中商官网
研究报告
中国电建（601669）
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) |
| 2007 | 50622000000.0000 | 2188000000.0000 | 2118000000.0000 | 1935000000.0000 | 53740000000.0000 | 45107000000.0000 | 8633000000.0000 |
| 2008 | 60795000000.0000 | 1730000000.0000 | 1694000000.0000 | 1412000000.0000 | 76228000000.0000 | 66332000000.0000 | 9896000000.0000 |
| 2009 | 75540000000.0000 | 3242000000.0000 | 3236000000.0000 | 2533000000.0000 | 101662000000.0000 | 89369000000.0000 | 12294000000.0000 |
| 2010 | 101494000000.0000 | 4021000000.0000 | 4034000000.0000 | 3226000000.0000 | 121471000000.0000 | 107839000000.0000 | 13632000000.0000 |
| 2011 | 113471000000.0000 | 4938000000.0000 | 4987000000.0000 | 3941000000.0000 | 163215000000.0000 | 131619000000.0000 | 31596000000.0000 |
| 2012 | 127056000000.0000 | 5360000000.0000 | 5562000000.0000 | 4394000000.0000 | 184385000000.0000 | 149550000000.0000 | 34835000000.0000 |
| 2013 | 144839000000.0000 | 6318000000.0000 | 6368000000.0000 | 5196000000.0000 | 231799000000.0000 | 190156000000.0000 | 41643000000.0000 |
| 2014 | 189941000000.0000 | 9066000000.0000 | 9278000000.0000 | 7437000000.0000 | 331383000000.0000 | 273007000000.0000 | 58375000000.0000 |
| 2015 | 210921000000.0000 | 7439000000.0000 | 7786000000.0000 | 5803000000.0000 | 405103000000.0000 | 335385000000.0000 | 69718000000.0000 |
| 2016 | 238968000000.0000 | 9556000000.0000 | 9775000000.0000 | 7586000000.0000 | 500278000000.0000 | 414529000000.0000 | 85749000000.0000 |
| 2017 | 266958000000.0000 | 10855000000.0000 | 10975000000.0000 | 8111000000.0000 | 576809000000.0000 | 457375000000.0000 | 119434000000.0000 |
| 2018 | 295280000000.0000 | 12601000000.0000 | 12750000000.0000 | 9924000000.0000 | 713253000000.0000 | 570382000000.0000 | 142871000000.0000 |
| 2019 | 348793000000.0000 | 13646000000.0000 | 13687000000.0000 | 10602000000.0000 | 817099000000.0000 | 622457000000.0000 | 194642000000.0000 |
| 2020 | 401955000000.0000 | 16228000000.0000 | 16207000000.0000 | 12736000000.0000 | 886543000000.0000 | 662634000000.0000 | 223909000000.0000 |
| 2021 | 565653000000.0000 | 18346000000.0000 | 18566000000.0000 | 14864000000.0000 | 1080000000000.0000 | 817008000000.0000 | 258358000000.0000 |
| 2022 | 572613000000.0000 | 19055000000.0000 | 19247000000.0000 | 15683000000.0000 | 1040000000000.0000 | 799760000000.0000 | 240350000000.0000 |
| 2023 | 609844000000.0000 | 20800000000.0000 | 20916000000.0000 | 17185000000.0000 | 1150000000000.0000 | 894850000000.0000 | 259705000000.0000 |
| 2024 | 634552000000.0000 | 19414000000.0000 | 19531000000.0000 | 15826000000.0000 | 1290000000000.0000 | 1020000000000.0000 | 271577000000.0000 |
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) |
| 2007 | 4.11 | 4.18 | 3.94 | -- | 4.7300 | 7.04 | 0.94 |
| 2008 | 2.97 | 2.79 | 2.22 | -- | 4.5900 | 7.81 | 0.80 |
| 2009 | 4.28 | 4.28 | 3.18 | 24.2800 | 3.8400 | 6.96 | 0.74 |
| 2010 | 3.85 | 3.97 | 3.32 | 29.1900 | 4.0700 | 7.02 | 0.84 |
| 2011 | 4.19 | 4.39 | 3.06 | 23.0400 | 3.5700 | 7.09 | 0.70 |
| 2012 | 4.11 | 4.38 | 3.02 | 14.0900 | 3.1400 | 7.26 | 0.69 |
| 2013 | 4.19 | 4.40 | 2.75 | 14.1000 | 2.4600 | 7.28 | 0.62 |
| 2014 | 4.68 | 4.88 | 2.80 | 13.4900 | 2.0600 | 7.39 | 0.57 |
| 2015 | 3.42 | 3.69 | 1.92 | 10.8000 | 2.0600 | 7.89 | 0.52 |
| 2016 | 3.88 | 4.09 | 1.95 | 12.3000 | 2.0000 | 7.24 | 0.48 |
| 2017 | 3.70 | 4.11 | 1.90 | 10.6600 | 1.9900 | 6.58 | 0.46 |
| 2018 | 3.85 | 4.32 | 1.79 | 9.7300 | 1.9900 | 6.68 | 0.41 |
| 2019 | 3.55 | 3.92 | 1.68 | 8.4500 | 2.0600 | 7.06 | 0.43 |
| 2020 | 3.10 | 4.03 | 1.83 | 7.8500 | 2.4700 | 7.24 | 0.45 |
| 2021 | 2.92 | 3.28 | 1.72 | 7.8900 | 3.1400 | 6.97 | 0.52 |
| 2022 | 3.02 | 3.36 | 1.85 | 9.9500 | 7.0300 | 6.61 | 0.55 |
| 2023 | 3.11 | 3.43 | 1.82 | 9.5400 | 31.1500 | 5.89 | 0.53 |
| 2024 | 2.74 | 3.08 | 1.51 | 8.1400 | 30.7600 | 5.46 | 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 |
| 2007 | 83.94 | 16.06 | 0.9900 | 0.5700 |
| 2008 | 87.02 | 12.98 | 0.9700 | 0.5300 |
| 2009 | 87.91 | 12.09 | 0.9100 | 0.4700 |
| 2010 | 88.78 | 11.22 | 0.9300 | 0.4800 |
| 2011 | 80.64 | 19.36 | 1.1700 | 0.6600 |
| 2012 | 81.11 | 18.89 | 1.1700 | 0.6000 |
| 2013 | 82.03 | 17.97 | 1.1900 | 0.5200 |
| 2014 | 82.38 | 17.62 | 1.1300 | 0.4800 |
| 2015 | 82.79 | 17.21 | 1.1800 | 0.5300 |
| 2016 | 82.86 | 17.14 | 1.1300 | 0.5600 |
| 2017 | 79.29 | 20.71 | 1.0200 | 0.4700 |
| 2018 | 79.97 | 20.03 | 0.9600 | 0.4600 |
| 2019 | 76.18 | 23.82 | 1.0500 | 0.4700 |
| 2020 | 74.74 | 25.26 | 1.0900 | 0.6400 |
| 2021 | 75.65 | 23.92 | 1.0400 | 0.6300 |
| 2022 | 76.90 | 23.11 | 0.8800 | 0.7300 |
| 2023 | 77.81 | 22.58 | 0.8400 | 0.7000 |
| 2024 | 79.07 | 21.05 | 0.8800 | 0.7400 |
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) |
| 2007 | 48543000000.0000 | 75312900.0000 | 2550000000.0000 | 544000000.0000 |
| 2008 | 58989000000.0000 | 88483200.0000 | 2805000000.0000 | 1062000000.0000 |
| 2009 | 72309000000.0000 | 151000000.0000 | 3566000000.0000 | 1264000000.0000 |
| 2010 | 97584000000.0000 | 161000000.0000 | 4159000000.0000 | 1859000000.0000 |
| 2011 | 108722000000.0000 | 161000000.0000 | 5535000000.0000 | 2681000000.0000 |
| 2012 | 121837000000.0000 | 207000000.0000 | 6071000000.0000 | 3093000000.0000 |
| 2013 | 138771000000.0000 | 328000000.0000 | 6333000000.0000 | 3635000000.0000 |
| 2014 | 181057000000.0000 | 719000000.0000 | 9236000000.0000 | 5127000000.0000 |
| 2015 | 203710000000.0000 | 850000000.0000 | 12030000000.0000 | 5485000000.0000 |
| 2016 | 229686000000.0000 | 955000000.0000 | 14173000000.0000 | 3840000000.0000 |
| 2017 | 257081000000.0000 | 963000000.0000 | 9010000000.0000 | 6757000000.0000 |
| 2018 | 283902000000.0000 | 955000000.0000 | 10406000000.0000 | 7151000000.0000 |
| 2019 | 336410000000.0000 | 1106000000.0000 | 11437000000.0000 | 9720000000.0000 |
| 2020 | 389487000000.0000 | 1078000000.0000 | 11479000000.0000 | 10694000000.0000 |
| 2021 | 549121000000.0000 | 1683000000.0000 | 15471000000.0000 | 10461000000.0000 |
| 2022 | 555292000000.0000 | 1341000000.0000 | 16675000000.0000 | 7927000000.0000 |
| 2023 | 590903000000.0000 | 1416000000.0000 | 18363000000.0000 | 11262000000.0000 |
| 2024 | 617186000000.0000 | 1478000000.0000 | 19268000000.0000 | 11913000000.0000 |