中商官网
研究报告
中建信息（834082）
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) |
| 2013 | 3367000000.0000 | 45879200.0000 | 45241700.0000 | 32819700.0000 | 2249000000.0000 | 2167000000.0000 | 82017600.0000 |
| 2014 | 4701000000.0000 | 89262700.0000 | 87444600.0000 | 63353800.0000 | 3195000000.0000 | 3049000000.0000 | 145000000.0000 |
| 2015 | 6215000000.0000 | 125000000.0000 | 125000000.0000 | 90995300.0000 | 4024000000.0000 | 3816000000.0000 | 208000000.0000 |
| 2016 | 8301000000.0000 | 175000000.0000 | 175000000.0000 | 129000000.0000 | 4715000000.0000 | 4121000000.0000 | 594000000.0000 |
| 2017 | 11332000000.0000 | 228000000.0000 | 228000000.0000 | 173000000.0000 | 7442000000.0000 | 6734000000.0000 | 709000000.0000 |
| 2018 | 13040000000.0000 | 252000000.0000 | 258000000.0000 | 216000000.0000 | 8204000000.0000 | 6769000000.0000 | 1434000000.0000 |
| 2019 | 16602000000.0000 | 379000000.0000 | 382000000.0000 | 298000000.0000 | 10993000000.0000 | 9297000000.0000 | 1696000000.0000 |
| 2020 | 20534000000.0000 | 434000000.0000 | 437000000.0000 | 332000000.0000 | 13430000000.0000 | 11535000000.0000 | 1895000000.0000 |
| 2021 | 18009000000.0000 | 404000000.0000 | 405000000.0000 | 315000000.0000 | 12456000000.0000 | 10389000000.0000 | 2067000000.0000 |
| 2022 | 18715000000.0000 | 75136900.0000 | 81458700.0000 | 89626600.0000 | 14331000000.0000 | 12362000000.0000 | 1969000000.0000 |
| 2023 | 19264000000.0000 | 341000000.0000 | 363000000.0000 | 286000000.0000 | 13476000000.0000 | 11264000000.0000 | 2212000000.0000 |
| 2024 | 20625000000.0000 | 168000000.0000 | 190000000.0000 | 157000000.0000 | 13132000000.0000 | 10895000000.0000 | 2237000000.0000 |
| 2025 | 19155000000.0000 | 235000000.0000 | 271000000.0000 | 200000000.0000 | -- | 9505000000.0000 | 2352000000.0000 |
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) |
| 2013 | 1.25 | 1.34 | 2.01 | 30.0700 | 4.4300 | 4.29 | 1.50 |
| 2014 | 1.77 | 1.86 | 2.74 | 55.7200 | 5.2500 | 5.16 | 1.47 |
| 2015 | 1.98 | 2.01 | 3.11 | 51.5200 | 5.7200 | 4.76 | 1.54 |
| 2016 | 2.04 | 2.11 | 3.71 | 27.1300 | 7.8300 | 4.31 | 1.76 |
| 2017 | 1.85 | 2.01 | 3.06 | 26.5800 | 10.3500 | 3.51 | 1.52 |
| 2018 | 1.87 | 1.98 | 3.14 | 24.9400 | 8.6000 | -- | 1.59 |
| 2019 | 2.19 | 2.30 | 3.47 | 19.2500 | 6.7700 | 2.64 | 1.51 |
| 2020 | 2.04 | 2.13 | 3.25 | 19.0900 | 6.9700 | 2.95 | 1.53 |
| 2021 | 2.22 | 2.25 | 3.25 | 16.3000 | 6.5400 | 2.36 | 1.45 |
| 2022 | 0.60 | 0.44 | 0.57 | 4.5100 | 6.2700 | 2.34 | 1.31 |
| 2023 | 1.67 | 1.88 | 2.69 | 13.7800 | 5.9400 | 2.38 | 1.43 |
| 2024 | 0.82 | 0.92 | 1.45 | 7.1200 | 7.4400 | 2.58 | 1.57 |
| 2025 | 1.19 | 1.41 | -- | -- | -- | -- | -- |
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 |
| 2013 | 96.35 | 3.65 | 1.0100 | 0.4500 |
| 2014 | 95.43 | 4.54 | 1.0400 | 0.4700 |
| 2015 | 94.83 | 5.17 | 1.0500 | 0.5400 |
| 2016 | 87.40 | 12.60 | 1.1400 | 0.7200 |
| 2017 | 90.49 | 9.53 | 1.0900 | 0.7300 |
| 2018 | 82.51 | 17.48 | 1.1900 | 0.6900 |
| 2019 | 84.57 | 15.43 | 1.2100 | 0.8400 |
| 2020 | 85.89 | 14.11 | 1.2500 | 0.9300 |
| 2021 | 83.41 | 16.59 | 1.2200 | 0.8900 |
| 2022 | 86.26 | 13.74 | 1.3600 | 0.9500 |
| 2023 | 83.59 | 16.41 | 1.3300 | 0.9100 |
| 2024 | 82.97 | 17.03 | 1.2500 | 0.9000 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 3325000000.0000 | 62390300.0000 | 22835500.0000 | 44264300.0000 |
| 2014 | 4618000000.0000 | 103000000.0000 | 34978900.0000 | 86736100.0000 |
| 2015 | 6092000000.0000 | 121000000.0000 | 44300400.0000 | 106000000.0000 |
| 2016 | 8132000000.0000 | 154000000.0000 | 71356500.0000 | 152000000.0000 |
| 2017 | 11122000000.0000 | 256000000.0000 | 74601700.0000 | 228000000.0000 |
| 2018 | 12796000000.0000 | 305000000.0000 | 93777600.0000 | 357000000.0000 |
| 2019 | 16239000000.0000 | 313000000.0000 | 104000000.0000 | 315000000.0000 |
| 2020 | 20116000000.0000 | 431000000.0000 | 117000000.0000 | 340000000.0000 |
| 2021 | 17610000000.0000 | 510000000.0000 | 144000000.0000 | 303000000.0000 |
| 2022 | 18602000000.0000 | 486000000.0000 | 116000000.0000 | 338000000.0000 |
| 2023 | 18943000000.0000 | 581000000.0000 | 147000000.0000 | 341000000.0000 |
| 2024 | 20455000000.0000 | 539000000.0000 | 152000000.0000 | 310000000.0000 |
| 2025 | 18927000000.0000 | 535000000.0000 | 158000000.0000 | 224000000.0000 |