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 | 511000000.0000 | -9.07 | 61303000.0000 | -11.08 | 62630800.0000 | -13.38 | 49622200.0000 | -15.67 |
| 2024-12-31 | 2394000000.0000 | -9.66 | 247000000.0000 | -34.31 | 252000000.0000 | -34.72 | 209000000.0000 | -34.28 |
| 2024-09-30 | 1778000000.0000 | -8.02 | 192000000.0000 | -32.16 | 202000000.0000 | -31.53 | 166000000.0000 | -30.83 |
| 2024-06-30 | 1193000000.0000 | -11.24 | 149000000.0000 | -23.98 | 156000000.0000 | -23.53 | 130000000.0000 | -23.08 |
| 2024-03-31 | 562000000.0000 | -20.06 | 68940100.0000 | -36.17 | 72308600.0000 | -33.66 | 58845900.0000 | -36.18 |
| 2023-09-30 | 1933000000.0000 | -8.82 | 283000000.0000 | -23.51 | 295000000.0000 | -21.54 | 240000000.0000 | -25.93 |
| 2023-12-31 | 2650000000.0000 | -5.22 | 376000000.0000 | -15.88 | 386000000.0000 | -15.16 | 318000000.0000 | -18.46 |
| 2023-06-30 | 1344000000.0000 | -8.20 | 196000000.0000 | -30.99 | 204000000.0000 | -29.17 | 169000000.0000 | -31.30 |
| 2023-03-31 | 703000000.0000 | -7.13 | 108000000.0000 | -30.32 | 109000000.0000 | -31.01 | 92209900.0000 | -31.70 |
| 2022-12-31 | 2796000000.0000 | -0.11 | 447000000.0000 | 38.39 | 455000000.0000 | 37.88 | 390000000.0000 | 34.48 |
| 2022-09-30 | 2120000000.0000 | 5.32 | 370000000.0000 | 116.37 | 376000000.0000 | 112.43 | 324000000.0000 | 109.03 |
| 2022-06-30 | 1464000000.0000 | 12.53 | 284000000.0000 | 129.03 | 288000000.0000 | 125.00 | 246000000.0000 | 127.78 |
| 2022-03-31 | 757000000.0000 | 21.70 | 155000000.0000 | 146.28 | 158000000.0000 | 139.29 | 135000000.0000 | 139.90 |
| 2021-12-31 | 2799000000.0000 | 61.89 | 323000000.0000 | 152.34 | 330000000.0000 | 127.59 | 290000000.0000 | 130.16 |
| 2021-03-31 | 622000000.0000 | 87.35 | 62936000.0000 | 109.61 | 66029000.0000 | 100.35 | 56274400.0000 | 100.76 |
| 2021-06-30 | 1301000000.0000 | 68.96 | 124000000.0000 | 67.23 | 128000000.0000 | 59.20 | 108000000.0000 | 59.86 |
| 2021-09-30 | 2013000000.0000 | 65.14 | 171000000.0000 | 66.02 | 177000000.0000 | 56.64 | 155000000.0000 | 63.06 |
| 2020-09-30 | 1219000000.0000 | -0.73 | 103000000.0000 | -12.71 | 113000000.0000 | -11.72 | 95057400.0000 | -11.16 |
| 2020-12-31 | 1729000000.0000 | 3.16 | 128000000.0000 | -15.23 | 145000000.0000 | -11.59 | 126000000.0000 | -11.89 |
| 2020-06-30 | 770000000.0000 | -5.87 | 74147900.0000 | -15.92 | 80400100.0000 | -15.12 | 67560300.0000 | -14.63 |
| 2019-12-31 | 1676000000.0000 | -8.52 | 151000000.0000 | -28.44 | 164000000.0000 | -27.11 | 143000000.0000 | -27.78 |
| 2020-03-31 | 332000000.0000 | -24.37 | 30026000.0000 | -37.08 | 32957100.0000 | -30.94 | 28031100.0000 | -30.02 |
| 2019-06-30 | 818000000.0000 | -24.05 | 88192300.0000 | -44.88 | 94720000.0000 | -43.62 | 79137700.0000 | -45.04 |
| 2019-09-30 | 1228000000.0000 | -- | 118000000.0000 | -- | 128000000.0000 | -- | 107000000.0000 | -- |
| 2019-03-31 | 439000000.0000 | -- | 47721400.0000 | -- | 47724700.0000 | -- | 40054400.0000 | -- |
| 2018-12-31 | 1832000000.0000 | 0.66 | 211000000.0000 | 6.03 | 225000000.0000 | 9.76 | 198000000.0000 | 18.56 |
| 2018-06-30 | 1077000000.0000 | -- | 160000000.0000 | -- | 168000000.0000 | -- | 144000000.0000 | -- |
| 2016-12-31 | 1550000000.0000 | -4.02 | 50799500.0000 | -674.79 | 65801000.0000 | 89.48 | 55345800.0000 | 88.04 |
| 2017-12-31 | 1820000000.0000 | 17.42 | 199000000.0000 | 291.74 | 205000000.0000 | 211.55 | 167000000.0000 | 201.74 |
| 2015-12-31 | 1615000000.0000 | -- | -8838000.0000 | -∞ | 34727000.0000 | -- | 29433000.0000 | -- |
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) |
| 2025-03 | 11.15 | 12.26 | 2.36 | 2.3500 | 3.0200 | 14.27 | 0.19 |
| 2024-12 | 8.90 | 10.53 | 9.68 | 10.3200 | 12.4000 | 15.99 | 0.92 |
| 2024-09 | 9.39 | 11.36 | 7.61 | 8.2700 | 8.3500 | 12.93 | 0.67 |
| 2024-06 | 10.98 | 13.08 | 6.17 | 6.3800 | 5.4300 | 13.69 | 0.47 |
| 2024-03 | 11.39 | 12.87 | 2.72 | 2.8700 | 2.3000 | 12.90 | 0.21 |
| 2023-09 | 14.38 | 15.26 | 11.67 | 11.4300 | 7.4600 | 17.44 | 0.76 |
| 2023-12 | 13.92 | 14.57 | 14.54 | 16.0900 | 9.8500 | 18.31 | 1.00 |
| 2023-06 | 14.29 | 15.18 | 8.42 | 8.1800 | 5.6500 | 17.68 | 0.55 |
| 2023-03 | 15.08 | 15.50 | 4.00 | 4.5500 | 2.4500 | 16.97 | 0.26 |
| 2022-12 | 15.45 | 16.27 | 17.03 | 21.4900 | 9.9700 | 22.71 | 1.05 |
| 2022-09 | 16.98 | 17.74 | 14.21 | 17.7500 | 8.3600 | 17.32 | 0.80 |
| 2022-06 | 18.92 | 19.67 | 11.48 | 13.2200 | 5.4000 | 18.61 | 0.58 |
| 2022-03 | 20.34 | 20.87 | 6.33 | 7.8400 | 2.7700 | 18.65 | 0.30 |
| 2021-12 | 10.97 | 11.79 | 14.44 | 18.9100 | 12.5100 | 25.86 | 1.22 |
| 2021-03 | 9.81 | 10.62 | 3.17 | 3.9200 | 2.9200 | 18.34 | 0.30 |
| 2021-06 | 9.15 | 9.84 | 6.04 | 7.4100 | 5.6200 | 18.64 | 0.61 |
| 2021-09 | 8.05 | 8.79 | 8.38 | 10.4700 | 9.5200 | 20.08 | 0.95 |
| 2020-09 | 7.47 | 9.27 | 7.00 | 7.5500 | 7.2300 | 12.51 | 0.76 |
| 2020-12 | 6.30 | 8.39 | 7.63 | 9.7300 | 9.8200 | 17.08 | 0.91 |
| 2020-06 | 8.31 | 10.44 | 4.98 | 5.6800 | 5.1300 | 13.17 | 0.48 |
| 2019-12 | 8.65 | 9.79 | 14.83 | 18.9100 | 9.5200 | 16.41 | 1.52 |
| 2020-03 | 8.43 | 9.93 | 2.08 | 2.7900 | 2.1800 | 10.14 | 0.21 |
| 2019-06 | 10.27 | 11.58 | 8.55 | 10.9600 | 4.7600 | 19.08 | 0.74 |
| 2019-09 | 9.04 | 10.42 | -- | 14.5100 | -- | -- | -- |
| 2019-03 | 10.71 | 10.87 | -- | 5.7000 | -- | -- | -- |
| 2018-12 | 10.15 | 12.28 | 20.70 | -- | 9.8800 | 24.57 | 1.69 |
| 2018-06 | 14.67 | 15.60 | 14.91 | 23.3800 | 6.0600 | -- | 0.96 |
| 2016-12 | 2.90 | 4.25 | 6.78 | 16.4200 | 12.8800 | 16.94 | 1.60 |
| 2017-12 | 5.88 | 11.26 | 18.52 | -- | 12.1600 | 24.02 | 1.64 |
| 2015-12 | 1.05 | 2.15 | 3.69 | -- | 14.4300 | -- | 1.72 |
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 | 19.62 | 80.42 | 4.3500 | 4.0100 |
| 2024-12 | 19.86 | 80.14 | 4.2500 | 3.9500 |
| 2024-09 | 23.16 | 76.84 | 3.5700 | 3.2600 |
| 2024-06 | 20.77 | 79.23 | 3.9500 | 3.5700 |
| 2024-03 | 21.75 | 78.25 | 3.8200 | 3.4000 |
| 2023-09 | 23.42 | 76.58 | 3.4500 | 3.0600 |
| 2023-12 | 23.93 | 76.07 | 3.4100 | 3.0500 |
| 2023-06 | 23.19 | 76.81 | 3.4800 | 3.1700 |
| 2023-03 | 23.82 | 76.18 | 3.5000 | 3.1200 |
| 2022-12 | 25.83 | 74.17 | 3.2000 | 2.8100 |
| 2022-09 | 26.57 | 73.43 | 3.1300 | 2.7300 |
| 2022-06 | 25.91 | 74.09 | 3.2100 | 2.7500 |
| 2022-03 | 27.86 | 72.18 | 3.0100 | 2.5300 |
| 2021-12 | 27.17 | 72.83 | 3.1000 | 2.7000 |
| 2021-03 | 29.78 | 70.22 | 2.8100 | 2.1600 |
| 2021-06 | 29.98 | 70.07 | 2.7700 | 2.3100 |
| 2021-09 | 27.54 | 72.46 | 3.0200 | 2.4400 |
| 2020-09 | 14.75 | 85.32 | 7.5300 | 3.0200 |
| 2020-12 | 25.95 | 74.05 | 3.4400 | 2.9800 |
| 2020-06 | 13.99 | 86.01 | 9.0000 | 3.6000 |
| 2019-12 | 25.41 | 74.59 | 3.6900 | 2.8000 |
| 2020-03 | 14.61 | 85.39 | 8.6400 | 3.2500 |
| 2019-06 | 31.32 | 68.77 | 2.8500 | 2.2000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 37.26 | 62.83 | 2.2900 | 1.6800 |
| 2018-06 | 42.68 | 57.41 | 2.0000 | 1.6000 |
| 2016-12 | 62.37 | 37.63 | 0.8800 | 0.5800 |
| 2017-12 | 51.67 | 48.33 | 1.5300 | 1.1500 |
| 2015-12 | 67.13 | 32.87 | 0.8200 | 0.5100 |
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 | 454000000.0000 | 3521300.0000 | 14749100.0000 | -1173600.0000 |
| 2024-12 | 2181000000.0000 | 15443400.0000 | 63577300.0000 | -1725500.0000 |
| 2024-09 | 1611000000.0000 | 12281400.0000 | 65510000.0000 | -6017900.0000 |
| 2024-06 | 1062000000.0000 | 8078900.0000 | 41385200.0000 | -4701900.0000 |
| 2024-03 | 498000000.0000 | 3811700.0000 | 21769000.0000 | -2796800.0000 |
| 2023-09 | 1655000000.0000 | 12548900.0000 | 64458900.0000 | -9258900.0000 |
| 2023-12 | 2281000000.0000 | 20026700.0000 | 73173900.0000 | -447600.0000 |
| 2023-06 | 1152000000.0000 | 7179900.0000 | 40214100.0000 | -4834300.0000 |
| 2023-03 | 597000000.0000 | 2787100.0000 | 20523100.0000 | -719100.0000 |
| 2022-12 | 2364000000.0000 | 13341800.0000 | 91549900.0000 | -1410500.0000 |
| 2022-09 | 1760000000.0000 | 8902400.0000 | 68001100.0000 | -9987800.0000 |
| 2022-06 | 1187000000.0000 | 5896000.0000 | 40058600.0000 | -4910300.0000 |
| 2022-03 | 603000000.0000 | 2694700.0000 | 18328300.0000 | -653500.0000 |
| 2021-12 | 2492000000.0000 | 16501100.0000 | 69665000.0000 | 2026300.0000 |
| 2021-03 | 561000000.0000 | 4744300.0000 | 15845600.0000 | -1046000.0000 |
| 2021-06 | 1182000000.0000 | 7967300.0000 | 32843400.0000 | 910400.0000 |
| 2021-09 | 1851000000.0000 | 15368000.0000 | 48700800.0000 | 111700.0000 |
| 2020-09 | 1128000000.0000 | 44349200.0000 | 32556700.0000 | 1396500.0000 |
| 2020-12 | 1620000000.0000 | 10014300.0000 | 50688600.0000 | 5483400.0000 |
| 2020-06 | 706000000.0000 | 27961300.0000 | 19710800.0000 | 726200.0000 |
| 2019-12 | 1531000000.0000 | 61074500.0000 | 44237000.0000 | 2960200.0000 |
| 2020-03 | 304000000.0000 | 11358300.0000 | 5921000.0000 | -2457700.0000 |
| 2019-06 | 734000000.0000 | 28558400.0000 | 18496100.0000 | 2396800.0000 |
| 2019-09 | 1117000000.0000 | 43104900.0000 | 30614500.0000 | 1330200.0000 |
| 2019-03 | 392000000.0000 | 10831600.0000 | 9167800.0000 | 1168200.0000 |
| 2018-12 | 1646000000.0000 | 60806300.0000 | 54088800.0000 | 7882000.0000 |
| 2018-06 | 919000000.0000 | 30646000.0000 | 28009500.0000 | 4311800.0000 |
| 2016-12 | 1505000000.0000 | 49994800.0000 | 44404600.0000 | 15933300.0000 |
| 2017-12 | 1713000000.0000 | 52945100.0000 | 58723300.0000 | 15249100.0000 |
| 2015-12 | 1598000000.0000 | 48614800.0000 | 39224400.0000 | 22319700.0000 |