中商官网
研究报告
建研信息（831937）
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) |
| 2012 | 9111000.0000 | 360900.0000 | 1491000.0000 | 1332000.0000 | 8565300.0000 | 4873900.0000 | 3691400.0000 |
| 2013 | 10582600.0000 | 38900.0000 | 1172700.0000 | 1037700.0000 | 10311800.0000 | 4578500.0000 | 5733200.0000 |
| 2014 | 13999200.0000 | 958000.0000 | 2624500.0000 | 2132400.0000 | 11397600.0000 | 4532000.0000 | 6865600.0000 |
| 2015 | 20297900.0000 | 1621400.0000 | 4717800.0000 | 4730000.0000 | 25946400.0000 | 5290700.0000 | 20655700.0000 |
| 2016 | 25122000.0000 | 1852100.0000 | 4788900.0000 | 4696400.0000 | 26862500.0000 | 7117800.0000 | 19744700.0000 |
| 2017 | 61578600.0000 | 8275300.0000 | 8273100.0000 | 7912000.0000 | 42500600.0000 | 20016600.0000 | 22484000.0000 |
| 2018 | 79493600.0000 | 15063800.0000 | 14918500.0000 | 13484900.0000 | 50976600.0000 | 20470500.0000 | 30506100.0000 |
| 2019 | 97656900.0000 | 18882500.0000 | 18589900.0000 | 18255800.0000 | 69202700.0000 | 32551700.0000 | 36650900.0000 |
| 2020 | 110000000.0000 | 12152700.0000 | 12221200.0000 | 9594500.0000 | 86008800.0000 | 44286000.0000 | 41722800.0000 |
| 2021 | 107000000.0000 | 25166000.0000 | 25128700.0000 | 22238100.0000 | 122000000.0000 | 60097700.0000 | 61645100.0000 |
| 2022 | 75632900.0000 | -7378700.0000 | -7476900.0000 | -6976800.0000 | 107000000.0000 | 56215600.0000 | 50729400.0000 |
| 2023 | 64097000.0000 | 371900.0000 | 770300.0000 | 1140800.0000 | 95980600.0000 | 46543600.0000 | 49437000.0000 |
| 2024 | 59721900.0000 | 979400.0000 | 963100.0000 | 1162800.0000 | 91475400.0000 | 40875600.0000 | 50599800.0000 |
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) |
| 2012 | 3.96 | 16.36 | 17.41 | -- | 12.3400 | 4.16 | 1.06 |
| 2013 | 0.37 | 11.08 | 11.37 | -- | 8.7400 | 2.97 | 1.03 |
| 2014 | 6.84 | 18.75 | 23.03 | -- | 10.6100 | 3.29 | 1.23 |
| 2015 | 7.99 | 23.24 | 18.18 | 39.0300 | 18.4700 | 4.41 | 0.78 |
| 2016 | 7.37 | 19.06 | 17.83 | -- | 5.6700 | 3.39 | 0.94 |
| 2017 | 8.08 | 13.44 | 19.47 | 33.5200 | 8.5000 | 4.84 | 1.45 |
| 2018 | 11.04 | 18.77 | 29.27 | 47.0000 | 6.1900 | 4.38 | 1.56 |
| 2019 | 11.05 | 19.04 | 26.86 | 46.0200 | 4.2900 | 4.93 | 1.41 |
| 2020 | 5.45 | 11.11 | 14.21 | 32.0100 | 4.3200 | 4.17 | 1.28 |
| 2021 | 16.09 | 23.48 | 20.60 | 44.8600 | 5.2700 | 3.32 | 0.88 |
| 2022 | -11.48 | -9.89 | -6.99 | -12.0800 | 4.1100 | 2.18 | 0.71 |
| 2023 | -14.70 | 1.20 | 0.80 | 3.9600 | 2.3000 | 1.97 | 0.67 |
| 2024 | -3.42 | 1.61 | 1.05 | 2.4700 | 1.8200 | 2.17 | 0.65 |
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 |
| 2012 | 56.90 | 43.10 | 1.7800 | 1.7100 |
| 2013 | 44.40 | 55.60 | 2.3100 | 2.0500 |
| 2014 | 39.76 | 60.24 | 1.8800 | 1.6800 |
| 2015 | 20.39 | 79.61 | 3.4900 | 3.3400 |
| 2016 | 26.50 | 73.50 | 2.7700 | 1.8300 |
| 2017 | 47.10 | 52.90 | 1.9600 | 1.5100 |
| 2018 | 40.16 | 59.84 | 2.0800 | 1.6700 |
| 2019 | 47.04 | 52.96 | 1.7200 | 1.4200 |
| 2020 | 51.49 | 48.51 | 1.4400 | 1.2700 |
| 2021 | 49.26 | 50.53 | 1.1100 | 1.0100 |
| 2022 | 52.54 | 47.41 | 0.9900 | 0.8600 |
| 2023 | 48.49 | 51.51 | 1.0100 | 0.7400 |
| 2024 | 44.68 | 55.32 | 1.1400 | 0.8600 |
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) |
| 2012 | 8750100.0000 | 2493600.0000 | 2334800.0000 | -113700.0000 |
| 2013 | 10543700.0000 | 3376200.0000 | 3374400.0000 | -132600.0000 |
| 2014 | 13041200.0000 | 4548800.0000 | 4492100.0000 | -65300.0000 |
| 2015 | 18676500.0000 | 5417100.0000 | 5955200.0000 | -11700.0000 |
| 2016 | 23269900.0000 | 5368200.0000 | 10617500.0000 | -2000.0000 |
| 2017 | 56603300.0000 | 7001400.0000 | 8600800.0000 | 16100.0000 |
| 2018 | 70716800.0000 | 12702400.0000 | 11305400.0000 | 700.0000 |
| 2019 | 86866400.0000 | 25865000.0000 | 13906500.0000 | 272400.0000 |
| 2020 | 104000000.0000 | 29193600.0000 | 14294900.0000 | 364000.0000 |
| 2021 | 89786700.0000 | 33866600.0000 | 17967500.0000 | 286000.0000 |
| 2022 | 84318800.0000 | 22677800.0000 | 20877700.0000 | 473600.0000 |
| 2023 | 73522000.0000 | 18092300.0000 | 19227800.0000 | 401700.0000 |
| 2024 | 61764500.0000 | 13075400.0000 | 16649500.0000 | 151100.0000 |