中商官网
研究报告
中国交建（601800）
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 | 151745000000.0000 | 7999000000.0000 | 8257000000.0000 | 6371000000.0000 | 173033000000.0000 | 113370000000.0000 | 59663000000.0000 |
| 2008 | 180430000000.0000 | 9004000000.0000 | 9412000000.0000 | 7666000000.0000 | 221823000000.0000 | 165403000000.0000 | 56421000000.0000 |
| 2009 | 228486000000.0000 | 9317000000.0000 | 9754000000.0000 | 7633000000.0000 | 267938000000.0000 | 197489000000.0000 | 70449000000.0000 |
| 2010 | 273571000000.0000 | 11489000000.0000 | 11905000000.0000 | 9451000000.0000 | 311067000000.0000 | 236045000000.0000 | 75022000000.0000 |
| 2011 | 295376000000.0000 | 13020000000.0000 | 14821000000.0000 | 11788000000.0000 | 359773000000.0000 | 277663000000.0000 | 82110000000.0000 |
| 2012 | 296227000000.0000 | 14938000000.0000 | 15186000000.0000 | 11439000000.0000 | 434440000000.0000 | 337353000000.0000 | 97087000000.0000 |
| 2013 | 332487000000.0000 | 15239000000.0000 | 15710000000.0000 | 11868000000.0000 | 517992000000.0000 | 412445000000.0000 | 105547000000.0000 |
| 2014 | 366673000000.0000 | 16979000000.0000 | 17562000000.0000 | 13762000000.0000 | 630388000000.0000 | 498191000000.0000 | 132197000000.0000 |
| 2015 | 404420000000.0000 | 18521000000.0000 | 19410000000.0000 | 15783000000.0000 | 731051000000.0000 | 561488000000.0000 | 169563000000.0000 |
| 2016 | 431743000000.0000 | 21230000000.0000 | 22225000000.0000 | 17222000000.0000 | 801463000000.0000 | 614506000000.0000 | 186957000000.0000 |
| 2017 | 482804000000.0000 | 26638000000.0000 | 26553000000.0000 | 21319000000.0000 | 850235000000.0000 | 644294000000.0000 | 205942000000.0000 |
| 2018 | 490872000000.0000 | 25177000000.0000 | 25449000000.0000 | 20294000000.0000 | 960476000000.0000 | 720794000000.0000 | 239682000000.0000 |
| 2019 | 555446000000.0000 | 26477000000.0000 | 26600000000.0000 | 21530000000.0000 | 1120000000000.0000 | 827004000000.0000 | 296410000000.0000 |
| 2020 | 627586000000.0000 | 25383000000.0000 | 25450000000.0000 | 19349000000.0000 | 1300000000000.0000 | 946365000000.0000 | 357803000000.0000 |
| 2021 | 685831000000.0000 | 28487000000.0000 | 28748000000.0000 | 23498000000.0000 | 1390000000000.0000 | 999714000000.0000 | 391395000000.0000 |
| 2022 | 721887000000.0000 | 31252000000.0000 | 31269000000.0000 | 25010000000.0000 | 1520000000000.0000 | 1090000000000.0000 | 427492000000.0000 |
| 2023 | 758719000000.0000 | 36398000000.0000 | 36378000000.0000 | 30236000000.0000 | 1680000000000.0000 | 1230000000000.0000 | 459200000000.0000 |
| 2024 | 771944000000.0000 | 36429000000.0000 | 36381000000.0000 | 30347000000.0000 | 1860000000000.0000 | 1390000000000.0000 | 467815000000.0000 |
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 | 4.81 | 5.44 | 4.77 | -- | 3.9100 | 6.19 | 0.88 |
| 2008 | 4.34 | 5.22 | 4.24 | 12.3500 | 3.5600 | 6.30 | 0.81 |
| 2009 | 3.98 | 4.27 | 3.64 | 13.1200 | 3.4800 | 6.47 | 0.85 |
| 2010 | 3.82 | 4.35 | 3.83 | 15.3800 | 3.8700 | 6.44 | 0.88 |
| 2011 | 4.08 | 5.02 | 4.12 | 17.3100 | 3.6600 | 6.04 | 0.82 |
| 2012 | 4.80 | 5.13 | 3.50 | 14.6900 | 3.1800 | 5.75 | 0.68 |
| 2013 | 4.07 | 4.72 | 3.03 | 13.2900 | 3.1600 | 5.99 | 0.64 |
| 2014 | 3.77 | 4.79 | 2.79 | 13.3600 | 2.9100 | 6.18 | 0.58 |
| 2015 | 3.92 | 4.80 | 2.66 | 11.8800 | 2.8000 | 6.53 | 0.55 |
| 2016 | 4.44 | 5.15 | 2.77 | 11.7300 | 2.8600 | 5.86 | 0.54 |
| 2017 | 3.92 | 5.50 | 3.12 | 12.9500 | 3.1800 | 6.37 | 0.57 |
| 2018 | 4.76 | 5.18 | 2.65 | 11.1800 | 4.8000 | 6.48 | 0.51 |
| 2019 | 4.09 | 4.79 | 2.38 | 10.2200 | 8.8900 | 6.19 | 0.50 |
| 2020 | 3.83 | 4.06 | 1.96 | 7.1200 | 8.0900 | 6.33 | 0.48 |
| 2021 | 3.90 | 4.19 | 2.07 | 7.5900 | 8.2200 | 6.86 | 0.49 |
| 2022 | 3.87 | 4.33 | 2.06 | 7.5400 | 8.4100 | 7.15 | 0.47 |
| 2023 | 4.91 | 4.79 | 2.17 | 8.8700 | 7.9800 | 6.89 | 0.45 |
| 2024 | 4.95 | 4.71 | 1.96 | 8.0300 | 7.1200 | 6.07 | 0.42 |
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 | 65.52 | 34.48 | 1.1000 | 0.5900 |
| 2008 | 74.57 | 25.44 | 1.0500 | 0.5100 |
| 2009 | 73.71 | 26.29 | 1.0600 | 0.5400 |
| 2010 | 75.88 | 24.12 | 1.0000 | 0.5300 |
| 2011 | 77.18 | 22.82 | 1.0200 | 0.5400 |
| 2012 | 77.65 | 22.35 | 1.0700 | 0.6000 |
| 2013 | 79.62 | 20.38 | 1.0500 | 0.5800 |
| 2014 | 79.03 | 20.97 | 1.0500 | 0.5400 |
| 2015 | 76.81 | 23.19 | 1.0500 | 0.5600 |
| 2016 | 76.67 | 23.33 | 1.0300 | 0.5700 |
| 2017 | 75.78 | 24.22 | 1.0100 | 0.5600 |
| 2018 | 75.05 | 24.95 | 1.0000 | 0.7000 |
| 2019 | 73.84 | 26.47 | 1.0100 | 0.6900 |
| 2020 | 72.80 | 27.52 | 1.0000 | 0.6700 |
| 2021 | 71.92 | 28.16 | 0.9500 | 0.6500 |
| 2022 | 71.71 | 28.12 | 0.9300 | 0.6300 |
| 2023 | 73.21 | 27.33 | 0.9000 | 0.6200 |
| 2024 | 74.73 | 25.15 | 0.9100 | 0.6300 |
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 | 144445000000.0000 | 409000000.0000 | 5992000000.0000 | 1115000000.0000 |
| 2008 | 172593000000.0000 | 490000000.0000 | 7322000000.0000 | 1837000000.0000 |
| 2009 | 219390000000.0000 | 491000000.0000 | 9056000000.0000 | 2356000000.0000 |
| 2010 | 263111000000.0000 | 570000000.0000 | 10301000000.0000 | 2138000000.0000 |
| 2011 | 283336000000.0000 | 625000000.0000 | 12496000000.0000 | 2700000000.0000 |
| 2012 | 282020000000.0000 | 611000000.0000 | 13325000000.0000 | 3991000000.0000 |
| 2013 | 318949000000.0000 | 480000000.0000 | 14647000000.0000 | 4457000000.0000 |
| 2014 | 352839000000.0000 | 528000000.0000 | 17986000000.0000 | 7517000000.0000 |
| 2015 | 388549000000.0000 | 696000000.0000 | 22940000000.0000 | 7345000000.0000 |
| 2016 | 412565000000.0000 | 846000000.0000 | 27744000000.0000 | 8121000000.0000 |
| 2017 | 463858000000.0000 | 994000000.0000 | 21734000000.0000 | 10054000000.0000 |
| 2018 | 467492000000.0000 | 1177000000.0000 | 21227000000.0000 | 6340000000.0000 |
| 2019 | 532725000000.0000 | 1175000000.0000 | 21823000000.0000 | 8096000000.0000 |
| 2020 | 603570000000.0000 | 1180000000.0000 | 19870000000.0000 | 10593000000.0000 |
| 2021 | 659081000000.0000 | 1451000000.0000 | 19516000000.0000 | 18642000000.0000 |
| 2022 | 693927000000.0000 | 2018000000.0000 | 19611000000.0000 | 17957000000.0000 |
| 2023 | 721470000000.0000 | 2548000000.0000 | 18803000000.0000 | 19702000000.0000 |
| 2024 | 733757000000.0000 | 3091000000.0000 | 17988000000.0000 | 20677000000.0000 |