中商官网
研究报告
建策科技（830868）
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 （%) |
| 2024-06-30 | 16810700.0000 | 31.12 | -5054200.0000 | -22.12 | -5049300.0000 | -22.25 | -4754500.0000 | -22.29 |
| 2024-12-31 | 64735300.0000 | 26.99 | 453200.0000 | -65.37 | 458100.0000 | -63.22 | 1143000.0000 | -15.94 |
| 2023-12-31 | 50977100.0000 | 52.45 | 1308700.0000 | 149.09 | 1245400.0000 | 153.54 | 1359700.0000 | 949.96 |
| 2023-06-30 | 12821100.0000 | 7.62 | -6490100.0000 | 120.58 | -6494500.0000 | 120.71 | -6118100.0000 | 89.56 |
| 2022-12-31 | 33438700.0000 | 2.85 | 525400.0000 | -38.86 | 491200.0000 | -41.52 | 129500.0000 | -54.69 |
| 2022-06-30 | 11912800.0000 | 25.22 | -2942300.0000 | 87.71 | -2942600.0000 | 87.45 | -3227600.0000 | 186.21 |
| 2021-12-31 | 32512400.0000 | 83.53 | 859300.0000 | 11.42 | 839900.0000 | 9.12 | 285800.0000 | -75.99 |
| 2020-06-30 | 7072700.0000 | -28.36 | -731900.0000 | -203.93 | -733400.0000 | -198.43 | -781500.0000 | -197.52 |
| 2020-12-31 | 17714800.0000 | -16.10 | 771200.0000 | -70.00 | 769700.0000 | -69.85 | 1190500.0000 | -55.79 |
| 2021-06-30 | 9513700.0000 | 34.51 | -1567500.0000 | 114.17 | -1569800.0000 | 114.04 | -1127700.0000 | 44.30 |
| 2019-12-31 | 21115300.0000 | -19.00 | 2570600.0000 | -247.59 | 2552700.0000 | -237.84 | 2693000.0000 | -287.99 |
| 2019-06-30 | 9871900.0000 | -23.86 | 704200.0000 | 23.61 | 745100.0000 | 27.37 | 801400.0000 | 430.73 |
| 2017-12-31 | 32250000.0000 | -8.28 | 2686800.0000 | -62.41 | 2707300.0000 | -63.31 | 2023200.0000 | -63.30 |
| 2018-12-31 | 26066900.0000 | -19.17 | -1741700.0000 | -164.82 | -1851900.0000 | -168.40 | -1432500.0000 | -170.80 |
| 2018-06-30 | 12965500.0000 | -12.69 | 569700.0000 | -75.97 | 585000.0000 | -75.53 | 151000.0000 | -92.56 |
| 2016-12-31 | 35162200.0000 | 43.29 | 7146700.0000 | 10.58 | 7379700.0000 | 9.14 | 5513100.0000 | 8.96 |
| 2017-06-30 | 14849900.0000 | 16.31 | 2371100.0000 | 4.46 | 2390700.0000 | 4.70 | 2028700.0000 | 12.28 |
| 2015-12-31 | 24538600.0000 | 118.65 | 6462800.0000 | 7219.14 | 6761700.0000 | 1171.24 | 5059700.0000 | 1317.68 |
| 2016-06-30 | 12767100.0000 | 39.37 | 2269800.0000 | -0.79 | 2283400.0000 | -0.20 | 1806800.0000 | 5.30 |
| 2015-06-30 | 9160300.0000 | 122.59 | 2287900.0000 | 1122.17 | 2287900.0000 | 1122.17 | 1715900.0000 | 1322.80 |
| 2014-06-30 | 4115300.0000 | 77.14 | 187200.0000 | -27.86 | 187200.0000 | -27.86 | 120600.0000 | -38.06 |
| 2014-12-31 | 11223000.0000 | 82.35 | 88300.0000 | -88.35 | 531900.0000 | -29.38 | 356900.0000 | -36.35 |
| 2013-12-31 | 6154500.0000 | 29.38 | 758100.0000 | 248.39 | 753200.0000 | 271.22 | 560700.0000 | 303.67 |
| 2014-01-31 | 385400.0000 | -- | 47900.0000 | -- | 47900.0000 | -- | 35400.0000 | -- |
| 2013-06-30 | 2323200.0000 | -- | 259500.0000 | -- | 259500.0000 | -- | 194700.0000 | -- |
| 2012-12-31 | 4756800.0000 | -- | 217600.0000 | -- | 202900.0000 | -- | 138900.0000 | -- |
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) |
| 2024-06 | -28.43 | -30.04 | -8.70 | -23.9000 | 23.4500 | 1.85 | 0.29 |
| 2024-12 | 0.18 | 0.71 | 0.76 | 5.1900 | 97.7100 | 2.61 | 1.07 |
| 2023-12 | 4.09 | 2.44 | 2.33 | 6.2000 | 75.0000 | 3.08 | 0.96 |
| 2023-06 | -54.04 | -50.65 | -15.04 | -33.6400 | 28.8800 | 2.54 | 0.30 |
| 2022-12 | 4.27 | 1.47 | 1.07 | 0.6100 | 30.6400 | 2.70 | 0.73 |
| 2022-06 | -26.11 | -24.70 | -7.38 | -16.5500 | 11.9500 | 1.94 | 0.30 |
| 2021-12 | 2.49 | 2.58 | 1.87 | 1.3600 | 24.3400 | 3.19 | 0.72 |
| 2020-06 | -15.69 | -10.37 | -2.44 | -3.8600 | 4.7400 | 2.61 | 0.24 |
| 2020-12 | 0.46 | 4.34 | 2.82 | 5.6500 | 9.5500 | 2.65 | 0.65 |
| 2021-06 | -13.39 | -16.50 | -4.33 | -5.5600 | 5.4400 | 1.91 | 0.26 |
| 2019-12 | 4.45 | 12.09 | 9.99 | 14.3400 | 8.3000 | 4.11 | 0.83 |
| 2019-06 | -1.17 | 7.55 | 3.17 | 4.7500 | 2.7400 | 4.29 | 0.42 |
| 2017-12 | 5.42 | 8.39 | 11.33 | -- | 9.2100 | 4.22 | 1.35 |
| 2018-12 | -7.29 | -7.10 | -7.42 | -7.0600 | 8.1700 | -- | 1.04 |
| 2018-06 | 6.17 | 4.51 | 2.28 | 1.2300 | 3.1100 | -- | 0.51 |
| 2016-12 | 20.32 | 20.99 | 28.86 | -- | 13.0200 | 5.19 | 1.38 |
| 2017-06 | 16.11 | 16.10 | 10.87 | -- | 3.5800 | 3.46 | 0.68 |
| 2015-12 | 26.03 | 27.56 | 49.05 | -- | 15.8300 | 12.75 | 1.78 |
| 2016-06 | 17.78 | 17.89 | 14.84 | -- | 5.7500 | 8.98 | 0.83 |
| 2015-06 | 24.98 | 24.98 | 22.25 | -- | 10.1900 | 14.01 | 0.89 |
| 2014-06 | 4.55 | 4.55 | 2.59 | -- | -- | 49.18 | 0.57 |
| 2014-12 | -0.52 | 4.74 | 7.22 | -- | 12.8100 | 18.38 | 1.52 |
| 2013-12 | 12.32 | 12.24 | 32.89 | -- | -- | 86.12 | 2.69 |
| 2014-01 | 12.43 | 12.43 | 0.73 | -- | -- | -- | 0.06 |
| 2013-06 | 11.17 | 11.17 | -- | -- | -- | -- | -- |
| 2012-12 | 4.58 | 4.27 | 13.44 | -- | 11.7600 | 1894.74 | 3.15 |
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 |
| 2024-06 | 72.69 | 27.31 | 1.2700 | 0.9300 |
| 2024-12 | 63.98 | 36.02 | 1.3600 | 1.3200 |
| 2023-12 | 57.62 | 42.38 | 1.6200 | 1.2500 |
| 2023-06 | 64.96 | 35.04 | 1.3400 | 0.8800 |
| 2022-12 | 53.77 | 46.23 | 1.4700 | 1.0100 |
| 2022-06 | 55.13 | 44.87 | 1.3600 | 0.8600 |
| 2021-12 | 52.95 | 47.05 | 1.4300 | 0.9500 |
| 2020-06 | 33.88 | 66.12 | 1.9200 | 1.7100 |
| 2020-12 | 23.61 | 76.39 | 2.5800 | 2.3000 |
| 2021-06 | 45.67 | 54.33 | 1.5400 | 1.4000 |
| 2019-12 | 19.26 | 80.74 | 3.0200 | 2.6100 |
| 2019-06 | 20.35 | 79.65 | 2.6700 | 2.0900 |
| 2017-12 | 19.74 | 80.26 | 3.3100 | 2.5500 |
| 2018-12 | 26.98 | 73.02 | 2.1200 | 1.6000 |
| 2018-06 | 22.73 | 77.27 | 2.5700 | 1.6400 |
| 2016-12 | 32.92 | 67.08 | 2.3800 | 2.0400 |
| 2017-06 | 12.77 | 87.23 | 6.5900 | 3.6300 |
| 2015-12 | 15.55 | 84.45 | 3.6700 | 2.8600 |
| 2016-06 | 12.59 | 87.41 | 5.0000 | 2.6900 |
| 2015-06 | 19.32 | 80.68 | 3.3500 | 1.7300 |
| 2014-06 | 12.22 | 87.78 | 6.3400 | 1.1500 |
| 2014-12 | 10.67 | 89.33 | 7.1500 | 3.0200 |
| 2013-12 | 24.70 | 75.30 | 2.6100 | 2.4500 |
| 2014-01 | 4.91 | 95.09 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 22.94 | 77.06 | 1.8500 | 0.9000 |
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) |
| 2024-06 | 21589600.0000 | 1052800.0000 | 2603700.0000 | 423400.0000 |
| 2024-12 | 64617200.0000 | 2077300.0000 | 4756800.0000 | 1072100.0000 |
| 2023-12 | 48890700.0000 | 2786100.0000 | 4372500.0000 | 595400.0000 |
| 2023-06 | 19749600.0000 | 1330300.0000 | 1669900.0000 | 275700.0000 |
| 2022-12 | 32011800.0000 | 2044600.0000 | 3436700.0000 | 584200.0000 |
| 2022-06 | 15023500.0000 | 1051300.0000 | 1743400.0000 | 283500.0000 |
| 2021-12 | 31702500.0000 | 1689900.0000 | 3195200.0000 | 458100.0000 |
| 2020-06 | 8182200.0000 | 1132200.0000 | 1145300.0000 | 194000.0000 |
| 2020-12 | 17633100.0000 | 2532900.0000 | 2684000.0000 | 188300.0000 |
| 2021-06 | 10787800.0000 | 882700.0000 | 1671300.0000 | 195700.0000 |
| 2019-12 | 20175200.0000 | 2965500.0000 | 3946700.0000 | 123200.0000 |
| 2019-06 | 9987800.0000 | 2875300.0000 | 2100000.0000 | 69600.0000 |
| 2017-12 | 30502400.0000 | 4891400.0000 | 4626500.0000 | 4400.0000 |
| 2018-12 | 27967700.0000 | 5881600.0000 | 3580700.0000 | 76100.0000 |
| 2018-06 | 12165900.0000 | 2754400.0000 | 2099300.0000 | 24500.0000 |
| 2016-12 | 28017200.0000 | 4174700.0000 | 3539900.0000 | 22200.0000 |
| 2017-06 | 12457800.0000 | 2360600.0000 | 2157400.0000 | 1800.0000 |
| 2015-12 | 18151000.0000 | 2192900.0000 | 3312800.0000 | 49600.0000 |
| 2016-06 | 10497300.0000 | 2143500.0000 | 1958100.0000 | 10400.0000 |
| 2015-06 | 6872300.0000 | 865100.0000 | 1483600.0000 | 30500.0000 |
| 2014-06 | 3928100.0000 | 334800.0000 | 1688700.0000 | 14800.0000 |
| 2014-12 | 11281100.0000 | 903600.0000 | 3663600.0000 | 35200.0000 |
| 2013-12 | 5396400.0000 | 200500.0000 | 2413000.0000 | -1000.0000 |
| 2014-01 | 337500.0000 | 18900.0000 | 154100.0000 | 1600.0000 |
| 2013-06 | 2063600.0000 | 291800.0000 | 734700.0000 | -400.0000 |
| 2012-12 | 4539100.0000 | 171300.0000 | 1712600.0000 | -1900.0000 |