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 | 151000000.0000 | -14.20 | -5635900.0000 | -149.53 | -5739700.0000 | -151.28 | -7858800.0000 | -186.13 |
| 2024-12-31 | 908000000.0000 | 1.79 | 97657200.0000 | -34.46 | 90219400.0000 | -39.45 | 73555600.0000 | -41.62 |
| 2024-09-30 | 576000000.0000 | 6.86 | 39328200.0000 | -3.28 | 38822400.0000 | -3.38 | 32625600.0000 | -11.80 |
| 2024-06-30 | 369000000.0000 | 9.17 | 38664500.0000 | -0.77 | 38283200.0000 | -1.60 | 28867600.0000 | -8.43 |
| 2024-03-31 | 176000000.0000 | 7.32 | 11379600.0000 | 7.41 | 11193700.0000 | 6.45 | 9124700.0000 | 0.96 |
| 2023-12-31 | 892000000.0000 | 10.67 | 149000000.0000 | 19.20 | 149000000.0000 | 10.37 | 126000000.0000 | 7.69 |
| 2023-09-30 | 539000000.0000 | 16.92 | 40660700.0000 | 310.50 | 40179200.0000 | 324.07 | 36990500.0000 | 202.55 |
| 2023-03-31 | 164000000.0000 | 17.14 | 10594800.0000 | -229.51 | 10515600.0000 | -225.64 | 9037600.0000 | -216.38 |
| 2023-06-30 | 338000000.0000 | 30.50 | 38966100.0000 | 551.27 | 38905900.0000 | 584.91 | 31525600.0000 | 323.99 |
| 2022-09-30 | 461000000.0000 | -17.53 | 9905200.0000 | -87.50 | 9474600.0000 | -88.00 | 12226300.0000 | -81.61 |
| 2022-12-31 | 806000000.0000 | -10.74 | 125000000.0000 | -32.43 | 135000000.0000 | -27.03 | 117000000.0000 | -23.03 |
| 2022-06-30 | 259000000.0000 | -22.92 | 5983100.0000 | -88.87 | 5680400.0000 | -89.41 | 7435400.0000 | -83.24 |
| 2022-03-31 | 140000000.0000 | 0.00 | -8180800.0000 | -177.25 | -8369400.0000 | -179.53 | -7765500.0000 | -174.22 |
| 2021-12-31 | 903000000.0000 | 14.89 | 185000000.0000 | 18.59 | 185000000.0000 | 17.83 | 152000000.0000 | 15.15 |
| 2021-06-30 | 336000000.0000 | 17.48 | 53758200.0000 | 34.26 | 53629900.0000 | 34.57 | 44363900.0000 | 33.71 |
| 2021-09-30 | 559000000.0000 | 13.39 | 79214800.0000 | 17.49 | 78949200.0000 | 18.06 | 66468700.0000 | 19.95 |
| 2021-03-31 | 140000000.0000 | 30.84 | 10589500.0000 | 208.70 | 10523100.0000 | 218.71 | 10463500.0000 | 126.82 |
| 2020-09-30 | 493000000.0000 | 24.18 | 67423800.0000 | 53.04 | 66871400.0000 | 51.15 | 55415300.0000 | 48.27 |
| 2020-12-31 | 786000000.0000 | 28.64 | 156000000.0000 | 63.65 | 157000000.0000 | 64.68 | 132000000.0000 | 58.16 |
| 2019-12-31 | 611000000.0000 | 23.43 | 95323500.0000 | 23.23 | 95337100.0000 | 22.41 | 83458500.0000 | 31.98 |
| 2020-03-31 | 107000000.0000 | 3.88 | 3430300.0000 | -32.47 | 3301800.0000 | -34.69 | 4613200.0000 | -9.42 |
| 2020-06-30 | 286000000.0000 | 7.92 | 40038900.0000 | 10.98 | 39853900.0000 | 10.56 | 33178300.0000 | 14.35 |
| 2019-09-30 | 397000000.0000 | 21.41 | 44056500.0000 | 15.28 | 44240800.0000 | 13.87 | 37374500.0000 | 8.68 |
| 2019-06-30 | 265000000.0000 | 23.83 | 36076800.0000 | 6.33 | 36047200.0000 | 5.03 | 29015800.0000 | 6.98 |
| 2018-09-30 | 327000000.0000 | 13.54 | 38216800.0000 | 1.42 | 38852200.0000 | -3.65 | 34388300.0000 | 3.02 |
| 2019-03-31 | 103000000.0000 | 9.55 | 5079300.0000 | -30.53 | 5055600.0000 | -36.71 | 5093200.0000 | -36.77 |
| 2018-12-31 | 495000000.0000 | 11.49 | 77356500.0000 | 5.29 | 77880400.0000 | -2.57 | 63236100.0000 | -4.03 |
| 2018-06-30 | 214000000.0000 | 6.47 | 33929700.0000 | 8.22 | 34319700.0000 | 7.29 | 27121500.0000 | 6.31 |
| 2018-03-31 | 94024200.0000 | 3.80 | 7311600.0000 | -47.47 | 7988100.0000 | -43.99 | 8054600.0000 | -28.72 |
| 2017-06-30 | 201000000.0000 | 4.15 | 31351100.0000 | 2.60 | 31986700.0000 | 3.02 | 25511600.0000 | 4.96 |
| 2017-09-30 | 288000000.0000 | 5.11 | 37680400.0000 | -11.56 | 40325600.0000 | -6.26 | 33381800.0000 | -7.36 |
| 2017-12-31 | 444000000.0000 | 13.27 | 73470800.0000 | 13.71 | 79938800.0000 | 19.31 | 65892100.0000 | 19.86 |
| 2017-03-31 | 90577800.0000 | -- | 13919000.0000 | -- | 14261700.0000 | -- | 11299900.0000 | -- |
| 2016-12-31 | 392000000.0000 | 0.00 | 64615000.0000 | 26.38 | 66999300.0000 | 24.58 | 54973700.0000 | 32.12 |
| 2015-12-31 | 392000000.0000 | 4.26 | 51128200.0000 | 14.35 | 53779800.0000 | 16.31 | 41610000.0000 | 10.40 |
| 2016-09-30 | 274000000.0000 | -- | 42603800.0000 | -- | 43016900.0000 | -- | 36035500.0000 | -- |
| 2016-06-30 | 193000000.0000 | -- | 30557700.0000 | -- | 31050400.0000 | -- | 24306900.0000 | -- |
| 2013-12-31 | 353000000.0000 | -- | 43021700.0000 | -- | 43886900.0000 | -- | 36177200.0000 | -- |
| 2014-12-31 | 376000000.0000 | 6.52 | 44710400.0000 | 3.93 | 46240000.0000 | 5.36 | 37689700.0000 | 4.18 |
| 2025-06-30 | 324000000.0000 | -12.20 | 11351500.0000 | -70.64 | 10805000.0000 | -71.78 | 6560700.0000 | -77.27 |
| 2025-09-30 | 507000000.0000 | -11.98 | 9903100.0000 | -74.82 | 8582400.0000 | -77.89 | 6812700.0000 | -79.12 |
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 | -3.97 | -3.80 | -0.26 | -0.5300 | 1.7100 | 0.97 | 0.07 |
| 2024-12 | 10.13 | 9.94 | 3.95 | 3.7800 | 6.9800 | 1.48 | 0.40 |
| 2024-09 | 6.25 | 6.74 | 1.93 | 1.5700 | 4.5900 | 1.26 | 0.29 |
| 2024-06 | 9.76 | 10.37 | 1.92 | 1.2000 | 2.9300 | 1.26 | 0.19 |
| 2024-03 | 5.68 | 6.36 | 0.55 | 0.2200 | 1.2700 | 1.24 | 0.09 |
| 2023-12 | 15.81 | 16.70 | 6.98 | 7.3600 | 5.7500 | 1.62 | 0.42 |
| 2023-09 | 6.68 | 7.45 | 2.10 | 2.0700 | 4.2400 | 1.37 | 0.28 |
| 2023-03 | 5.49 | 6.41 | 0.53 | 0.3600 | 1.1000 | 1.27 | 0.08 |
| 2023-06 | 10.36 | 11.51 | 2.05 | 1.6800 | 2.6800 | 1.30 | 0.18 |
| 2022-09 | 1.08 | 2.06 | 0.51 | 0.4700 | 3.0300 | 1.39 | 0.25 |
| 2022-12 | 14.76 | 16.75 | 6.62 | 7.1300 | 4.9600 | 1.67 | 0.40 |
| 2022-06 | 1.16 | 2.19 | 0.31 | 0.2200 | 1.7000 | 1.19 | 0.14 |
| 2022-03 | -7.14 | -5.98 | -0.48 | -0.7300 | 1.0400 | 1.32 | 0.08 |
| 2021-12 | 19.49 | 20.49 | 9.75 | 10.3500 | 5.5200 | 2.32 | 0.48 |
| 2021-06 | 14.88 | 15.96 | 3.21 | 3.0300 | 1.9200 | 1.88 | 0.20 |
| 2021-09 | 12.88 | 14.12 | 4.59 | 4.6200 | 3.4600 | 2.04 | 0.33 |
| 2021-03 | 5.71 | 7.52 | 0.67 | 0.7400 | 0.7600 | 1.85 | 0.09 |
| 2020-09 | 11.76 | 13.56 | 4.39 | 4.7200 | 3.4600 | 1.79 | 0.32 |
| 2020-12 | 18.58 | 19.97 | 9.43 | 11.2200 | 4.9000 | 2.37 | 0.47 |
| 2019-12 | 14.24 | 15.60 | 6.99 | 10.9300 | 4.4200 | 2.05 | 0.45 |
| 2020-03 | 0.93 | 3.09 | 0.25 | 0.2300 | 0.6500 | 1.35 | 0.08 |
| 2020-06 | 12.59 | 13.93 | 2.52 | 3.1800 | 1.8400 | 2.26 | 0.18 |
| 2019-09 | 10.58 | 11.14 | 4.51 | 5.0500 | 3.2400 | 1.78 | 0.40 |
| 2019-06 | 12.83 | 13.60 | 3.74 | 3.9200 | 2.1100 | 1.82 | 0.27 |
| 2018-09 | 10.09 | 11.88 | 4.57 | 5.4100 | 3.3100 | 1.80 | 0.38 |
| 2019-03 | 4.95 | 4.91 | 0.56 | 0.6800 | 0.7400 | 1.63 | 0.11 |
| 2018-12 | 14.14 | 15.73 | 8.12 | 9.6800 | 4.0000 | 2.13 | 0.52 |
| 2018-06 | 14.02 | 16.04 | 4.05 | 4.2000 | 1.9800 | 1.80 | 0.25 |
| 2018-03 | 5.92 | 8.50 | 1.00 | 1.2600 | 0.9600 | 1.82 | 0.12 |
| 2017-06 | 15.42 | 15.91 | 6.36 | 7.5100 | 1.6600 | 2.23 | 0.40 |
| 2017-09 | 12.85 | 14.00 | 5.22 | 9.7900 | 2.2800 | 2.14 | 0.37 |
| 2017-12 | 15.99 | 18.00 | 9.49 | 15.6800 | 3.7600 | 2.51 | 0.53 |
| 2017-03 | 15.23 | 15.75 | 3.02 | 3.3800 | 0.7300 | 2.37 | 0.19 |
| 2016-12 | 16.33 | 17.09 | 13.11 | 18.1700 | 3.1700 | 2.83 | 0.77 |
| 2015-12 | 13.01 | 13.72 | 12.09 | 18.1200 | 3.3400 | 3.38 | 0.88 |
| 2016-09 | 15.33 | 15.70 | -- | 12.3500 | -- | -- | -- |
| 2016-06 | 15.54 | 16.09 | -- | 8.4700 | -- | -- | -- |
| 2013-12 | 12.18 | 12.43 | 16.25 | 25.0400 | 4.3700 | 5.19 | 1.31 |
| 2014-12 | 11.97 | 12.30 | 11.59 | 20.7400 | 3.6900 | 4.32 | 0.94 |
| 2025-06 | 3.09 | 3.33 | 0.50 | 0.2000 | 3.0900 | 1.05 | 0.15 |
| 2025-09 | 1.58 | 1.69 | -- | -- | -- | -- | -- |
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 | 23.71 | 76.29 | 1.8100 | 1.7100 |
| 2024-12 | 26.04 | 73.96 | 1.8100 | 1.6900 |
| 2024-09 | 18.93 | 81.07 | 2.4400 | 2.2600 |
| 2024-06 | 17.92 | 82.08 | 2.5100 | 2.3300 |
| 2024-03 | 18.28 | 81.67 | 2.5400 | 2.3300 |
| 2023-12 | 23.14 | 76.81 | 2.1100 | 1.9500 |
| 2023-09 | 19.33 | 80.67 | 2.3200 | 2.1500 |
| 2023-03 | 22.14 | 77.86 | 2.0900 | 1.8800 |
| 2023-06 | 19.04 | 80.96 | 2.3800 | 2.2000 |
| 2022-09 | 22.49 | 77.51 | 1.9100 | 1.7000 |
| 2022-12 | 25.26 | 74.74 | 1.9200 | 1.7500 |
| 2022-06 | 22.28 | 77.72 | 1.9700 | 1.7300 |
| 2022-03 | 18.68 | 81.32 | 2.7700 | 2.4400 |
| 2021-12 | 24.13 | 75.87 | 2.3000 | 2.1000 |
| 2021-06 | 20.18 | 79.82 | 2.6500 | 2.3100 |
| 2021-09 | 21.16 | 78.84 | 2.5000 | 2.2200 |
| 2021-03 | 16.15 | 83.85 | 3.2600 | 2.7700 |
| 2020-09 | 19.55 | 80.38 | 2.7700 | 2.4000 |
| 2020-12 | 21.98 | 77.96 | 2.5200 | 2.2500 |
| 2019-12 | 26.78 | 73.22 | 2.0200 | 1.5100 |
| 2020-03 | 25.30 | 74.70 | 2.0200 | 1.3700 |
| 2020-06 | 24.02 | 75.98 | 2.2900 | 2.0000 |
| 2019-09 | 24.44 | 75.56 | 2.6500 | 2.2700 |
| 2019-06 | 23.42 | 76.68 | 2.7800 | 2.3800 |
| 2018-09 | 21.76 | 78.24 | 3.5000 | 2.4500 |
| 2019-03 | 20.13 | 79.87 | 3.1900 | 2.1600 |
| 2018-12 | 26.07 | 73.93 | 2.6600 | 2.2700 |
| 2018-06 | 22.79 | 77.33 | 3.3800 | 2.4000 |
| 2018-03 | 18.25 | 81.75 | 4.0300 | 2.6000 |
| 2017-06 | 31.61 | 68.39 | 2.0900 | 1.6000 |
| 2017-09 | 20.73 | 79.27 | 3.7100 | 3.2000 |
| 2017-12 | 23.28 | 76.72 | 3.2700 | 2.2100 |
| 2017-03 | 28.12 | 71.88 | 2.3100 | 1.6300 |
| 2016-12 | 35.62 | 64.38 | 1.9500 | 1.4700 |
| 2015-12 | 38.65 | 61.57 | 1.9000 | 1.4900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2013-12 | 40.00 | 60.37 | 1.8800 | 1.3500 |
| 2014-12 | 50.13 | 49.87 | 1.2900 | 0.9300 |
| 2025-06 | 22.71 | 77.29 | 1.8800 | 1.7400 |
| 2025-09 | -- | -- | -- | -- |
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 | 157000000.0000 | 10606100.0000 | 54848300.0000 | 450500.0000 |
| 2024-12 | 816000000.0000 | 40704000.0000 | 198000000.0000 | 1633400.0000 |
| 2024-09 | 540000000.0000 | 31828400.0000 | 140000000.0000 | -1141300.0000 |
| 2024-06 | 333000000.0000 | 21560200.0000 | 96911600.0000 | 316400.0000 |
| 2024-03 | 166000000.0000 | 13754500.0000 | 50457700.0000 | -122600.0000 |
| 2023-12 | 751000000.0000 | 36356100.0000 | 188000000.0000 | 764800.0000 |
| 2023-09 | 503000000.0000 | 28786500.0000 | 125000000.0000 | -203100.0000 |
| 2023-03 | 155000000.0000 | 12053800.0000 | 44245800.0000 | -157000.0000 |
| 2023-06 | 303000000.0000 | 19348400.0000 | 80396300.0000 | 425800.0000 |
| 2022-09 | 456000000.0000 | 29731400.0000 | 116000000.0000 | -424600.0000 |
| 2022-12 | 687000000.0000 | 37458100.0000 | 172000000.0000 | 1045500.0000 |
| 2022-06 | 256000000.0000 | 20028800.0000 | 72909400.0000 | 503100.0000 |
| 2022-03 | 150000000.0000 | 13593600.0000 | 39717100.0000 | -107500.0000 |
| 2021-12 | 727000000.0000 | 38568900.0000 | 157000000.0000 | 883400.0000 |
| 2021-06 | 286000000.0000 | 19606000.0000 | 72317800.0000 | 417400.0000 |
| 2021-09 | 487000000.0000 | 28430600.0000 | 107000000.0000 | -611400.0000 |
| 2021-03 | 132000000.0000 | 12906800.0000 | 35585000.0000 | -437500.0000 |
| 2020-09 | 435000000.0000 | 35744200.0000 | 92612800.0000 | 709000.0000 |
| 2020-12 | 640000000.0000 | 46864000.0000 | 126000000.0000 | 1006000.0000 |
| 2019-12 | 524000000.0000 | 41256400.0000 | 102000000.0000 | 386100.0000 |
| 2020-03 | 106000000.0000 | 13685400.0000 | 24568200.0000 | 591000.0000 |
| 2020-06 | 250000000.0000 | 22771100.0000 | 58289000.0000 | 1279500.0000 |
| 2019-09 | 355000000.0000 | 31041200.0000 | 74517200.0000 | -116000.0000 |
| 2019-06 | 231000000.0000 | 22458200.0000 | 51944300.0000 | -114700.0000 |
| 2018-09 | 294000000.0000 | 32665200.0000 | 60769000.0000 | -410800.0000 |
| 2019-03 | 97897100.0000 | 10992800.0000 | 27504700.0000 | -229700.0000 |
| 2018-12 | 425000000.0000 | 43249200.0000 | 80202000.0000 | -408300.0000 |
| 2018-06 | 184000000.0000 | 21948700.0000 | 37692400.0000 | -88600.0000 |
| 2018-03 | 88454800.0000 | 11575300.0000 | 18075900.0000 | -28900.0000 |
| 2017-06 | 170000000.0000 | 19937700.0000 | 38471100.0000 | 45500.0000 |
| 2017-09 | 251000000.0000 | 30066000.0000 | 63834700.0000 | 9200.0000 |
| 2017-12 | 373000000.0000 | 42832600.0000 | 66709900.0000 | -149900.0000 |
| 2017-03 | 76781600.0000 | 11065100.0000 | 19565200.0000 | -1100.0000 |
| 2016-12 | 328000000.0000 | 36541100.0000 | 75801500.0000 | 14800.0000 |
| 2015-12 | 341000000.0000 | 33769900.0000 | 75088800.0000 | 382300.0000 |
| 2016-09 | 232000000.0000 | 29778700.0000 | 55420500.0000 | -84200.0000 |
| 2016-06 | 163000000.0000 | 18484800.0000 | 36612300.0000 | 14800.0000 |
| 2013-12 | 310000000.0000 | 26169300.0000 | 65701100.0000 | 326300.0000 |
| 2014-12 | 331000000.0000 | 31488600.0000 | 74201800.0000 | 181900.0000 |
| 2025-06 | 314000000.0000 | 19945700.0000 | 104000000.0000 | 1483200.0000 |
| 2025-09 | 499000000.0000 | 30005500.0000 | 152000000.0000 | 2168900.0000 |