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 （%) |
| 2024-12-31 | 20625000000.0000 | 7.06 | 168000000.0000 | -50.73 | 190000000.0000 | -47.66 | 157000000.0000 | -45.10 |
| 2023-12-31 | 19264000000.0000 | 2.93 | 341000000.0000 | 353.84 | 363000000.0000 | 345.62 | 286000000.0000 | 219.10 |
| 2024-06-30 | 8537000000.0000 | 21.58 | 147000000.0000 | -10.37 | 157000000.0000 | -8.19 | 126000000.0000 | -5.26 |
| 2022-12-31 | 18715000000.0000 | 3.92 | 75136900.0000 | -81.40 | 81458700.0000 | -79.89 | 89626600.0000 | -71.55 |
| 2022-09-30 | 11414000000.0000 | -0.15 | 63248000.0000 | -85.53 | 64715800.0000 | -85.26 | 50952500.0000 | -84.61 |
| 2023-06-30 | 7022000000.0000 | -2.94 | 164000000.0000 | 33.33 | 171000000.0000 | 39.02 | 133000000.0000 | 30.39 |
| 2022-06-30 | 7235000000.0000 | 3.45 | 123000000.0000 | -52.69 | 123000000.0000 | -52.69 | 102000000.0000 | -48.48 |
| 2021-12-31 | 18009000000.0000 | -12.30 | 404000000.0000 | -6.91 | 405000000.0000 | -7.32 | 315000000.0000 | -5.12 |
| 2021-03-31 | 3766000000.0000 | 20.13 | 86105400.0000 | 8.44 | 86081300.0000 | 10.08 | 67664600.0000 | 15.50 |
| 2021-09-30 | 11431000000.0000 | -6.85 | 437000000.0000 | 8.71 | 439000000.0000 | 8.40 | 331000000.0000 | 9.97 |
| 2021-06-30 | 6994000000.0000 | -7.22 | 260000000.0000 | 11.11 | 260000000.0000 | 10.17 | 198000000.0000 | 14.45 |
| 2020-12-31 | 20534000000.0000 | 23.68 | 434000000.0000 | 14.51 | 437000000.0000 | 14.40 | 332000000.0000 | 11.41 |
| 2020-09-30 | 12271000000.0000 | 33.66 | 402000000.0000 | 41.05 | 405000000.0000 | 41.11 | 301000000.0000 | 41.31 |
| 2020-06-30 | 7538000000.0000 | 27.01 | 234000000.0000 | 9.35 | 236000000.0000 | 9.26 | 173000000.0000 | 11.61 |
| 2020-03-31 | 3135000000.0000 | -13.97 | 79407100.0000 | 1.64 | 78200900.0000 | -0.42 | 58584800.0000 | -0.71 |
| 2019-12-31 | 16602000000.0000 | 27.32 | 379000000.0000 | 50.40 | 382000000.0000 | 48.06 | 298000000.0000 | 37.96 |
| 2019-03-31 | 3644000000.0000 | 69.88 | 78127600.0000 | 28.38 | 78530400.0000 | 29.00 | 59006300.0000 | 26.75 |
| 2019-09-30 | 9181000000.0000 | 0.82 | 285000000.0000 | 36.36 | 287000000.0000 | 34.74 | 213000000.0000 | 31.48 |
| 2019-06-30 | 5935000000.0000 | -1.15 | 214000000.0000 | 13.23 | 216000000.0000 | 13.09 | 155000000.0000 | 6.90 |
| 2018-09-30 | 9106000000.0000 | 30.12 | 209000000.0000 | 22.94 | 213000000.0000 | 25.29 | 162000000.0000 | 27.56 |
| 2018-12-31 | 13040000000.0000 | 15.07 | 252000000.0000 | 10.53 | 258000000.0000 | 13.16 | 216000000.0000 | 24.86 |
| 2018-06-30 | 6004000000.0000 | 39.66 | 189000000.0000 | 30.34 | 191000000.0000 | 31.72 | 145000000.0000 | 33.03 |
| 2018-03-31 | 2145000000.0000 | 14.71 | 60856200.0000 | 3.93 | 60877800.0000 | 3.97 | 46552800.0000 | 6.00 |
| 2017-12-31 | 11332000000.0000 | 36.51 | 228000000.0000 | 30.29 | 228000000.0000 | 30.29 | 173000000.0000 | 34.11 |
| 2017-03-31 | 1870000000.0000 | 11.98 | 58556000.0000 | 44.92 | 58556000.0000 | 45.24 | 43917000.0000 | 45.24 |
| 2017-09-30 | 6998000000.0000 | 32.89 | 170000000.0000 | 15.65 | 170000000.0000 | 15.65 | 127000000.0000 | 15.45 |
| 2017-06-30 | 4299000000.0000 | 29.25 | 145000000.0000 | 29.46 | 145000000.0000 | 28.32 | 109000000.0000 | 30.41 |
| 2016-06-30 | 3326000000.0000 | 37.72 | 112000000.0000 | 63.68 | 113000000.0000 | 65.33 | 83582600.0000 | 63.06 |
| 2016-12-31 | 8301000000.0000 | 33.56 | 175000000.0000 | 40.00 | 175000000.0000 | 40.00 | 129000000.0000 | 41.77 |
| 2016-09-30 | 5266000000.0000 | 32.64 | 147000000.0000 | 49.84 | 147000000.0000 | 49.84 | 110000000.0000 | 49.50 |
| 2015-12-31 | 6215000000.0000 | 32.21 | 125000000.0000 | 40.04 | 125000000.0000 | 42.95 | 90995300.0000 | 43.63 |
| 2016-03-31 | 1670000000.0000 | 42.86 | 40405600.0000 | 70.49 | 40315800.0000 | 68.55 | 30236900.0000 | 68.55 |
| 2015-09-30 | 3970000000.0000 | -- | 98101700.0000 | -- | 98103700.0000 | -- | 73577800.0000 | -- |
| 2015-03-31 | 1169000000.0000 | -- | 23699900.0000 | -- | 23919900.0000 | -- | 17939900.0000 | -- |
| 2015-06-30 | 2415000000.0000 | -- | 68426200.0000 | -- | 68346200.0000 | -- | 51259600.0000 | -- |
| 2014-12-31 | 4701000000.0000 | 39.62 | 89262700.0000 | 94.56 | 87444600.0000 | 93.28 | 63353800.0000 | 93.04 |
| 2013-12-31 | 3367000000.0000 | -- | 45879200.0000 | -- | 45241700.0000 | -- | 32819700.0000 | -- |
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) |
| 2024-12 | 0.82 | 0.92 | 1.45 | 7.1200 | 7.4400 | 2.58 | 1.57 |
| 2023-12 | 1.67 | 1.88 | 2.69 | 13.7800 | 5.9400 | 2.38 | 1.43 |
| 2024-06 | 1.82 | 1.84 | 1.20 | 5.7400 | 2.5500 | 2.22 | 0.65 |
| 2022-12 | 0.60 | 0.44 | 0.57 | 4.5100 | 6.2700 | 2.34 | 1.31 |
| 2022-09 | 0.88 | 0.57 | 0.49 | 2.6000 | 3.5200 | 2.09 | 0.86 |
| 2023-06 | 2.26 | 2.44 | 1.35 | 6.6000 | 2.0000 | 1.89 | 0.55 |
| 2022-06 | 2.07 | 1.70 | 0.91 | 5.0400 | 2.1500 | 1.97 | 0.53 |
| 2021-12 | 2.22 | 2.25 | 3.25 | 16.3000 | 6.5400 | 2.36 | 1.45 |
| 2021-03 | 2.26 | 2.29 | 0.78 | 3.6800 | 1.6800 | 1.99 | 0.34 |
| 2021-09 | 3.95 | 3.84 | 3.89 | 17.0300 | 4.3200 | 2.28 | 1.01 |
| 2021-06 | 3.70 | 3.72 | 2.34 | 10.3600 | 2.3300 | 2.06 | 0.63 |
| 2020-12 | 2.04 | 2.13 | 3.25 | -- | 6.9700 | 2.95 | 1.53 |
| 2020-09 | 3.15 | 3.30 | 4.01 | -- | 4.9100 | 2.59 | 1.21 |
| 2020-06 | 3.01 | 3.13 | 2.28 | -- | 2.5900 | 2.47 | 0.73 |
| 2020-03 | 2.39 | 2.49 | -- | -- | -- | -- | -- |
| 2019-12 | 2.19 | 2.30 | 3.47 | -- | 6.7700 | 2.64 | 1.51 |
| 2019-03 | 2.00 | 2.16 | 1.12 | -- | 3.0400 | 3.20 | 0.52 |
| 2019-09 | 2.96 | 3.13 | 3.32 | -- | 3.8800 | 3.34 | 1.06 |
| 2019-06 | 3.44 | 3.64 | 2.70 | -- | 3.7500 | 3.11 | 0.74 |
| 2018-09 | 2.25 | 2.34 | 2.69 | -- | 6.7100 | -- | 1.15 |
| 2018-12 | 1.87 | 1.98 | 3.14 | -- | 8.6000 | -- | 1.59 |
| 2018-06 | 3.10 | 3.18 | 2.61 | -- | 4.9100 | -- | 0.82 |
| 2018-03 | 2.75 | 2.84 | 0.82 | -- | 1.5500 | 2.07 | 0.29 |
| 2017-12 | 1.85 | 2.01 | 3.06 | -- | 10.3500 | 3.51 | 1.52 |
| 2017-03 | 3.05 | 3.13 | -- | -- | -- | -- | -- |
| 2017-09 | 2.27 | 2.43 | -- | -- | -- | -- | -- |
| 2017-06 | 3.19 | 3.37 | 2.61 | -- | 3.6100 | 3.59 | 0.77 |
| 2016-06 | 3.25 | 3.40 | 2.95 | -- | 2.5900 | 4.41 | 0.87 |
| 2016-12 | 2.04 | 2.11 | 3.71 | -- | 7.8300 | 4.31 | 1.76 |
| 2016-09 | 2.70 | 2.79 | 3.34 | -- | 4.3900 | 4.36 | 1.20 |
| 2015-12 | 1.98 | 2.01 | 3.11 | -- | 5.7200 | 4.76 | 1.54 |
| 2016-03 | 2.34 | 2.41 | 1.11 | -- | 1.6700 | 4.12 | 0.46 |
| 2015-09 | 2.42 | 2.47 | -- | -- | -- | -- | -- |
| 2015-03 | 1.88 | 2.05 | 0.83 | -- | 1.2700 | 4.48 | 0.41 |
| 2015-06 | 2.82 | 2.83 | -- | -- | -- | -- | -- |
| 2014-12 | 1.77 | 1.86 | 2.74 | -- | 5.2500 | 5.16 | 1.47 |
| 2013-12 | 1.25 | 1.34 | 2.01 | -- | 4.4300 | 4.29 | 1.50 |
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 |
| 2024-12 | 82.97 | 17.03 | 1.2500 | 0.9000 |
| 2023-12 | 83.59 | 16.41 | 1.3300 | 0.9100 |
| 2024-06 | 83.21 | 16.78 | 1.3100 | 0.8600 |
| 2022-12 | 86.26 | 13.74 | 1.3600 | 0.9500 |
| 2022-09 | 85.50 | 14.50 | 1.2800 | 0.8400 |
| 2023-06 | 83.55 | 16.45 | 1.4500 | 0.8700 |
| 2022-06 | 85.01 | 14.99 | 1.2700 | 0.8300 |
| 2021-12 | 83.41 | 16.59 | 1.2200 | 0.8900 |
| 2021-03 | 82.15 | 17.86 | 1.3400 | 1.0600 |
| 2021-09 | 81.58 | 18.42 | 1.3400 | 0.9600 |
| 2021-06 | 82.49 | 17.51 | 1.3300 | 0.8400 |
| 2020-12 | 85.89 | 14.11 | 1.2500 | 0.9300 |
| 2020-09 | 81.52 | 18.48 | 1.3200 | 1.0100 |
| 2020-06 | 83.21 | 16.79 | 1.2800 | 0.8400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 84.57 | 15.43 | 1.2100 | 0.8400 |
| 2019-03 | 78.77 | 21.23 | 1.4100 | 1.0600 |
| 2019-09 | 81.36 | 18.64 | 1.4700 | 0.7300 |
| 2019-06 | 80.61 | 19.39 | 1.5100 | 0.8500 |
| 2018-09 | 88.97 | 11.03 | 1.1100 | 0.7600 |
| 2018-12 | 82.51 | 17.48 | 1.1900 | 0.6900 |
| 2018-06 | 88.33 | 11.67 | 1.1200 | 0.8000 |
| 2018-03 | 89.83 | 10.17 | 1.1000 | 0.7200 |
| 2017-12 | 90.49 | 9.53 | 1.0900 | 0.7300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 88.41 | 11.61 | 1.1200 | 0.6200 |
| 2016-06 | 85.69 | 14.31 | 1.1600 | 0.5800 |
| 2016-12 | 87.40 | 12.60 | 1.1400 | 0.7200 |
| 2016-09 | 86.92 | 13.08 | 1.1500 | 0.5700 |
| 2015-12 | 94.83 | 5.17 | 1.0500 | 0.5400 |
| 2016-03 | 85.26 | 14.74 | 1.1700 | 0.7500 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | 95.33 | 4.70 | 1.0100 | 0.5200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 95.43 | 4.54 | 1.0400 | 0.4700 |
| 2013-12 | 96.35 | 3.65 | 1.0100 | 0.4500 |
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) |
| 2024-12 | 20455000000.0000 | 539000000.0000 | 152000000.0000 | 310000000.0000 |
| 2023-12 | 18943000000.0000 | 581000000.0000 | 147000000.0000 | 341000000.0000 |
| 2024-06 | 8382000000.0000 | 233000000.0000 | 61615300.0000 | 153000000.0000 |
| 2022-12 | 18602000000.0000 | 486000000.0000 | 116000000.0000 | 338000000.0000 |
| 2022-09 | 11314000000.0000 | 320000000.0000 | 87426600.0000 | 241000000.0000 |
| 2023-06 | 6863000000.0000 | 237000000.0000 | 61862700.0000 | 169000000.0000 |
| 2022-06 | 7085000000.0000 | 201000000.0000 | 58810800.0000 | 160000000.0000 |
| 2021-12 | 17610000000.0000 | 510000000.0000 | 144000000.0000 | 303000000.0000 |
| 2021-03 | 3681000000.0000 | 85029800.0000 | 22479600.0000 | 85725500.0000 |
| 2021-09 | 10980000000.0000 | 297000000.0000 | 81537200.0000 | 225000000.0000 |
| 2021-06 | 6735000000.0000 | 183000000.0000 | 48181300.0000 | 153000000.0000 |
| 2020-12 | 20116000000.0000 | 431000000.0000 | 117000000.0000 | 340000000.0000 |
| 2020-09 | 11884000000.0000 | 257000000.0000 | 76011900.0000 | 257000000.0000 |
| 2020-06 | 7311000000.0000 | 158000000.0000 | 51450800.0000 | 183000000.0000 |
| 2020-03 | 3060000000.0000 | 57614600.0000 | 24326100.0000 | 86345100.0000 |
| 2019-12 | 16239000000.0000 | 313000000.0000 | 104000000.0000 | 315000000.0000 |
| 2019-03 | 3571000000.0000 | 41303800.0000 | 16295600.0000 | 70520600.0000 |
| 2019-09 | 8909000000.0000 | 184000000.0000 | 60210900.0000 | 226000000.0000 |
| 2019-06 | 5731000000.0000 | 120000000.0000 | 33405400.0000 | 141000000.0000 |
| 2018-09 | 8901000000.0000 | 179000000.0000 | 48007000.0000 | 257000000.0000 |
| 2018-12 | 12796000000.0000 | 305000000.0000 | 93777600.0000 | 357000000.0000 |
| 2018-06 | 5818000000.0000 | 114000000.0000 | 34027600.0000 | 173000000.0000 |
| 2018-03 | 2086000000.0000 | 54076400.0000 | 6145200.0000 | 93158400.0000 |
| 2017-12 | 11122000000.0000 | 256000000.0000 | 74601700.0000 | 228000000.0000 |
| 2017-03 | 1813000000.0000 | 64266200.0000 | 21543600.0000 | 25437000.0000 |
| 2017-09 | 6839000000.0000 | 167000000.0000 | 41277600.0000 | 139000000.0000 |
| 2017-06 | 4162000000.0000 | 109000000.0000 | 34829700.0000 | 83851000.0000 |
| 2016-06 | 3218000000.0000 | 79658100.0000 | 36455200.0000 | 49076700.0000 |
| 2016-12 | 8132000000.0000 | 154000000.0000 | 71356500.0000 | 152000000.0000 |
| 2016-09 | 5124000000.0000 | 97360500.0000 | 50613400.0000 | 96146300.0000 |
| 2015-12 | 6092000000.0000 | 121000000.0000 | 44300400.0000 | 106000000.0000 |
| 2016-03 | 1631000000.0000 | 36410900.0000 | 16868400.0000 | 9127600.0000 |
| 2015-09 | 3874000000.0000 | 73152500.0000 | 29367700.0000 | 67188200.0000 |
| 2015-03 | 1147000000.0000 | 22278800.0000 | 12463100.0000 | 19032100.0000 |
| 2015-06 | 2347000000.0000 | 48374500.0000 | 20479100.0000 | 39405200.0000 |
| 2014-12 | 4618000000.0000 | 103000000.0000 | 34978900.0000 | 86736100.0000 |
| 2013-12 | 3325000000.0000 | 62390300.0000 | 22835500.0000 | 44264300.0000 |