中商官网
研究报告
建筑数据（835957）
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 | 14755600.0000 | -31.86 | -7914500.0000 | 38.98 | -7914500.0000 | 38.99 | -7259100.0000 | 41.20 |
| 2024-06-30 | 7068800.0000 | -35.48 | -3175700.0000 | -485.03 | -3175700.0000 | -485.03 | -2998800.0000 | -445.44 |
| 2023-12-31 | 21655100.0000 | -17.22 | -5694500.0000 | -3790.54 | -5694400.0000 | -3694.95 | -5141000.0000 | -919.54 |
| 2022-12-31 | 26160100.0000 | -15.64 | 154300.0000 | -93.90 | 158400.0000 | -93.97 | 627300.0000 | -78.20 |
| 2023-06-30 | 10955800.0000 | 61.20 | 824800.0000 | -127.25 | 824800.0000 | -127.29 | 868100.0000 | -129.98 |
| 2022-06-30 | 6796300.0000 | -45.48 | -3026500.0000 | -215.40 | -3022800.0000 | -215.26 | -2895400.0000 | -213.43 |
| 2021-06-30 | 12465100.0000 | 23.11 | 2622600.0000 | 1318.39 | 2622600.0000 | 1318.39 | 2552600.0000 | 473.23 |
| 2021-12-31 | 31010200.0000 | 61.21 | 2527700.0000 | -427.34 | 2627700.0000 | -439.94 | 2878000.0000 | -437.08 |
| 2020-06-30 | 10125500.0000 | -12.91 | 184900.0000 | -81.98 | 184900.0000 | -81.98 | 445300.0000 | -71.27 |
| 2019-12-31 | 25125500.0000 | 1.79 | 1314200.0000 | -64.96 | 1314200.0000 | -62.02 | 1673500.0000 | -55.72 |
| 2020-12-31 | 19235500.0000 | -23.44 | -772200.0000 | -158.76 | -773000.0000 | -158.82 | -853800.0000 | -151.02 |
| 2018-06-30 | 9067600.0000 | 22.85 | 1139400.0000 | 1121.22 | 858000.0000 | 484.07 | 963700.0000 | 590.82 |
| 2018-12-31 | 24684200.0000 | 15.11 | 3750500.0000 | -47.54 | 3460000.0000 | -51.63 | 3779500.0000 | -46.24 |
| 2019-06-30 | 11625900.0000 | 28.21 | 1026000.0000 | -9.95 | 1026000.0000 | 19.58 | 1550000.0000 | 60.84 |
| 2017-12-31 | 21443400.0000 | 21.03 | 7148900.0000 | 185.07 | 7153400.0000 | 50.59 | 7030100.0000 | 69.12 |
| 2017-06-30 | 7381000.0000 | 9.40 | 93300.0000 | 17.95 | 146900.0000 | -92.46 | 139500.0000 | -90.47 |
| 2016-12-31 | 17716700.0000 | 27.54 | 2507800.0000 | -46.02 | 4750400.0000 | -4.99 | 4156800.0000 | 11.00 |
| 2015-06-30 | 5504900.0000 | -- | 2653400.0000 | -- | 2662400.0000 | -- | 1995200.0000 | -- |
| 2016-06-30 | 6747000.0000 | 22.56 | 79100.0000 | -97.02 | 1948700.0000 | -26.81 | 1464200.0000 | -26.61 |
| 2015-12-31 | 13891100.0000 | 55.10 | 4645800.0000 | 16.56 | 4999800.0000 | 24.29 | 3744900.0000 | 24.31 |
| 2013-12-31 | 3654900.0000 | -- | 1080600.0000 | -- | 1099600.0000 | -- | 841700.0000 | -- |
| 2014-12-31 | 8956500.0000 | 145.05 | 3985600.0000 | 268.83 | 4022600.0000 | 265.82 | 3012600.0000 | 257.92 |
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 | -54.56 | -53.64 | -24.69 | -- | 7.9300 | 2.26 | 0.46 |
| 2024-06 | -46.94 | -44.93 | -8.42 | -- | 3.5400 | 1.76 | 0.19 |
| 2023-12 | -35.64 | -26.30 | -13.36 | -- | 11.4900 | 2.63 | 0.51 |
| 2022-12 | -5.36 | 0.61 | 0.36 | -- | -- | 2.81 | 0.59 |
| 2023-06 | 3.78 | 7.53 | 1.79 | -- | -- | 2.41 | 0.24 |
| 2022-06 | -47.01 | -44.48 | -7.27 | -- | -- | 1.49 | 0.16 |
| 2021-06 | 15.49 | 21.04 | 6.70 | -- | -- | 3.85 | 0.32 |
| 2021-12 | 7.82 | 8.47 | 5.57 | -- | -- | 4.38 | 0.66 |
| 2020-06 | -19.77 | 1.83 | 0.50 | -- | -- | 0.86 | 0.28 |
| 2019-12 | -3.73 | 5.23 | 3.33 | -- | -- | 1.03 | 0.64 |
| 2020-12 | -15.99 | -4.02 | -1.99 | -- | -- | 1.34 | 0.50 |
| 2018-06 | 7.47 | 9.46 | 3.06 | -- | -- | -- | 0.32 |
| 2018-12 | 12.06 | 14.02 | 9.30 | -- | -- | -- | 0.66 |
| 2019-06 | 1.40 | 8.83 | 2.92 | -- | -- | 0.97 | 0.33 |
| 2017-12 | 19.41 | 33.36 | 24.11 | -- | -- | 1.81 | 0.72 |
| 2017-06 | 1.26 | 1.99 | 0.68 | -- | -- | 1.32 | 0.34 |
| 2016-12 | 14.16 | 26.81 | 20.84 | -- | -- | 2.07 | 0.78 |
| 2015-06 | 48.20 | 48.36 | 19.32 | -- | -- | 1.60 | 0.40 |
| 2016-06 | 1.17 | 28.88 | 10.77 | -- | -- | 1.77 | 0.37 |
| 2015-12 | 33.44 | 35.99 | 26.23 | -- | -- | 2.02 | 0.73 |
| 2013-12 | 29.57 | 30.09 | 35.46 | -- | -- | 1.98 | 1.18 |
| 2014-12 | 44.50 | 44.91 | 47.09 | -- | -- | 2.18 | 1.05 |
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 | 43.43 | 56.57 | 1.8100 | 1.7700 |
| 2024-06 | 40.63 | 59.37 | 2.0700 | 2.0100 |
| 2023-12 | 40.44 | 59.56 | 2.1600 | 2.1100 |
| 2022-12 | 31.52 | 68.48 | 2.9400 | 2.8800 |
| 2023-06 | 32.05 | 67.95 | 2.8300 | 2.7700 |
| 2022-06 | 35.02 | 64.98 | 2.6400 | 2.5700 |
| 2021-06 | 24.49 | 75.51 | 4.6700 | 4.5400 |
| 2021-12 | 36.63 | 63.37 | 2.5800 | 2.5200 |
| 2020-06 | 22.96 | 77.04 | 4.2100 | 4.2100 |
| 2019-12 | 29.36 | 70.64 | 3.3100 | 3.3100 |
| 2020-12 | 30.40 | 69.60 | 3.1500 | 3.1500 |
| 2018-06 | 10.55 | 89.45 | 9.1200 | 6.7600 |
| 2018-12 | 25.01 | 74.99 | 3.8800 | 2.9100 |
| 2019-06 | 21.11 | 78.89 | 4.5300 | 3.3800 |
| 2017-12 | 13.83 | 86.17 | 7.0300 | 4.7200 |
| 2017-06 | 14.11 | 85.89 | 6.9900 | 4.8600 |
| 2016-12 | 18.71 | 81.29 | 5.2800 | 3.2600 |
| 2015-06 | 22.88 | 77.12 | 4.2700 | 3.9500 |
| 2016-06 | 12.48 | 87.52 | 7.9100 | 7.9100 |
| 2015-12 | 24.57 | 75.43 | 4.0100 | 3.9900 |
| 2013-12 | 37.52 | 62.48 | 2.4300 | 2.4300 |
| 2014-12 | 42.05 | 57.95 | 2.2700 | 2.2700 |
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 | 22806600.0000 | 2071600.0000 | 3794500.0000 | 140300.0000 |
| 2024-06 | 10387000.0000 | 1029200.0000 | 1379800.0000 | 42500.0000 |
| 2023-12 | 29373900.0000 | 2906300.0000 | 3285500.0000 | 255400.0000 |
| 2022-12 | 27561100.0000 | 2080500.0000 | 2812200.0000 | 147600.0000 |
| 2023-06 | 10541800.0000 | 1358500.0000 | 1284100.0000 | 75500.0000 |
| 2022-06 | 9991000.0000 | 644300.0000 | 1171500.0000 | 90100.0000 |
| 2021-06 | 10533800.0000 | 735900.0000 | 1233700.0000 | 82400.0000 |
| 2021-12 | 28584900.0000 | 2010300.0000 | 3255800.0000 | 178100.0000 |
| 2020-06 | 12127600.0000 | 758100.0000 | 1303900.0000 | 69500.0000 |
| 2019-12 | 26063900.0000 | 2617500.0000 | 4196400.0000 | 112200.0000 |
| 2020-12 | 22310800.0000 | 2127200.0000 | 3080900.0000 | 136700.0000 |
| 2018-06 | 8390400.0000 | 609200.0000 | 2445800.0000 | 1300.0000 |
| 2018-12 | 21707700.0000 | 1352200.0000 | 5211600.0000 | 38500.0000 |
| 2019-06 | 11462700.0000 | 1110900.0000 | 2437000.0000 | 66400.0000 |
| 2017-12 | 17281900.0000 | 745700.0000 | 5520400.0000 | -9100.0000 |
| 2017-06 | 7287700.0000 | 249900.0000 | 4922000.0000 | -150200.0000 |
| 2016-12 | 15208800.0000 | 565000.0000 | 8305500.0000 | -90400.0000 |
| 2015-06 | 2851600.0000 | -- | 1147100.0000 | -24100.0000 |
| 2016-06 | 6667900.0000 | 365700.0000 | 3425100.0000 | -62500.0000 |
| 2015-12 | 9245400.0000 | -- | 5200500.0000 | -47900.0000 |
| 2013-12 | 2574300.0000 | -- | 463900.0000 | -2600.0000 |
| 2014-12 | 4970900.0000 | -- | 1491200.0000 | -1000.0000 |