中商官网
研究报告
全筑股份（603030）
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) |
| 2011 | 1096000000.0000 | 38037100.0000 | 53218400.0000 | 29965200.0000 | 867000000.0000 | 651000000.0000 | 216000000.0000 |
| 2012 | 1317000000.0000 | 69429900.0000 | 82579700.0000 | 61213100.0000 | 998000000.0000 | 720000000.0000 | 278000000.0000 |
| 2013 | 1676000000.0000 | 81789800.0000 | 92211800.0000 | 68150000.0000 | 1161000000.0000 | 815000000.0000 | 346000000.0000 |
| 2014 | 1812000000.0000 | 96466000.0000 | 105000000.0000 | 77154400.0000 | 1640000000.0000 | 1216000000.0000 | 424000000.0000 |
| 2015 | 2185000000.0000 | 101000000.0000 | 109000000.0000 | 81980500.0000 | 2415000000.0000 | 1548000000.0000 | 867000000.0000 |
| 2016 | 3336000000.0000 | 78503100.0000 | 114000000.0000 | 91439700.0000 | 3956000000.0000 | 2508000000.0000 | 1448000000.0000 |
| 2017 | 4625000000.0000 | 197000000.0000 | 201000000.0000 | 171000000.0000 | 5307000000.0000 | 3601000000.0000 | 1707000000.0000 |
| 2018 | 6521000000.0000 | 357000000.0000 | 361000000.0000 | 287000000.0000 | 8118000000.0000 | 6180000000.0000 | 1938000000.0000 |
| 2019 | 6936000000.0000 | 334000000.0000 | 350000000.0000 | 276000000.0000 | 9675000000.0000 | 7195000000.0000 | 2480000000.0000 |
| 2020 | 5424000000.0000 | 187000000.0000 | 208000000.0000 | 179000000.0000 | 10509000000.0000 | 7841000000.0000 | 2667000000.0000 |
| 2021 | 4042000000.0000 | -1288000000.0000 | -1269000000.0000 | -1285000000.0000 | 9284000000.0000 | 7834000000.0000 | 1451000000.0000 |
| 2022 | 2009000000.0000 | -1093000000.0000 | -1090000000.0000 | -1194000000.0000 | 6032000000.0000 | 6122000000.0000 | -89718900.0000 |
| 2023 | 1040000000.0000 | 48028400.0000 | 45893200.0000 | 61104100.0000 | 2838000000.0000 | 1739000000.0000 | 1099000000.0000 |
| 2024 | 782000000.0000 | -110000000.0000 | -107000000.0000 | -106000000.0000 | 2181000000.0000 | 1168000000.0000 | 1012000000.0000 |
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) |
| 2011 | 3.47 | 4.86 | 6.14 | 15.5500 | 14.2600 | 1.79 | 1.26 |
| 2012 | 5.24 | 6.27 | 8.27 | 24.9800 | 18.7900 | 2.13 | 1.32 |
| 2013 | 4.95 | 5.50 | 7.94 | 21.5100 | 19.8800 | 2.41 | 1.44 |
| 2014 | 5.41 | 5.79 | 6.40 | 19.6200 | 15.3100 | 2.10 | 1.10 |
| 2015 | 4.58 | 4.99 | 4.51 | 11.3500 | 14.9600 | 2.04 | 0.90 |
| 2016 | 2.34 | 3.42 | 2.88 | 9.8900 | 10.8200 | 2.20 | 0.84 |
| 2017 | 4.15 | 4.35 | 3.79 | 10.9000 | 8.2700 | 2.11 | 0.87 |
| 2018 | 5.47 | 5.54 | 4.45 | 15.0900 | 9.3700 | 1.88 | 0.80 |
| 2019 | 4.63 | 5.05 | 3.62 | 10.5900 | 10.8800 | 1.45 | 0.72 |
| 2020 | 3.15 | 3.83 | 1.98 | 5.9600 | 10.7100 | 1.46 | 0.52 |
| 2021 | -32.04 | -31.40 | -13.67 | -76.0500 | 7.2600 | 1.93 | 0.44 |
| 2022 | -53.76 | -54.26 | -18.07 | -- | 2.7200 | 0.99 | 0.33 |
| 2023 | -47.69 | 4.41 | 1.62 | -- | 2.2800 | 0.81 | 0.37 |
| 2024 | -10.74 | -13.68 | -4.91 | -11.1400 | 5.0300 | 1.86 | 0.36 |
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 |
| 2011 | 75.09 | 24.91 | 1.2200 | 1.1100 |
| 2012 | 72.14 | 27.86 | 1.2800 | 1.1900 |
| 2013 | 70.20 | 29.80 | 1.3300 | 1.2100 |
| 2014 | 74.15 | 25.85 | 1.2600 | 1.1600 |
| 2015 | 64.10 | 35.90 | 1.3000 | 1.1800 |
| 2016 | 63.40 | 36.60 | 1.3900 | 1.1500 |
| 2017 | 67.85 | 32.17 | 1.3000 | 0.9900 |
| 2018 | 76.13 | 23.87 | 1.2200 | 1.0800 |
| 2019 | 74.37 | 25.63 | 1.1900 | 1.1100 |
| 2020 | 74.61 | 25.38 | 1.2600 | 1.2000 |
| 2021 | 84.38 | 15.63 | 1.0300 | 0.9000 |
| 2022 | 101.49 | -1.49 | 0.8500 | 0.6900 |
| 2023 | 61.28 | 38.72 | 1.5200 | 1.3200 |
| 2024 | 53.55 | 46.40 | 1.5900 | 1.4100 |
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) |
| 2011 | 1058000000.0000 | 15342800.0000 | 60974000.0000 | 2818400.0000 |
| 2012 | 1248000000.0000 | 18204900.0000 | 32504100.0000 | 10693000.0000 |
| 2013 | 1593000000.0000 | 17472600.0000 | 37801800.0000 | 13443100.0000 |
| 2014 | 1714000000.0000 | 19491700.0000 | 41650700.0000 | 16850600.0000 |
| 2015 | 2085000000.0000 | 22295900.0000 | 52080000.0000 | 20855100.0000 |
| 2016 | 3258000000.0000 | 39217000.0000 | 97997000.0000 | 31612300.0000 |
| 2017 | 4433000000.0000 | 35332500.0000 | 127000000.0000 | 70418900.0000 |
| 2018 | 6164000000.0000 | 42593700.0000 | 170000000.0000 | 68736800.0000 |
| 2019 | 6615000000.0000 | 54579000.0000 | 160000000.0000 | 92626700.0000 |
| 2020 | 5253000000.0000 | 55173500.0000 | 153000000.0000 | 126000000.0000 |
| 2021 | 5337000000.0000 | 49267100.0000 | 179000000.0000 | 160000000.0000 |
| 2022 | 3089000000.0000 | 37896800.0000 | 162000000.0000 | 68248500.0000 |
| 2023 | 1536000000.0000 | 25114100.0000 | 133000000.0000 | 61117900.0000 |
| 2024 | 866000000.0000 | 22259800.0000 | 123000000.0000 | 34424000.0000 |