中商官网
研究报告
建研院（603183）
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) |
| 2013 | 353000000.0000 | 43021700.0000 | 43886900.0000 | 36177200.0000 | 270000000.0000 | 108000000.0000 | 163000000.0000 |
| 2014 | 376000000.0000 | 44710400.0000 | 46240000.0000 | 37689700.0000 | 399000000.0000 | 200000000.0000 | 199000000.0000 |
| 2015 | 392000000.0000 | 51128200.0000 | 53779800.0000 | 41610000.0000 | 445000000.0000 | 172000000.0000 | 274000000.0000 |
| 2016 | 392000000.0000 | 64615000.0000 | 66999300.0000 | 54973700.0000 | 511000000.0000 | 182000000.0000 | 329000000.0000 |
| 2017 | 444000000.0000 | 73470800.0000 | 79938800.0000 | 65892100.0000 | 842000000.0000 | 196000000.0000 | 646000000.0000 |
| 2018 | 495000000.0000 | 77356500.0000 | 77880400.0000 | 63236100.0000 | 959000000.0000 | 250000000.0000 | 709000000.0000 |
| 2019 | 611000000.0000 | 95323500.0000 | 95337100.0000 | 83458500.0000 | 1363000000.0000 | 365000000.0000 | 998000000.0000 |
| 2020 | 786000000.0000 | 156000000.0000 | 157000000.0000 | 132000000.0000 | 1665000000.0000 | 366000000.0000 | 1298000000.0000 |
| 2021 | 903000000.0000 | 185000000.0000 | 185000000.0000 | 152000000.0000 | 1898000000.0000 | 458000000.0000 | 1440000000.0000 |
| 2022 | 806000000.0000 | 125000000.0000 | 135000000.0000 | 117000000.0000 | 2039000000.0000 | 515000000.0000 | 1524000000.0000 |
| 2023 | 892000000.0000 | 149000000.0000 | 149000000.0000 | 126000000.0000 | 2135000000.0000 | 494000000.0000 | 1640000000.0000 |
| 2024 | 908000000.0000 | 97657200.0000 | 90219400.0000 | 73555600.0000 | 2285000000.0000 | 595000000.0000 | 1690000000.0000 |
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) |
| 2013 | 12.18 | 12.43 | 16.25 | 25.0400 | 4.3700 | 5.19 | 1.31 |
| 2014 | 11.97 | 12.30 | 11.59 | 20.7400 | 3.6900 | 4.32 | 0.94 |
| 2015 | 13.01 | 13.72 | 12.09 | 18.1200 | 3.3400 | 3.38 | 0.88 |
| 2016 | 16.33 | 17.09 | 13.11 | 18.1700 | 3.1700 | 2.83 | 0.77 |
| 2017 | 15.99 | 18.00 | 9.49 | 15.6800 | 3.7600 | 2.51 | 0.53 |
| 2018 | 14.14 | 15.73 | 8.12 | 9.6800 | 4.0000 | 2.13 | 0.52 |
| 2019 | 14.24 | 15.60 | 6.99 | 10.9300 | 4.4200 | 2.05 | 0.45 |
| 2020 | 18.58 | 19.97 | 9.43 | 11.2200 | 4.9000 | 2.37 | 0.47 |
| 2021 | 19.49 | 20.49 | 9.75 | 10.3500 | 5.5200 | 2.32 | 0.48 |
| 2022 | 14.76 | 16.75 | 6.62 | 7.1300 | 4.9600 | 1.67 | 0.40 |
| 2023 | 15.81 | 16.70 | 6.98 | 7.3600 | 5.7500 | 1.62 | 0.42 |
| 2024 | 10.13 | 9.94 | 3.95 | 3.7800 | 6.9800 | 1.48 | 0.40 |
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 |
| 2013 | 40.00 | 60.37 | 1.8800 | 1.3500 |
| 2014 | 50.13 | 49.87 | 1.2900 | 0.9300 |
| 2015 | 38.65 | 61.57 | 1.9000 | 1.4900 |
| 2016 | 35.62 | 64.38 | 1.9500 | 1.4700 |
| 2017 | 23.28 | 76.72 | 3.2700 | 2.2100 |
| 2018 | 26.07 | 73.93 | 2.6600 | 2.2700 |
| 2019 | 26.78 | 73.22 | 2.0200 | 1.5100 |
| 2020 | 21.98 | 77.96 | 2.5200 | 2.2500 |
| 2021 | 24.13 | 75.87 | 2.3000 | 2.1000 |
| 2022 | 25.26 | 74.74 | 1.9200 | 1.7500 |
| 2023 | 23.14 | 76.81 | 2.1100 | 1.9500 |
| 2024 | 26.04 | 73.96 | 1.8100 | 1.6900 |
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) |
| 2013 | 310000000.0000 | 26169300.0000 | 65701100.0000 | 326300.0000 |
| 2014 | 331000000.0000 | 31488600.0000 | 74201800.0000 | 181900.0000 |
| 2015 | 341000000.0000 | 33769900.0000 | 75088800.0000 | 382300.0000 |
| 2016 | 328000000.0000 | 36541100.0000 | 75801500.0000 | 14800.0000 |
| 2017 | 373000000.0000 | 42832600.0000 | 66709900.0000 | -149900.0000 |
| 2018 | 425000000.0000 | 43249200.0000 | 80202000.0000 | -408300.0000 |
| 2019 | 524000000.0000 | 41256400.0000 | 102000000.0000 | 386100.0000 |
| 2020 | 640000000.0000 | 46864000.0000 | 126000000.0000 | 1006000.0000 |
| 2021 | 727000000.0000 | 38568900.0000 | 157000000.0000 | 883400.0000 |
| 2022 | 687000000.0000 | 37458100.0000 | 172000000.0000 | 1045500.0000 |
| 2023 | 751000000.0000 | 36356100.0000 | 188000000.0000 | 764800.0000 |
| 2024 | 816000000.0000 | 40704000.0000 | 198000000.0000 | 1633400.0000 |