中国电建（601669）

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	142736000000.0000	1.61	4266000000.0000	-11.49	4276000000.0000	-11.43	3513000000.0000	-12.46
2024-12-31	634552000000.0000	4.05	19414000000.0000	-6.66	19531000000.0000	-6.62	15826000000.0000	-7.91
2024-09-30	426347000000.0000	1.17	13988000000.0000	-5.66	14123000000.0000	-5.20	11822000000.0000	-3.85
2024-03-31	140474000000.0000	5.24	4820000000.0000	1.58	4828000000.0000	1.00	4013000000.0000	3.53
2024-06-30	285642000000.0000	1.38	10110000000.0000	-4.94	10204000000.0000	-4.66	8407000000.0000	-3.52
2023-12-31	609844000000.0000	6.50	20800000000.0000	9.16	20916000000.0000	8.67	17185000000.0000	9.58
2023-09-30	421401000000.0000	6.12	14827000000.0000	2.33	14897000000.0000	1.37	12296000000.0000	1.49
2023-06-30	281748000000.0000	5.91	10635000000.0000	1.92	10703000000.0000	1.21	8714000000.0000	1.42
2023-03-31	133475000000.0000	0.66	4745000000.0000	3.56	4780000000.0000	3.42	3876000000.0000	0.13
2022-09-30	397093000000.0000	2.63	14489000000.0000	10.56	14696000000.0000	10.87	12115000000.0000	14.96
2022-12-31	572613000000.0000	1.23	19055000000.0000	3.86	19247000000.0000	3.67	15683000000.0000	5.51
2022-06-30	266027000000.0000	6.07	10435000000.0000	18.39	10575000000.0000	18.39	8592000000.0000	17.75
2022-03-31	132598000000.0000	9.20	4582000000.0000	7.56	4622000000.0000	7.19	3871000000.0000	6.52
2021-12-31	565653000000.0000	40.73	18346000000.0000	13.05	18566000000.0000	14.56	14864000000.0000	16.71
2021-06-30	250811000000.0000	55.73	8814000000.0000	31.97	8932000000.0000	31.95	7297000000.0000	36.88
2021-09-30	386919000000.0000	49.64	13105000000.0000	18.16	13255000000.0000	18.20	10538000000.0000	19.09
2020-12-31	401955000000.0000	15.24	16228000000.0000	18.92	16207000000.0000	18.41	12736000000.0000	20.13
2020-09-30	258565000000.0000	11.68	11091000000.0000	9.94	11214000000.0000	9.33	8849000000.0000	10.83
2021-03-31	121428000000.0000	85.71	4260000000.0000	66.08	4312000000.0000	65.02	3634000000.0000	75.13
2020-06-30	161060000000.0000	9.08	6679000000.0000	-0.99	6769000000.0000	-0.70	5331000000.0000	-1.57
2020-03-31	65385000000.0000	-7.00	2565000000.0000	-18.60	2613000000.0000	-18.24	2075000000.0000	-20.62
2019-12-31	348793000000.0000	18.12	13646000000.0000	8.29	13687000000.0000	7.35	10602000000.0000	6.83
2019-09-30	231518000000.0000	18.18	10088000000.0000	11.85	10257000000.0000	11.62	7984000000.0000	11.06
2019-03-31	70305000000.0000	13.52	3151000000.0000	14.71	3196000000.0000	15.46	2614000000.0000	14.65
2018-12-31	295280000000.0000	10.61	12601000000.0000	16.08	12750000000.0000	16.17	9924000000.0000	22.35
2019-06-30	147652000000.0000	16.36	6746000000.0000	8.16	6817000000.0000	8.19	5416000000.0000	10.13
2018-06-30	126888000000.0000	5.31	6237000000.0000	19.78	6301000000.0000	19.36	4918000000.0000	22.13
2018-09-30	195900000000.0000	4.86	9019000000.0000	12.78	9189000000.0000	14.09	7189000000.0000	16.72
2017-12-31	266958000000.0000	11.71	10855000000.0000	13.59	10975000000.0000	12.28	8111000000.0000	6.92
2018-03-31	61933000000.0000	16.26	2747000000.0000	18.25	2768000000.0000	17.24	2280000000.0000	18.26
2017-06-30	120495000000.0000	14.11	5207000000.0000	5.85	5279000000.0000	5.47	4027000000.0000	2.34
2017-09-30	186822000000.0000	13.63	7997000000.0000	11.07	8054000000.0000	10.06	6159000000.0000	5.19
2016-09-30	164412000000.0000	13.44	7200000000.0000	7.87	7318000000.0000	8.29	5855000000.0000	8.11
2016-12-31	238968000000.0000	13.30	9556000000.0000	28.46	9775000000.0000	25.55	7586000000.0000	30.73
2017-03-31	53273000000.0000	9.01	2323000000.0000	14.21	2361000000.0000	13.13	1928000000.0000	12.68
2016-03-31	48870000000.0000	12.63	2034000000.0000	6.44	2087000000.0000	6.15	1711000000.0000	4.58
2016-06-30	105596000000.0000	12.67	4919000000.0000	9.51	5005000000.0000	9.64	3935000000.0000	11.41
2015-12-31	210921000000.0000	11.05	7439000000.0000	-17.95	7786000000.0000	-16.08	5803000000.0000	-21.97
2015-09-30	144933000000.0000	9.78	6675000000.0000	8.86	6758000000.0000	8.44	5416000000.0000	5.60
2015-03-31	43389000000.0000	29.90	1911000000.0000	63.61	1966000000.0000	67.46	1636000000.0000	70.42
2015-06-30	93724000000.0000	9.49	4492000000.0000	7.93	4565000000.0000	9.21	3532000000.0000	4.90
2014-12-31	189941000000.0000	31.14	9066000000.0000	43.49	9278000000.0000	45.70	7437000000.0000	43.13
2014-06-30	85601000000.0000	29.72	4162000000.0000	38.55	4180000000.0000	38.18	3367000000.0000	38.96
2014-09-30	132021000000.0000	25.67	6132000000.0000	42.34	6232000000.0000	43.30	5129000000.0000	42.99
2014-03-31	33403000000.0000	19.90	1168000000.0000	20.66	1174000000.0000	20.04	960000000.0000	18.52
2013-12-31	144839000000.0000	14.00	6318000000.0000	17.87	6368000000.0000	14.49	5196000000.0000	18.25
2013-03-31	27860000000.0000	15.12	968000000.0000	9.13	978000000.0000	11.90	810000000.0000	9.16
2013-06-30	65991000000.0000	19.57	3004000000.0000	16.66	3025000000.0000	16.53	2423000000.0000	16.21
2013-09-30	105051000000.0000	18.97	4308000000.0000	15.43	4349000000.0000	15.27	3587000000.0000	16.69
2012-09-30	88302000000.0000	13.78	3732000000.0000	7.80	3773000000.0000	8.11	3074000000.0000	5.27
2012-12-31	127056000000.0000	11.97	5360000000.0000	8.55	5562000000.0000	11.53	4394000000.0000	11.49
2012-03-31	24200000000.0000	16.41	887000000.0000	15.19	874000000.0000	17.95	742000000.0000	6.46
2012-06-30	55189000000.0000	8.89	2575000000.0000	7.29	2596000000.0000	7.45	2085000000.0000	4.41
2011-09-30	77605000000.0000	19.86	3462000000.0000	29.66	3490000000.0000	29.74	2920000000.0000	22.18
2011-06-30	50685000000.0000	24.47	2400000000.0000	48.15	2416000000.0000	46.60	1997000000.0000	45.87
2011-12-31	113471000000.0000	11.80	4938000000.0000	22.81	4987000000.0000	23.62	3941000000.0000	22.16
2011-03-31	20789000000.0000	--	770000000.0000	--	741000000.0000	--	697000000.0000	--
2010-12-31	101494000000.0000	34.36	4021000000.0000	24.03	4034000000.0000	24.66	3226000000.0000	27.36
2010-06-30	40720000000.0000	--	1620000000.0000	--	1648000000.0000	--	1369000000.0000	--
2010-09-30	64745000000.0000	--	2670000000.0000	--	2690000000.0000	--	2390000000.0000	--
2009-12-31	75540000000.0000	24.25	3242000000.0000	87.40	3236000000.0000	91.03	2533000000.0000	79.39
2007-12-31	50622000000.0000	--	2188000000.0000	--	2118000000.0000	--	1935000000.0000	--
2008-12-31	60795000000.0000	20.10	1730000000.0000	-20.93	1694000000.0000	-20.02	1412000000.0000	-27.03
2025-06-30	293055000000.0000	2.60	8918000000.0000	-11.79	8923000000.0000	-12.55	7180000000.0000	-14.59

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	2.82	3.00	0.32	1.8100	6.3400	4.32	0.11
2024-12	2.74	3.08	1.51	8.1400	30.7600	5.46	0.49
2024-09	2.83	3.31	1.09	6.2700	20.1400	4.59	0.33
2024-03	3.10	3.44	0.40	2.2400	6.6100	4.95	0.12
2024-06	3.16	3.57	0.82	4.4800	13.4900	4.75	0.23
2023-12	3.11	3.43	1.82	9.5400	31.1500	5.89	0.53
2023-09	3.22	3.54	1.24	7.4500	19.5000	4.71	0.35
2023-06	3.29	3.80	0.91	5.4000	13.7100	4.92	0.24
2023-03	3.12	3.58	0.43	2.4800	6.5600	5.04	0.12
2022-09	3.04	3.70	1.39	8.0300	4.7700	5.23	0.37
2022-12	3.02	3.36	1.85	9.9500	7.0300	6.61	0.55
2022-06	3.17	3.98	1.04	5.6100	3.2100	5.40	0.26
2022-03	3.16	3.49	0.48	2.3600	1.5500	5.54	0.14
2021-12	2.92	3.28	1.72	7.8900	3.1400	6.97	0.52
2021-06	3.32	3.56	0.91	4.7300	1.3500	6.16	0.26
2021-09	3.18	3.43	1.31	6.5100	2.1300	6.06	0.38
2020-12	3.10	4.03	1.83	7.8500	2.4700	7.24	0.45
2020-09	4.09	4.34	1.24	6.4100	1.5700	5.52	0.29
2021-03	3.35	3.55	0.46	2.5400	0.6900	6.62	0.13
2020-06	4.05	4.20	0.77	4.5000	1.0000	5.29	0.18
2020-03	3.88	4.00	0.31	1.9700	0.4100	4.58	0.08
2019-12	3.55	3.92	1.68	8.4500	2.0600	7.06	0.43
2019-09	4.15	4.43	1.26	6.7400	1.3200	6.05	0.29
2019-03	4.21	4.55	0.43	2.4200	0.4300	6.10	0.09
2018-12	3.85	4.32	1.79	9.7300	1.9900	6.68	0.41
2019-06	4.36	4.62	0.87	4.8600	0.8700	5.96	0.19
2018-06	4.75	4.97	0.98	5.3800	0.8500	5.08	0.20
2018-09	4.27	4.69	1.36	7.6000	1.3000	4.98	0.29
2017-12	3.70	4.11	1.90	10.6600	1.9900	6.58	0.46
2018-03	4.29	4.47	0.46	2.6000	0.4300	5.29	0.10
2017-06	4.00	4.38	0.95	6.0400	0.8900	5.80	0.22
2017-09	3.92	4.31	1.38	8.3700	1.3300	5.89	0.32
2016-09	4.24	4.45	1.54	9.7500	1.3400	6.33	0.35
2016-12	3.88	4.09	1.95	12.3000	2.0000	7.24	0.48
2017-03	3.98	4.43	0.46	3.0200	0.4100	5.39	0.10
2016-03	4.12	4.27	0.49	3.2100	0.4200	6.23	0.12
2016-06	4.60	4.74	1.13	6.7300	0.9000	6.32	0.24
2015-12	3.42	3.69	1.92	10.8000	2.0600	7.89	0.52
2015-09	4.54	4.66	1.75	10.1100	1.4200	7.14	0.37
2015-03	4.33	4.53	0.65	2.6700	0.4000	6.00	0.14
2015-06	4.72	4.87	1.26	6.3200	0.9400	6.90	0.26
2014-12	4.68	4.88	2.80	13.4900	2.0600	7.39	0.57
2014-06	4.82	4.88	1.60	6.1200	0.9600	6.79	0.33
2014-09	4.59	4.72	2.23	9.5000	1.4300	6.56	0.47
2014-03	3.48	3.51	0.49	2.6200	0.4700	6.03	0.14
2013-12	4.19	4.40	2.75	14.1000	2.4600	7.28	0.62
2013-03	3.33	3.51	0.51	2.5800	0.5900	5.91	0.15
2013-06	4.50	4.58	1.44	7.0100	1.1900	6.71	0.31
2013-09	4.06	4.14	2.00	10.0900	1.8500	7.07	0.48
2012-09	4.08	4.27	2.09	10.0800	2.1400	6.62	0.49
2012-12	4.11	4.38	3.02	14.0900	3.1400	7.26	0.69
2012-03	3.64	3.61	0.51	2.6100	0.6600	5.78	0.14
2012-06	4.44	4.70	1.49	7.1300	1.3900	6.48	0.32
2011-09	4.29	4.50	2.17	21.3500	2.5400	6.13	0.48
2011-06	4.54	4.77	1.68	15.5400	1.7500	6.19	0.35
2011-12	4.19	4.39	3.06	23.0400	3.5700	7.09	0.70
2011-03	3.47	3.56	0.57	--	0.7500	5.31	0.16
2010-12	3.85	3.97	3.32	29.1900	4.0700	7.02	0.84
2010-06	3.96	4.05	1.48	--	1.5900	6.29	0.37
2010-09	4.07	4.15	2.24	--	2.4100	6.65	0.54
2009-12	4.28	4.28	3.18	24.2800	3.8400	6.96	0.74
2007-12	4.11	4.18	3.94	--	4.7300	7.04	0.94
2008-12	2.97	2.79	2.22	--	4.5900	7.81	0.80
2025-06	2.53	3.04	0.66	--	--	--	0.22

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	79.10	20.35	0.9100	0.7600
2024-12	79.07	21.05	0.8800	0.7400
2024-09	79.07	20.93	0.9000	0.7600
2024-03	77.91	21.69	0.8900	0.7500
2024-06	78.57	21.27	0.8900	0.7500
2023-12	77.81	22.58	0.8400	0.7000
2023-09	77.80	22.08	0.9300	0.7800
2023-06	77.11	22.81	0.9200	0.7800
2023-03	77.53	22.16	0.9200	0.7700
2022-09	78.63	21.31	0.9400	0.7900
2022-12	76.90	23.11	0.8800	0.7300
2022-06	78.11	21.69	0.9300	0.7800
2022-03	77.67	22.33	0.9500	0.7700
2021-12	75.65	23.92	1.0400	0.6300
2021-06	76.11	23.89	1.1200	0.6900
2021-09	76.52	23.54	1.1100	0.6900
2020-12	74.74	25.26	1.0900	0.6400
2020-09	76.86	23.14	1.1600	0.7100
2021-03	75.68	24.32	1.1000	0.6500
2020-06	76.89	23.11	1.1700	0.7000
2020-03	76.17	23.83	1.1500	0.6900
2019-12	76.18	23.82	1.0500	0.4700
2019-09	80.40	19.60	1.0500	0.4900
2019-03	80.61	19.39	1.0200	0.5000
2018-12	79.97	20.03	0.9600	0.4600
2019-06	80.52	19.48	1.0400	0.4900
2018-06	80.32	19.68	1.0700	0.5200
2018-09	80.75	19.25	1.0900	0.5500
2017-12	79.29	20.71	1.0200	0.4700
2018-03	79.71	20.29	1.0700	0.5100
2017-06	80.62	19.38	1.1400	0.5600
2017-09	81.08	18.92	1.1400	0.5500
2016-09	82.91	17.09	1.2000	0.5800
2016-12	82.86	17.14	1.1300	0.5600
2017-03	82.82	17.18	1.0900	0.5400
2016-03	82.31	17.69	1.2300	0.5700
2016-06	82.34	17.66	1.2200	0.5700
2015-12	82.79	17.21	1.1800	0.5300
2015-09	82.94	17.06	1.2700	0.5800
2015-03	83.87	16.13	1.1900	0.5300
2015-06	84.24	15.76	1.1900	0.5400
2014-12	82.38	17.62	1.1300	0.4800
2014-06	84.04	15.96	1.1600	0.5200
2014-09	84.53	15.47	1.1600	0.5200
2014-03	82.47	17.53	1.2500	0.5900
2013-12	82.03	17.97	1.1900	0.5200
2013-03	81.34	18.66	1.2000	0.6000
2013-06	81.99	18.01	1.2500	0.5700
2013-09	82.01	17.99	1.2500	0.5700
2012-09	81.29	18.71	1.2300	0.6400
2012-12	81.11	18.89	1.1700	0.6000
2012-03	80.91	19.09	1.1800	0.6400
2012-06	80.85	19.15	1.2100	0.6400
2011-09	80.89	19.11	1.1600	0.6700
2011-06	88.47	11.53	1.0000	0.5300
2011-12	80.64	19.36	1.1700	0.6600
2011-03	88.94	11.06	0.9500	0.5000
2010-12	88.78	11.22	0.9300	0.4800
2010-06	89.27	10.73	0.9800	0.4800
2010-09	89.17	10.83	0.9900	0.4700
2009-12	87.91	12.09	0.9100	0.4700
2007-12	83.94	16.06	0.9900	0.5700
2008-12	87.02	12.98	0.9700	0.5300
2025-06	79.41	20.11	--	0.7500

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	138712000000.0000	349000000.0000	4458000000.0000	2343000000.0000
2024-12	617186000000.0000	1478000000.0000	19268000000.0000	11913000000.0000
2024-09	414279000000.0000	982000000.0000	12635000000.0000	7975000000.0000
2024-03	136116000000.0000	327000000.0000	4228000000.0000	2165000000.0000
2024-06	276613000000.0000	671000000.0000	8282000000.0000	5104000000.0000
2023-12	590903000000.0000	1416000000.0000	18363000000.0000	11262000000.0000
2023-09	407840000000.0000	897000000.0000	12359000000.0000	7289000000.0000
2023-06	272474000000.0000	591000000.0000	7954000000.0000	5089000000.0000
2023-03	129317000000.0000	277000000.0000	3917000000.0000	3604000000.0000
2022-09	385003000000.0000	919000000.0000	11763000000.0000	4726000000.0000
2022-12	555292000000.0000	1341000000.0000	16675000000.0000	7927000000.0000
2022-06	257592000000.0000	615000000.0000	7357000000.0000	3942000000.0000
2022-03	128408000000.0000	355000000.0000	3898000000.0000	1721000000.0000
2021-12	549121000000.0000	1683000000.0000	15471000000.0000	10461000000.0000
2021-06	242485000000.0000	644000000.0000	6916000000.0000	5010000000.0000
2021-09	374613000000.0000	985000000.0000	10603000000.0000	6389000000.0000
2020-12	389487000000.0000	1078000000.0000	11479000000.0000	10694000000.0000
2020-09	247987000000.0000	667000000.0000	7776000000.0000	6047000000.0000
2021-03	117357000000.0000	267000000.0000	3332000000.0000	1433000000.0000
2020-06	154533000000.0000	399000000.0000	5128000000.0000	4088000000.0000
2020-03	62850000000.0000	159000000.0000	2399000000.0000	1528000000.0000
2019-12	336410000000.0000	1106000000.0000	11437000000.0000	9720000000.0000
2019-09	221901000000.0000	681000000.0000	7897000000.0000	5108000000.0000
2019-03	67345000000.0000	162000000.0000	2358000000.0000	2450000000.0000
2018-12	283902000000.0000	955000000.0000	10406000000.0000	7151000000.0000
2019-06	141211000000.0000	412000000.0000	5144000000.0000	4394000000.0000
2018-06	120859000000.0000	362000000.0000	4580000000.0000	3581000000.0000
2018-09	187530000000.0000	580000000.0000	7026000000.0000	3950000000.0000
2017-12	257081000000.0000	963000000.0000	9010000000.0000	6757000000.0000
2018-03	59279000000.0000	173000000.0000	2260000000.0000	2602000000.0000
2017-06	115672000000.0000	366000000.0000	6400000000.0000	2907000000.0000
2017-09	179492000000.0000	556000000.0000	6561000000.0000	4774000000.0000
2016-09	157444000000.0000	601000000.0000	8767000000.0000	2464000000.0000
2016-12	229686000000.0000	955000000.0000	14173000000.0000	3840000000.0000
2017-03	51152000000.0000	172000000.0000	2705000000.0000	1411000000.0000
2016-03	46856000000.0000	206000000.0000	2320000000.0000	1072000000.0000
2016-06	100737000000.0000	372000000.0000	5535000000.0000	1735000000.0000
2015-12	203710000000.0000	850000000.0000	12030000000.0000	5485000000.0000
2015-09	138358000000.0000	568000000.0000	7039000000.0000	3195000000.0000
2015-03	41510000000.0000	192000000.0000	2005000000.0000	1028000000.0000
2015-06	89298000000.0000	386000000.0000	4427000000.0000	2632000000.0000
2014-12	181057000000.0000	719000000.0000	9236000000.0000	5127000000.0000
2014-06	81478000000.0000	331000000.0000	3705000000.0000	1610000000.0000
2014-09	125962000000.0000	529000000.0000	5987000000.0000	2727000000.0000
2014-03	32241000000.0000	98586300.0000	1157000000.0000	475000000.0000
2013-12	138771000000.0000	328000000.0000	6333000000.0000	3635000000.0000
2013-03	26933000000.0000	52693900.0000	1079000000.0000	755000000.0000
2013-06	63019000000.0000	118000000.0000	2704000000.0000	2129000000.0000
2013-09	100781000000.0000	202000000.0000	4309000000.0000	2422000000.0000
2012-09	84700000000.0000	119000000.0000	3979000000.0000	2001000000.0000
2012-12	121837000000.0000	207000000.0000	6071000000.0000	3093000000.0000
2012-03	23319000000.0000	35888500.0000	1061000000.0000	523000000.0000
2012-06	52736000000.0000	66743400.0000	2509000000.0000	1381000000.0000
2011-09	74274000000.0000	88028500.0000	3394000000.0000	1515000000.0000
2011-06	48382000000.0000	54210300.0000	2136000000.0000	914000000.0000
2011-12	108722000000.0000	161000000.0000	5535000000.0000	2681000000.0000
2011-03	20067000000.0000	25076000.0000	1006000000.0000	369000000.0000
2010-12	97584000000.0000	161000000.0000	4159000000.0000	1859000000.0000
2010-06	39109000000.0000	77073900.0000	1717000000.0000	635000000.0000
2010-09	62108000000.0000	108000000.0000	2898000000.0000	999000000.0000
2009-12	72309000000.0000	151000000.0000	3566000000.0000	1264000000.0000
2007-12	48543000000.0000	75312900.0000	2550000000.0000	544000000.0000
2008-12	58989000000.0000	88483200.0000	2805000000.0000	1062000000.0000
2025-06	285641000000.0000	715000000.0000	8729000000.0000	4962000000.0000