中商官网
研究报告
宁波建工（601789）
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 | 4504000000.0000 | 131000000.0000 | 128000000.0000 | 77745100.0000 | 2438000000.0000 | 2048000000.0000 | 389000000.0000 |
| 2008 | 5699000000.0000 | 114000000.0000 | 115000000.0000 | 83896400.0000 | 3080000000.0000 | 2619000000.0000 | 461000000.0000 |
| 2009 | 6929000000.0000 | 115000000.0000 | 120000000.0000 | 92565100.0000 | 2860000000.0000 | 2341000000.0000 | 519000000.0000 |
| 2010 | 7927000000.0000 | 138000000.0000 | 137000000.0000 | 102000000.0000 | 3207000000.0000 | 2620000000.0000 | 586000000.0000 |
| 2011 | 8676000000.0000 | 166000000.0000 | 168000000.0000 | 120000000.0000 | 4424000000.0000 | 3161000000.0000 | 1262000000.0000 |
| 2012 | 9477000000.0000 | 199000000.0000 | 196000000.0000 | 143000000.0000 | 7722000000.0000 | 5943000000.0000 | 1779000000.0000 |
| 2013 | 13499000000.0000 | 332000000.0000 | 330000000.0000 | 237000000.0000 | 8662000000.0000 | 6539000000.0000 | 2123000000.0000 |
| 2014 | 13644000000.0000 | 241000000.0000 | 265000000.0000 | 196000000.0000 | 10369000000.0000 | 8106000000.0000 | 2262000000.0000 |
| 2015 | 13276000000.0000 | 244000000.0000 | 264000000.0000 | 198000000.0000 | 12230000000.0000 | 9826000000.0000 | 2404000000.0000 |
| 2016 | 13696000000.0000 | 252000000.0000 | 280000000.0000 | 205000000.0000 | 13034000000.0000 | 10482000000.0000 | 2552000000.0000 |
| 2017 | 14746000000.0000 | 324000000.0000 | 322000000.0000 | 218000000.0000 | 13915000000.0000 | 11197000000.0000 | 2718000000.0000 |
| 2018 | 15542000000.0000 | 317000000.0000 | 323000000.0000 | 220000000.0000 | 14591000000.0000 | 11557000000.0000 | 3034000000.0000 |
| 2019 | 18555000000.0000 | 325000000.0000 | 333000000.0000 | 254000000.0000 | 15769000000.0000 | 12516000000.0000 | 3252000000.0000 |
| 2020 | 19797000000.0000 | 333000000.0000 | 342000000.0000 | 297000000.0000 | 18622000000.0000 | 14828000000.0000 | 3794000000.0000 |
| 2021 | 21320000000.0000 | 505000000.0000 | 512000000.0000 | 443000000.0000 | 20831000000.0000 | 16587000000.0000 | 4244000000.0000 |
| 2022 | 21867000000.0000 | 422000000.0000 | 417000000.0000 | 366000000.0000 | 24769000000.0000 | 19267000000.0000 | 5502000000.0000 |
| 2023 | 22673000000.0000 | 385000000.0000 | 380000000.0000 | 346000000.0000 | 28516000000.0000 | 23251000000.0000 | 5265000000.0000 |
| 2024 | 21060000000.0000 | 390000000.0000 | 390000000.0000 | 322000000.0000 | 32035000000.0000 | 26596000000.0000 | 5439000000.0000 |
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 | 2.80 | 2.84 | 5.25 | -- | 9.0600 | 8.27 | 1.85 |
| 2008 | 1.90 | 2.02 | 3.73 | 21.3800 | 7.9200 | 9.37 | 1.85 |
| 2009 | 1.57 | 1.73 | 4.20 | 18.9400 | 7.9800 | 10.73 | 2.42 |
| 2010 | 1.64 | 1.73 | 4.27 | 19.6800 | 9.1500 | 11.31 | 2.47 |
| 2011 | 1.90 | 1.94 | 3.80 | 15.0300 | 7.6500 | 8.54 | 1.96 |
| 2012 | 2.08 | 2.07 | 2.54 | 10.7100 | 5.4100 | 5.53 | 1.23 |
| 2013 | 2.36 | 2.44 | 3.81 | 11.8200 | 5.6400 | 5.13 | 1.56 |
| 2014 | 1.75 | 1.94 | 2.56 | 8.6800 | 4.1800 | 4.06 | 1.32 |
| 2015 | 1.85 | 1.99 | 2.16 | 8.4100 | 3.0100 | 3.58 | 1.09 |
| 2016 | 1.87 | 2.04 | 2.15 | 8.1500 | 2.9500 | 3.53 | 1.05 |
| 2017 | 2.01 | 2.18 | 2.31 | 8.5100 | 3.0900 | 4.06 | 1.06 |
| 2018 | 1.89 | 2.08 | 2.21 | 8.2500 | 3.1100 | 4.47 | 1.07 |
| 2019 | 1.76 | 1.79 | 2.11 | 8.5200 | 3.5900 | 4.76 | 1.18 |
| 2020 | 1.82 | 1.73 | 1.84 | 8.7800 | 6.4000 | 5.17 | 1.06 |
| 2021 | 1.85 | 2.40 | 2.46 | 12.0600 | 28.6600 | 5.80 | 1.02 |
| 2022 | 1.72 | 1.91 | 1.68 | 8.2700 | 25.0900 | 5.30 | 0.88 |
| 2023 | 1.45 | 1.68 | 1.33 | 7.2700 | 24.3500 | 5.05 | 0.80 |
| 2024 | 1.45 | 1.85 | 1.22 | 6.6000 | 23.5400 | 4.35 | 0.66 |
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 | 84.00 | 15.96 | 1.1600 | 0.8200 |
| 2008 | 85.03 | 14.97 | 1.0700 | 0.5800 |
| 2009 | 81.85 | 18.15 | 1.1100 | 0.7100 |
| 2010 | 81.70 | 18.27 | 1.1000 | 0.6800 |
| 2011 | 71.45 | 28.53 | 1.2600 | 0.7900 |
| 2012 | 76.96 | 23.04 | 1.1500 | 0.7200 |
| 2013 | 75.49 | 24.51 | 1.1800 | 0.7300 |
| 2014 | 78.18 | 21.82 | 1.1600 | 0.6700 |
| 2015 | 80.34 | 19.66 | 1.1100 | 0.6200 |
| 2016 | 80.42 | 19.58 | 1.1100 | 0.6500 |
| 2017 | 80.47 | 19.53 | 1.1200 | 0.6300 |
| 2018 | 79.21 | 20.79 | 1.0700 | 0.6300 |
| 2019 | 79.37 | 20.62 | 1.0600 | 0.6100 |
| 2020 | 79.63 | 20.37 | 1.1200 | 1.0200 |
| 2021 | 79.63 | 20.37 | 1.0600 | 0.9400 |
| 2022 | 77.79 | 22.21 | 1.1100 | 0.9900 |
| 2023 | 81.54 | 18.46 | 1.0200 | 0.9200 |
| 2024 | 83.02 | 16.98 | 1.0000 | 0.8900 |
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 | 4378000000.0000 | 2000500.0000 | 61996100.0000 | 29270800.0000 |
| 2008 | 5591000000.0000 | 1432600.0000 | 102000000.0000 | 57118500.0000 |
| 2009 | 6820000000.0000 | 6893100.0000 | 122000000.0000 | 67902200.0000 |
| 2010 | 7797000000.0000 | 5650300.0000 | 145000000.0000 | 40334100.0000 |
| 2011 | 8511000000.0000 | 6631300.0000 | 151000000.0000 | 53296900.0000 |
| 2012 | 9280000000.0000 | 10724400.0000 | 184000000.0000 | 80059000.0000 |
| 2013 | 13181000000.0000 | 10654400.0000 | 273000000.0000 | 117000000.0000 |
| 2014 | 13405000000.0000 | 8149400.0000 | 276000000.0000 | 141000000.0000 |
| 2015 | 13030000000.0000 | 5198800.0000 | 306000000.0000 | 164000000.0000 |
| 2016 | 13440000000.0000 | 7947400.0000 | 353000000.0000 | 176000000.0000 |
| 2017 | 14449000000.0000 | 19463600.0000 | 395000000.0000 | 214000000.0000 |
| 2018 | 15249000000.0000 | 44793500.0000 | 433000000.0000 | 239000000.0000 |
| 2019 | 18229000000.0000 | 81310600.0000 | 493000000.0000 | 267000000.0000 |
| 2020 | 19436000000.0000 | 3911400.0000 | 496000000.0000 | 164000000.0000 |
| 2021 | 20926000000.0000 | 2751200.0000 | 574000000.0000 | 163000000.0000 |
| 2022 | 21490000000.0000 | 4283200.0000 | 563000000.0000 | 197000000.0000 |
| 2023 | 22344000000.0000 | 6627500.0000 | 628000000.0000 | 199000000.0000 |
| 2024 | 20755000000.0000 | 4911600.0000 | 667000000.0000 | 245000000.0000 |