中商官网
研究报告
建誉利业（834111）
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 （%) |
| 2023-12-31 | 66518100.0000 | -55.36 | -8046500.0000 | -521.19 | -7880700.0000 | -521.09 | -6896700.0000 | -678.10 |
| 2024-06-30 | 15192200.0000 | -51.45 | -1467000.0000 | 56.56 | -1297100.0000 | 38.92 | -939600.0000 | 39.49 |
| 2024-12-31 | 17952800.0000 | -73.01 | -17202000.0000 | 113.78 | -17153600.0000 | 117.67 | -20393600.0000 | 195.70 |
| 2022-12-31 | 149000000.0000 | 12.88 | 1910400.0000 | -72.74 | 1871500.0000 | -73.34 | 1193000.0000 | -79.39 |
| 2022-06-30 | 21988200.0000 | -51.18 | -1223700.0000 | -9.88 | -1044500.0000 | -21.61 | -546400.0000 | -52.16 |
| 2023-06-30 | 31294200.0000 | 42.32 | -937000.0000 | -23.43 | -933700.0000 | -10.61 | -673600.0000 | 23.28 |
| 2020-12-31 | 74826100.0000 | -18.81 | -3418000.0000 | -2589.44 | -4019100.0000 | -3870.26 | -2872000.0000 | -951.47 |
| 2021-06-30 | 45036900.0000 | 73.61 | -1357900.0000 | -0.80 | -1332400.0000 | -32.11 | -1142100.0000 | -37.87 |
| 2021-12-31 | 132000000.0000 | 76.41 | 7009000.0000 | -305.06 | 7021000.0000 | -274.69 | 5787800.0000 | -301.53 |
| 2019-06-30 | 25291600.0000 | -21.01 | 257900.0000 | -156.25 | 227200.0000 | -149.55 | 238300.0000 | -149.79 |
| 2019-12-31 | 92159400.0000 | 0.64 | 137300.0000 | -117.95 | 106600.0000 | -118.17 | 337300.0000 | -145.20 |
| 2020-06-30 | 25941800.0000 | 2.57 | -1368900.0000 | -630.79 | -1962700.0000 | -963.86 | -1838300.0000 | -871.42 |
| 2018-12-31 | 91576500.0000 | 4.65 | -765100.0000 | -114.53 | -586700.0000 | -109.36 | -746300.0000 | -119.15 |
| 2018-06-30 | 32019800.0000 | -21.09 | -458500.0000 | -120.57 | -458500.0000 | -114.17 | -478600.0000 | -123.57 |
| 2017-12-31 | 87511200.0000 | 81.67 | 5266700.0000 | 1650.90 | 6270300.0000 | 275.53 | 3898100.0000 | 319.60 |
| 2017-06-30 | 40579800.0000 | 19.52 | 2229500.0000 | 14.62 | 3236000.0000 | 66.56 | 2030200.0000 | 19.22 |
| 2016-06-30 | 33951200.0000 | 98.30 | 1945100.0000 | 64.10 | 1942900.0000 | 63.92 | 1702900.0000 | 89.76 |
| 2015-12-31 | 68890400.0000 | 192.29 | 8085300.0000 | 574.96 | 8085200.0000 | 577.78 | 5771600.0000 | 625.62 |
| 2016-12-31 | 48170900.0000 | -30.08 | 300800.0000 | -96.28 | 1669700.0000 | -79.35 | 929000.0000 | -83.90 |
| 2014-12-31 | 23568900.0000 | 160.52 | 1197900.0000 | 160.87 | 1192900.0000 | 159.78 | 795400.0000 | 153.31 |
| 2015-06-30 | 17121500.0000 | -- | 1185300.0000 | -- | 1185300.0000 | -- | 897400.0000 | -- |
| 2015-04-30 | 9023400.0000 | -- | 805400.0000 | -- | 805400.0000 | -- | 552400.0000 | -- |
| 2013-12-31 | 9047000.0000 | -- | 459200.0000 | -- | 459200.0000 | -- | 314000.0000 | -- |
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) |
| 2023-12 | -12.10 | -11.85 | -8.19 | -- | -- | 2.16 | 0.69 |
| 2024-06 | -9.67 | -8.54 | -1.46 | -- | -- | 1.15 | 0.17 |
| 2024-12 | -95.83 | -95.55 | -22.89 | -- | -- | 0.72 | 0.24 |
| 2022-12 | 1.34 | 1.26 | 1.69 | -- | -- | 5.13 | 1.34 |
| 2022-06 | -5.62 | -4.75 | -1.29 | -- | -- | 1.71 | 0.27 |
| 2023-06 | -2.99 | -2.98 | -1.00 | -- | -- | 2.16 | 0.33 |
| 2020-12 | -4.57 | -5.37 | -4.59 | -- | -- | 4.00 | 0.85 |
| 2021-06 | -3.06 | -2.96 | -1.59 | -- | -- | 3.81 | 0.54 |
| 2021-12 | 5.30 | 5.32 | 8.36 | -- | -- | 5.13 | 1.57 |
| 2019-06 | 1.04 | 0.90 | 0.35 | -- | 0.5000 | 3.52 | 0.39 |
| 2019-12 | 0.14 | 0.12 | 0.11 | -- | 1.4300 | 6.27 | 0.93 |
| 2020-06 | -5.34 | -7.57 | -1.92 | -- | 0.3300 | 3.92 | 0.25 |
| 2018-12 | -0.84 | -0.64 | -0.77 | -- | 1.7500 | 5.90 | 1.19 |
| 2018-06 | -1.34 | -1.43 | -0.63 | -- | 0.6100 | -- | 0.44 |
| 2017-12 | 6.36 | 7.17 | 7.49 | -- | 2.4100 | 5.23 | 1.05 |
| 2017-06 | 6.43 | 7.97 | 4.60 | -- | 2.5400 | 2.63 | 0.58 |
| 2016-06 | 5.73 | 5.72 | 3.25 | -- | 2.7600 | 3.58 | 0.57 |
| 2015-12 | 11.74 | 11.74 | 18.89 | -- | 8.1300 | 6.69 | 1.61 |
| 2016-12 | 0.84 | 3.47 | 3.24 | -- | 3.5200 | 2.97 | 0.94 |
| 2014-12 | 5.08 | 5.06 | 6.75 | -- | 5.7600 | 5.92 | 1.33 |
| 2015-06 | 6.92 | 6.92 | -- | -- | -- | -- | -- |
| 2015-04 | 8.93 | 8.93 | 3.71 | -- | -- | -- | 0.42 |
| 2013-12 | 5.08 | 5.08 | 3.58 | -- | 2.2800 | 22.35 | 0.71 |
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 |
| 2023-12 | 54.22 | 45.78 | 1.6700 | 1.6400 |
| 2024-06 | 51.40 | 48.60 | 1.7500 | 1.7000 |
| 2024-12 | 68.42 | 31.58 | 1.3600 | 1.3200 |
| 2022-12 | 55.57 | 44.11 | 1.6700 | 1.6400 |
| 2022-06 | 44.09 | 55.91 | 2.0100 | 1.9700 |
| 2023-06 | 48.38 | 51.62 | 1.8900 | 1.8400 |
| 2020-12 | 52.64 | 47.36 | 1.6700 | 1.6200 |
| 2021-06 | 51.82 | 48.18 | 1.6900 | 1.6200 |
| 2021-12 | 43.66 | 56.34 | 2.0500 | 2.0000 |
| 2019-06 | 24.51 | 75.49 | 3.8700 | 1.1500 |
| 2019-12 | 50.16 | 49.84 | 1.8000 | 0.4200 |
| 2020-06 | 53.21 | 46.48 | 1.7000 | 0.4000 |
| 2018-12 | 36.20 | 63.80 | 2.6300 | 0.8600 |
| 2018-06 | 32.74 | 67.26 | 2.9000 | 0.9700 |
| 2017-12 | 41.53 | 58.47 | 2.3000 | 0.8900 |
| 2017-06 | 35.12 | 64.88 | 2.6600 | 2.1100 |
| 2016-06 | 58.33 | 41.67 | 1.6000 | 1.2800 |
| 2015-12 | 46.94 | 53.06 | 2.1100 | 1.6400 |
| 2016-12 | 15.89 | 84.11 | 5.6700 | 3.9100 |
| 2014-12 | 34.86 | 65.14 | 2.8100 | 2.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 26.49 | 73.51 | -- | -- |
| 2013-12 | 58.55 | 41.45 | 1.6900 | 1.1800 |
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) |
| 2023-12 | 74567800.0000 | -- | 7586800.0000 | 447500.0000 |
| 2024-06 | 16661900.0000 | -- | 2929000.0000 | 277200.0000 |
| 2024-12 | 35157500.0000 | -- | 5713900.0000 | 608800.0000 |
| 2022-12 | 147000000.0000 | -- | 9285100.0000 | 407300.0000 |
| 2022-06 | 23223000.0000 | -- | 3512300.0000 | 66800.0000 |
| 2023-06 | 32231100.0000 | -- | 2701300.0000 | 220700.0000 |
| 2020-12 | 78245400.0000 | -- | 5687200.0000 | 405400.0000 |
| 2021-06 | 46413600.0000 | -- | 2649300.0000 | 293200.0000 |
| 2021-12 | 125000000.0000 | -- | 5986200.0000 | 461800.0000 |
| 2019-06 | 25029600.0000 | -- | 2879700.0000 | 120400.0000 |
| 2019-12 | 92033100.0000 | -- | 7080900.0000 | 267500.0000 |
| 2020-06 | 27327400.0000 | -- | 2559300.0000 | 223300.0000 |
| 2018-12 | 92347000.0000 | -- | 9322700.0000 | 145800.0000 |
| 2018-06 | 32448900.0000 | -- | 5084900.0000 | 45700.0000 |
| 2017-12 | 81941900.0000 | -- | 10010300.0000 | -39500.0000 |
| 2017-06 | 37970400.0000 | -- | 4201600.0000 | -39900.0000 |
| 2016-06 | 32006100.0000 | -- | 3075000.0000 | -94600.0000 |
| 2015-12 | 60805100.0000 | -- | 7139300.0000 | -23600.0000 |
| 2016-12 | 47768500.0000 | -- | 7709000.0000 | -120300.0000 |
| 2014-12 | 22371000.0000 | -- | 2372500.0000 | -17400.0000 |
| 2015-06 | 15936200.0000 | -- | 2278700.0000 | -2400.0000 |
| 2015-04 | 8218000.0000 | -- | 1130000.0000 | -600.0000 |
| 2013-12 | 8587800.0000 | -- | 957300.0000 | -9000.0000 |