中国建筑(601668)
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) |
| 2005 | 104609000000.0000 | 2843000000.0000 | 2925000000.0000 | 2373000000.0000 | 94714000000.0000 | 86268000000.0000 | 8446000000.0000 |
| 2006 | 133206000000.0000 | 4772000000.0000 | 4796000000.0000 | 3589000000.0000 | 116437000000.0000 | 103569000000.0000 | 12869000000.0000 |
| 2007 | 168306000000.0000 | 9439000000.0000 | 9656000000.0000 | 7065000000.0000 | 165939000000.0000 | 139919000000.0000 | 26020000000.0000 |
| 2008 | 202105000000.0000 | 6706000000.0000 | 6863000000.0000 | 4640000000.0000 | 204175000000.0000 | 173456000000.0000 | 30719000000.0000 |
| 2009 | 260396000000.0000 | 12726000000.0000 | 13317000000.0000 | 9506000000.0000 | 292584000000.0000 | 204257000000.0000 | 88327000000.0000 |
| 2010 | 370657000000.0000 | 18793000000.0000 | 19644000000.0000 | 14720000000.0000 | 397826000000.0000 | 294545000000.0000 | 103281000000.0000 |
| 2011 | 491290000000.0000 | 25371000000.0000 | 26164000000.0000 | 19446000000.0000 | 513510000000.0000 | 394018000000.0000 | 119492000000.0000 |
| 2012 | 571516000000.0000 | 29381000000.0000 | 30161000000.0000 | 22777000000.0000 | 651694000000.0000 | 512140000000.0000 | 139554000000.0000 |
| 2013 | 681792000000.0000 | 38211000000.0000 | 38800000000.0000 | 29333000000.0000 | 784109000000.0000 | 619545000000.0000 | 164564000000.0000 |
| 2014 | 800029000000.0000 | 42214000000.0000 | 43336000000.0000 | 33177000000.0000 | 919106000000.0000 | 722193000000.0000 | 196913000000.0000 |
| 2015 | 880577000000.0000 | 47085000000.0000 | 47697000000.0000 | 35943000000.0000 | 1070000000000.0000 | 836122000000.0000 | 238783000000.0000 |
| 2016 | 959765000000.0000 | 51385000000.0000 | 52113000000.0000 | 41172000000.0000 | 1390000000000.0000 | 1100000000000.0000 | 290999000000.0000 |
| 2017 | 1050000000000.0000 | 59708000000.0000 | 60400000000.0000 | 46649000000.0000 | 1550000000000.0000 | 1210000000000.0000 | 341729000000.0000 |
| 2018 | 1200000000000.0000 | 71665000000.0000 | 71789000000.0000 | 55350000000.0000 | 1860000000000.0000 | 1430000000000.0000 | 429264000000.0000 |
| 2019 | 1420000000000.0000 | 83795000000.0000 | 81468000000.0000 | 63205000000.0000 | 2030000000000.0000 | 1530000000000.0000 | 501835000000.0000 |
| 2020 | 1620000000000.0000 | 94464000000.0000 | 94272000000.0000 | 70931000000.0000 | 2190000000000.0000 | 1620000000000.0000 | 577148000000.0000 |
| 2021 | 1890000000000.0000 | 100752000000.0000 | 101038000000.0000 | 77871000000.0000 | 2400000000000.0000 | 1750000000000.0000 | 641679000000.0000 |
| 2022 | 2060000000000.0000 | 86733000000.0000 | 88835000000.0000 | 69212000000.0000 | 2650000000000.0000 | 1970000000000.0000 | 680387000000.0000 |
| 2023 | 2270000000000.0000 | 93132000000.0000 | 92995000000.0000 | 73540000000.0000 | 2900000000000.0000 | 2170000000000.0000 | 731070000000.0000 |
| 2024 | 2190000000000.0000 | 80561000000.0000 | 80037000000.0000 | 62737000000.0000 | 3190000000000.0000 | 2420000000000.0000 | 771460000000.0000 |
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) |
| 2005 | 2.49 | 2.80 | 3.09 | -- | 5.0700 | 4.32 | 1.10 |
| 2006 | 2.65 | 3.60 | 4.12 | 65.8700 | 5.2600 | 5.18 | 1.14 |
| 2007 | 5.22 | 5.74 | 5.82 | 48.8000 | 4.2000 | 5.79 | 1.01 |
| 2008 | 3.19 | 3.40 | 3.36 | 19.4800 | 3.5700 | 6.32 | 0.99 |
| 2009 | 4.78 | 5.11 | 4.55 | 14.8900 | 3.9500 | 7.19 | 0.89 |
| 2010 | 4.66 | 5.30 | 4.94 | 12.0500 | 3.7400 | 8.48 | 0.93 |
| 2011 | 4.85 | 5.33 | 5.10 | 16.2800 | 3.1900 | 8.46 | 0.96 |
| 2012 | 4.58 | 5.28 | 4.63 | 16.5200 | 2.4800 | 7.77 | 0.88 |
| 2013 | 4.81 | 5.69 | 4.95 | 18.6000 | 2.0800 | 8.27 | 0.87 |
| 2014 | 5.01 | 5.42 | 4.72 | 17.7000 | 2.0900 | 7.92 | 0.87 |
| 2015 | 5.21 | 5.42 | 4.46 | 16.0000 | 2.1000 | 7.53 | 0.82 |
| 2016 | 4.61 | 5.43 | 3.75 | 15.8700 | 1.9600 | 7.55 | 0.69 |
| 2017 | 4.88 | 5.75 | 3.90 | 15.8200 | 1.8300 | 7.63 | 0.68 |
| 2018 | 5.83 | 5.98 | 3.86 | 15.9700 | 1.8100 | 7.86 | 0.65 |
| 2019 | 5.63 | 5.74 | 4.01 | 15.6000 | 2.0800 | 8.83 | 0.70 |
| 2020 | 5.56 | 5.82 | 4.30 | 15.5400 | 2.3000 | 10.27 | 0.74 |
| 2021 | 4.76 | 5.35 | 4.21 | 15.9300 | 2.4300 | 11.09 | 0.79 |
| 2022 | 3.88 | 4.31 | 3.35 | 13.9400 | 2.5000 | 10.51 | 0.78 |
| 2023 | 3.96 | 4.10 | 3.21 | 13.3600 | 2.6100 | 9.68 | 0.78 |
| 2024 | 3.65 | 3.65 | 2.51 | 10.3700 | 2.5100 | 7.61 | 0.69 |
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 |
| 2005 | 91.08 | 8.92 | 1.1200 | 0.7600 |
| 2006 | 88.95 | 11.05 | 1.1700 | 0.7600 |
| 2007 | 84.32 | 15.68 | 1.2500 | 0.7800 |
| 2008 | 84.95 | 15.05 | 1.3100 | 0.7800 |
| 2009 | 69.81 | 30.19 | 1.5500 | 1.0000 |
| 2010 | 74.04 | 25.96 | 1.4700 | 0.8400 |
| 2011 | 76.73 | 23.27 | 1.3900 | 0.7700 |
| 2012 | 78.59 | 21.41 | 1.3500 | 0.5800 |
| 2013 | 79.01 | 20.99 | 1.3200 | 0.5200 |
| 2014 | 78.58 | 21.42 | 1.3200 | 0.5800 |
| 2015 | 78.14 | 22.32 | 1.3600 | 0.6100 |
| 2016 | 79.14 | 20.94 | 1.3900 | 0.6500 |
| 2017 | 78.06 | 22.05 | 1.2900 | 0.5500 |
| 2018 | 76.88 | 23.08 | 1.2800 | 0.5400 |
| 2019 | 75.37 | 24.72 | 1.2800 | 0.6000 |
| 2020 | 73.97 | 26.35 | 1.3200 | 0.5800 |
| 2021 | 72.92 | 26.74 | 1.3400 | 0.6300 |
| 2022 | 74.34 | 25.67 | 1.3100 | 0.6200 |
| 2023 | 74.83 | 25.21 | 1.2900 | 0.6500 |
| 2024 | 75.86 | 24.18 | 1.2900 | 0.7200 |
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) |
| 2005 | 102009000000.0000 | 298000000.0000 | 3910000000.0000 | 949000000.0000 |
| 2006 | 129676000000.0000 | 406000000.0000 | 4403000000.0000 | 1203000000.0000 |
| 2007 | 159514000000.0000 | 600000000.0000 | 3716000000.0000 | 1435000000.0000 |
| 2008 | 195663000000.0000 | 831000000.0000 | 6122000000.0000 | 1702000000.0000 |
| 2009 | 247937000000.0000 | 748000000.0000 | 6857000000.0000 | 1514000000.0000 |
| 2010 | 353395000000.0000 | 932000000.0000 | 9204000000.0000 | 2096000000.0000 |
| 2011 | 467486000000.0000 | 967000000.0000 | 11479000000.0000 | 3798000000.0000 |
| 2012 | 545331000000.0000 | 1299000000.0000 | 13402000000.0000 | 5385000000.0000 |
| 2013 | 649028000000.0000 | 1662000000.0000 | 14549000000.0000 | 6994000000.0000 |
| 2014 | 759914000000.0000 | 2099000000.0000 | 15606000000.0000 | 7978000000.0000 |
| 2015 | 834739000000.0000 | 2370000000.0000 | 17186000000.0000 | 9392000000.0000 |
| 2016 | 915491000000.0000 | 3208000000.0000 | 17718000000.0000 | 9965000000.0000 |
| 2017 | 998790000000.0000 | 3488000000.0000 | 17715000000.0000 | 10136000000.0000 |
| 2018 | 1130000000000.0000 | 3650000000.0000 | 23352000000.0000 | 15336000000.0000 |
| 2019 | 1340000000000.0000 | 4331000000.0000 | 27685000000.0000 | 10180000000.0000 |
| 2020 | 1530000000000.0000 | 5530000000.0000 | 28995000000.0000 | 7991000000.0000 |
| 2021 | 1800000000000.0000 | 6177000000.0000 | 34641000000.0000 | 11294000000.0000 |
| 2022 | 1980000000000.0000 | 6544000000.0000 | 33997000000.0000 | 19674000000.0000 |
| 2023 | 2180000000000.0000 | 7628000000.0000 | 34402000000.0000 | 19272000000.0000 |
| 2024 | 2110000000000.0000 | 8724000000.0000 | 34615000000.0000 | 20416000000.0000 |
