23 1432000000.0000 -9.99 1095000000.0000 -17.55
2025-09-30 -- -100.00 -- -100.00 -- -100.00 -- -100.00

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)
2025-03 2.79 3.13 0.39 2.6300 2.2700 2.74 0.12
2024-09 2.83 2.92 1.04 7.0200 6.2800 2.39 0.36
2024-12 2.45 2.77 1.39 8.9500 8.5100 2.66 0.50
2023-12 2.32 2.83 1.44 9.9400 8.0800 2.72 0.51
2024-06 2.91 2.91 0.71 4.7100 4.0900 2.50 0.24
2024-03 2.81 3.13 0.42 2.8000 2.1000 2.70 0.13
2023-06 2.53 2.88 0.75 4.8600 4.1100 2.73 0.26
2023-09 2.74 3.05 1.11 7.7400 5.8000 2.48 0.36
2022-12 2.59 3.00 1.51 10.8500 7.8600 2.79 0.50
2023-03 2.93 3.10 0.44 2.9100 2.1300 3.02 0.14
2022-03 2.76 2.87 0.42 2.7600 2.0600 3.20 0.14
2022-09 2.59 2.87 1.15 8.8100 6.4200 2.83 0.40
2022-06 2.40 2.67 0.75 5.0900 4.4200 3.04 0.28
2021-12 2.66 3.19 1.56 10.7700 8.5600 2.72 0.49
2021-09 2.42 2.86 1.08 7.7600 7.4200 2.88 0.38
2021-06 2.01 2.37 0.62 3.9300 5.3500 2.92 0.26
2021-03 2.66 2.88 0.39 2.8800 2.7700 3.01 0.13
2020-09 2.42 2.82 1.04 8.3700 2.3900 2.76 0.37
2020-12 2.51 2.98 1.49 10.5200 3.2700 2.75 0.50
2020-06 1.88 2.19 0.53 3.2900 1.5200 2.71 0.24
2020-03 1.77 1.93 0.18 1.3100 0.5600 2.10 0.09
2019-12 2.35 2.83 1.45 11.3000 1.8500 2.78 0.51
2019-06 1.91 2.37 0.61 3.8200 0.8500 2.69 0.26
2019-09 2.68 3.10 1.15 9.4700 1.2900 2.77 0.37
2019-03 2.13 2.38 0.34 1.8800 0.4300 2.57 0.14
2018-12 2.51 2.84 1.55 10.7700 1.6700 2.64 0.55
2018-09 2.44 2.58 1.03 7.1600 1.1100 2.60 0.40
2018-03 2.49 2.73 0.32 1.3800 0.3000 2.10 0.12
2018-06 2.39 2.57 0.70 3.5300 0.7200 2.57 0.27
2017-12 2.75 3.03 1.76 9.5100 1.6000 2.84 0.58
2017-09 2.67 2.88 1.16 5.4900 1.0200 2.46 0.40
2016-12 2.66 3.06 1.91 10.7200 1.7100 2.99 0.62
2017-03 2.46 2.62 0.31 1.2800 0.2900 2.17 0.12
2017-06 2.58 2.77 0.74 3.3900 0.6700 2.47 0.27
2016-06 2.44 2.75 0.82 4.2100 0.8200 2.66 0.30
2016-09 2.53 3.04 1.20 7.1300 1.1900 2.56 0.39
2015-12 2.38 3.09 2.22 15.7900 2.1500 3.50 0.72
2016-03 2.10 2.27 0.32 1.4900 -- -- 0.14
2015-06 2.04 2.44 -- 6.6200 -- -- --
2015-09 1.86 2.60 1.30 10.3500 1.4900 3.12 0.50
2015-03 2.23 2.41 0.43 -- 0.4800 3.19 0.18
2014-09 2.36 2.71 2.00 -- 2.3200 5.19 0.74
2014-12 1.98 2.40 2.40 17.8200 3.2900 5.21 1.00
2014-06 2.14 2.75 1.41 -- 1.6100 5.31 0.51
2014-03 1.90 2.41 -- -- -- -- --
2013-09 2.22 2.71 -- -- -- -- --
2013-12 1.76 2.41 2.70 18.9700 3.7200 5.97 1.12
2012-12 2.08 2.50 2.56 18.6100 3.4600 6.46 1.02
2013-06 2.31 2.49 -- -- -- -- --
2011-12 1.92 2.57 2.76 19.8500 3.1000 7.03 1.07
2025-06 2.41 2.68 0.58 3.6700 4.4900 2.43 0.22
2025-09 -- -- -- -- -- -- --

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
2025-03 82.33 17.67 1.1200 0.9800
2024-09 81.20 18.80 1.1200 0.9800
2024-12 81.59 18.41 1.0800 0.9400
2023-12 82.13 17.87 1.0900 0.9400
2024-06 82.90 17.10 1.0900 0.9500
2024-03 82.29 17.71 1.1100 0.9500
2023-06 82.63 17.37 1.0700 0.9100
2023-09 82.22 17.78 1.1100 0.9400
2022-12 82.22 17.78 1.0300 0.8700
2023-03 82.45 17.55 1.0700 0.9000
2022-03 83.95 16.05 1.0300 0.8300
2022-09 84.17 15.83 1.0400 0.8800
2022-06 84.08 15.92 1.0400 0.8700
2021-12 82.58 17.42 1.0200 0.8400
2021-09 83.84 16.16 1.0400 0.8700
2021-06 83.58 16.42 1.0600 0.9000
2021-03 83.23 16.77 1.0600 0.9000
2020-09 85.28 14.72 1.0500 0.9100
2020-12 82.30 17.70 1.0100 0.8700
2020-06 85.09 14.91 1.0200 0.8800
2020-03 84.52 15.48 1.0500 0.8800
2019-12 84.05 15.95 1.0300 0.5500
2019-06 84.84 15.16 1.0300 0.5400
2019-09 84.97 15.03 1.0400 0.5500
2019-03 85.23 14.77 1.0200 0.5200
2018-12 86.83 13.17 0.9800 0.5300
2018-09 86.83 13.17 1.0700 0.5200
2018-03 85.36 14.64 1.0600 0.5100
2018-06 86.24 13.76 1.0700 0.5100
2017-12 85.70 14.30 1.0700 0.5500
2017-09 86.30 13.70 1.1100 0.5500
2016-12 85.82 14.18 1.0200 0.5200
2017-03 85.81 14.19 1.0600 0.5000
2017-06 86.19 13.81 1.1000 0.5400
2016-06 85.19 14.81 1.0500 0.5600
2016-09 86.69 13.31 1.0200 0.5800
2015-12 88.19 11.81 1.0100 0.5700
2016-03 87.27 12.73 -- --
2015-06 -- -- -- --
2015-09 90.57 9.44 0.9600 0.5200
2015-03 89.26 10.75 0.9600 0.4800
2014-09 88.38 11.62 1.0000 0.5000
2014-12 89.74 10.26 0.9500 0.5000
2014-06 88.45 11.55 1.0000 0.5100
2014-03 -- -- -- --
2013-09 -- -- -- --
2013-12 87.38 12.62 0.9200 0.4400
2012-12 88.23 11.76 0.9100 0.5100
2013-06 -- -- -- --
2011-12 89.28 10.72 0.8800 0.4300
2025-06 81.99 18.01 1.1200 1.0000
2025-09 -- -- -- --

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)
2025-03 28724000000.0000 14141400.0000 653000000.0000 614000000.0000
2024-09 76693000000.0000 25178100.0000 1594000000.0000 1612000000.0000
2024-12 110755000000.0000 38522200.0000 2659000000.0000 2637000000.0000
2023-12 106845000000.0000 43789400.0000 2528000000.0000 2773000000.0000
2024-06 53038000000.0000 16318000.0000 1087000000.0000 1284000000.0000
2024-03 28220000000.0000 9138900.0000 632000000.0000 616000000.0000
2023-06 53194000000.0000 22914100.0000 1231000000.0000 1338000000.0000
2023-09 76437000000.0000 32928900.0000 1765000000.0000 1671000000.0000
2022-12 96574000000.0000 31535300.0000 2220000000.0000 2121000000.0000
2023-03 28081000000.0000 8630900.0000 646000000.0000 737000000.0000
2022-03 25550000000.0000 7101600.0000 604000000.0000 431000000.0000
2022-09 75277000000.0000 22976500.0000 1606000000.0000 1071000000.0000
2022-06 51534000000.0000 12951300.0000 1076000000.0000 869000000.0000
2021-12 81489000000.0000 40087300.0000 2039000000.0000 1501000000.0000
2021-09 62699000000.0000 29433800.0000 1553000000.0000 904000000.0000
2021-06 41690000000.0000 21668300.0000 992000000.0000 719000000.0000
2021-03 20670000000.0000 10623700.0000 524000000.0000 366000000.0000
2020-09 51968000000.0000 62386200.0000 1314000000.0000 1030000000.0000
2020-12 70988000000.0000 74834400.0000 1832000000.0000 1260000000.0000
2020-06 32345000000.0000 45030200.0000 750000000.0000 922000000.0000
2020-03 12126000000.0000 24879600.0000 360000000.0000 292000000.0000
2019-12 62246000000.0000 174000000.0000 1749000000.0000 1180000000.0000
2019-06 28557000000.0000 82045100.0000 784000000.0000 571000000.0000
2019-09 43708000000.0000 119000000.0000 1264000000.0000 544000000.0000
2019-03 13498000000.0000 33959400.0000 382000000.0000 205000000.0000
2018-12 50211000000.0000 92573800.0000 1545000000.0000 858000000.0000
2018-09 35446000000.0000 56813700.0000 1115000000.0000 606000000.0000
2018-03 8657000000.0000 18854200.0000 331000000.0000 203000000.0000
2018-06 22307000000.0000 37635000.0000 718000000.0000 417000000.0000
2017-12 44234000000.0000 79341100.0000 1495000000.0000 833000000.0000
2017-09 28552000000.0000 51557300.0000 1072000000.0000 479000000.0000
2016-12 40403000000.0000 72791400.0000 2059000000.0000 609000000.0000
2017-03 7842000000.0000 13964100.0000 412000000.0000 129000000.0000
2017-06 18431000000.0000 30543700.0000 871000000.0000 378000000.0000
2016-06 17662000000.0000 12206100.0000 724000000.0000 288000000.0000
2016-09 26664000000.0000 19831100.0000 1128000000.0000 373000000.0000
2015-12 40025000000.0000 14834100.0000 1605000000.0000 647000000.0000
2016-03 7497000000.0000 7446400.0000 347000000.0000 122000000.0000
2015-06 17633000000.0000 2487900.0000 661000000.0000 286000000.0000
2015-09 26328000000.0000 6298100.0000 1036000000.0000 359000000.0000
2015-03 7948000000.0000 672100.0000 303000000.0000 106000000.0000
2014-09 28729000000.0000 5653000.0000 913000000.0000 287000000.0000
2014-12 43912000000.0000 8976400.0000 1438000000.0000 467000000.0000
2014-06 19153000000.0000 4881000.0000 580000000.0000 191000000.0000
2014-03 8175000000.0000 2338400.0000 288000000.0000 78627800.0000
2013-09 25297000000.0000 4267900.0000 885000000.0000 215000000.0000
2013-12 36776000000.0000 10465700.0000 1331000000.0000 282000000.0000
2012-12 29147000000.0000 6542500.0000 1173000000.0000 203000000.0000
2013-06 16613000000.0000 1405600.0000 518000000.0000 111000000.0000
2011-12 24310000000.0000 5589200.0000 916000000.0000 146000000.0000
2025-06 52181000000.0000 27653500.0000 1168000000.0000 1182000000.0000
2025-09 -- -- -- --