中商官网
研究报告
建业股份（603948）
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) |
| 2015 | 1615000000.0000 | -8838000.0000 | 34727000.0000 | 29433000.0000 | 940000000.0000 | 631000000.0000 | 309000000.0000 |
| 2016 | 1550000000.0000 | 50799500.0000 | 65801000.0000 | 55345800.0000 | 970000000.0000 | 605000000.0000 | 365000000.0000 |
| 2017 | 1820000000.0000 | 199000000.0000 | 205000000.0000 | 167000000.0000 | 1107000000.0000 | 572000000.0000 | 535000000.0000 |
| 2018 | 1832000000.0000 | 211000000.0000 | 225000000.0000 | 198000000.0000 | 1087000000.0000 | 405000000.0000 | 683000000.0000 |
| 2019 | 1676000000.0000 | 151000000.0000 | 164000000.0000 | 143000000.0000 | 1106000000.0000 | 281000000.0000 | 825000000.0000 |
| 2020 | 1729000000.0000 | 128000000.0000 | 145000000.0000 | 126000000.0000 | 1900000000.0000 | 493000000.0000 | 1407000000.0000 |
| 2021 | 2799000000.0000 | 323000000.0000 | 330000000.0000 | 290000000.0000 | 2286000000.0000 | 621000000.0000 | 1665000000.0000 |
| 2022 | 2796000000.0000 | 447000000.0000 | 455000000.0000 | 390000000.0000 | 2671000000.0000 | 690000000.0000 | 1981000000.0000 |
| 2023 | 2650000000.0000 | 376000000.0000 | 386000000.0000 | 318000000.0000 | 2654000000.0000 | 635000000.0000 | 2019000000.0000 |
| 2024 | 2394000000.0000 | 247000000.0000 | 252000000.0000 | 209000000.0000 | 2603000000.0000 | 517000000.0000 | 2086000000.0000 |
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) |
| 2015 | 1.05 | 2.15 | 3.69 | -- | 14.4300 | -- | 1.72 |
| 2016 | 2.90 | 4.25 | 6.78 | 16.4200 | 12.8800 | 16.94 | 1.60 |
| 2017 | 5.88 | 11.26 | 18.52 | -- | 12.1600 | 24.02 | 1.64 |
| 2018 | 10.15 | 12.28 | 20.70 | -- | 9.8800 | 24.57 | 1.69 |
| 2019 | 8.65 | 9.79 | 14.83 | 18.9100 | 9.5200 | 16.41 | 1.52 |
| 2020 | 6.30 | 8.39 | 7.63 | 9.7300 | 9.8200 | 17.08 | 0.91 |
| 2021 | 10.97 | 11.79 | 14.44 | 18.9100 | 12.5100 | 25.86 | 1.22 |
| 2022 | 15.45 | 16.27 | 17.03 | 21.4900 | 9.9700 | 22.71 | 1.05 |
| 2023 | 13.92 | 14.57 | 14.54 | 16.0900 | 9.8500 | 18.31 | 1.00 |
| 2024 | 8.90 | 10.53 | 9.68 | 10.3200 | 12.4000 | 15.99 | 0.92 |
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 |
| 2015 | 67.13 | 32.87 | 0.8200 | 0.5100 |
| 2016 | 62.37 | 37.63 | 0.8800 | 0.5800 |
| 2017 | 51.67 | 48.33 | 1.5300 | 1.1500 |
| 2018 | 37.26 | 62.83 | 2.2900 | 1.6800 |
| 2019 | 25.41 | 74.59 | 3.6900 | 2.8000 |
| 2020 | 25.95 | 74.05 | 3.4400 | 2.9800 |
| 2021 | 27.17 | 72.83 | 3.1000 | 2.7000 |
| 2022 | 25.83 | 74.17 | 3.2000 | 2.8100 |
| 2023 | 23.93 | 76.07 | 3.4100 | 3.0500 |
| 2024 | 19.86 | 80.14 | 4.2500 | 3.9500 |
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) |
| 2015 | 1598000000.0000 | 48614800.0000 | 39224400.0000 | 22319700.0000 |
| 2016 | 1505000000.0000 | 49994800.0000 | 44404600.0000 | 15933300.0000 |
| 2017 | 1713000000.0000 | 52945100.0000 | 58723300.0000 | 15249100.0000 |
| 2018 | 1646000000.0000 | 60806300.0000 | 54088800.0000 | 7882000.0000 |
| 2019 | 1531000000.0000 | 61074500.0000 | 44237000.0000 | 2960200.0000 |
| 2020 | 1620000000.0000 | 10014300.0000 | 50688600.0000 | 5483400.0000 |
| 2021 | 2492000000.0000 | 16501100.0000 | 69665000.0000 | 2026300.0000 |
| 2022 | 2364000000.0000 | 13341800.0000 | 91549900.0000 | -1410500.0000 |
| 2023 | 2281000000.0000 | 20026700.0000 | 73173900.0000 | -447600.0000 |
| 2024 | 2181000000.0000 | 15443400.0000 | 63577300.0000 | -1725500.0000 |