中商官网
研究报告
南通三建（838583）
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) |
| 2010 | 7982000000.0000 | 437000000.0000 | 446000000.0000 | 344000000.0000 | 4948000000.0000 | 2911000000.0000 | 2037000000.0000 |
| 2011 | 12353000000.0000 | 699000000.0000 | 695000000.0000 | 537000000.0000 | 6136000000.0000 | 3531000000.0000 | 2605000000.0000 |
| 2012 | 14709000000.0000 | 780000000.0000 | 767000000.0000 | 604000000.0000 | 8184000000.0000 | 4775000000.0000 | 3409000000.0000 |
| 2013 | 16925000000.0000 | 900000000.0000 | 894000000.0000 | 686000000.0000 | 10015000000.0000 | 5927000000.0000 | 4089000000.0000 |
| 2014 | 18788000000.0000 | 875000000.0000 | 890000000.0000 | 658000000.0000 | 13158000000.0000 | 8145000000.0000 | 5013000000.0000 |
| 2015 | 18745000000.0000 | 1037000000.0000 | 1036000000.0000 | 740000000.0000 | 18143000000.0000 | 12237000000.0000 | 5906000000.0000 |
| 2016 | 20278000000.0000 | 1095000000.0000 | 1094000000.0000 | 729000000.0000 | 23079000000.0000 | 15752000000.0000 | 7328000000.0000 |
| 2017 | 20759000000.0000 | 1865000000.0000 | 1871000000.0000 | 1398000000.0000 | 27611000000.0000 | 19196000000.0000 | 8415000000.0000 |
| 2018 | 22532000000.0000 | 1471000000.0000 | 1477000000.0000 | 1097000000.0000 | 30344000000.0000 | 21015000000.0000 | 9329000000.0000 |
| 2019 | 24802000000.0000 | 1443000000.0000 | 1436000000.0000 | 1071000000.0000 | 31787000000.0000 | 21240000000.0000 | 10547000000.0000 |
| 2020 | 24091000000.0000 | 1112000000.0000 | 1122000000.0000 | 815000000.0000 | 32830000000.0000 | 21115000000.0000 | 11716000000.0000 |
| 2021 | 13504000000.0000 | -4241000000.0000 | -4246000000.0000 | -3346000000.0000 | 32368000000.0000 | 24049000000.0000 | 8319000000.0000 |
| 2022 | 5525000000.0000 | -2098000000.0000 | -2133000000.0000 | -1869000000.0000 | 30245000000.0000 | 23804000000.0000 | 6441000000.0000 |
| 2023 | 1792000000.0000 | -4922000000.0000 | -4854000000.0000 | -5862000000.0000 | 26220000000.0000 | 25674000000.0000 | 547000000.0000 |
| 2024 | 386000000.0000 | -2541000000.0000 | -2543000000.0000 | -807000000.0000 | 25646000000.0000 | 25917000000.0000 | -271000000.0000 |
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) |
| 2010 | 5.47 | 5.59 | 9.01 | -- | 5.0300 | 14.49 | 1.61 |
| 2011 | 5.56 | 5.63 | 11.33 | -- | 7.5000 | 13.87 | 2.01 |
| 2012 | 5.24 | 5.21 | 9.37 | -- | 7.0900 | 9.59 | 1.80 |
| 2013 | 5.06 | 5.28 | 8.93 | -- | 6.1800 | 7.93 | 1.69 |
| 2014 | 4.49 | 4.74 | 6.76 | 14.9700 | 5.9200 | 6.97 | 1.43 |
| 2015 | 5.45 | 5.53 | 5.71 | 14.7800 | 3.3100 | 6.48 | 1.03 |
| 2016 | 5.14 | 5.40 | 4.74 | 11.4500 | 2.3700 | 6.59 | 0.88 |
| 2017 | 6.71 | 9.01 | 6.78 | 16.8500 | 1.9800 | 5.58 | 0.75 |
| 2018 | 5.96 | 6.56 | 4.87 | -- | 1.8200 | 6.28 | 0.74 |
| 2019 | 5.60 | 5.79 | 4.52 | -- | 1.8000 | 7.40 | 0.78 |
| 2020 | 4.55 | 4.66 | 3.42 | -- | 1.5800 | 7.13 | 0.73 |
| 2021 | -33.20 | -31.44 | -13.12 | -- | 1.7200 | 4.22 | 0.42 |
| 2022 | -37.47 | -38.61 | -7.05 | -- | 38.1100 | 1.29 | 0.18 |
| 2023 | -271.54 | -270.87 | -18.51 | -- | 20.4600 | 0.41 | 0.07 |
| 2024 | -661.40 | -658.81 | -9.92 | -- | 4.8600 | 0.12 | 0.02 |
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 |
| 2010 | 58.83 | 41.17 | 1.5300 | 1.0400 |
| 2011 | 57.55 | 42.45 | 1.5800 | 1.1500 |
| 2012 | 58.35 | 41.65 | 1.5900 | 1.1300 |
| 2013 | 59.18 | 40.83 | 1.6000 | 1.0900 |
| 2014 | 61.90 | 38.10 | 1.6400 | 1.1400 |
| 2015 | 67.45 | 32.55 | 1.5900 | 0.8600 |
| 2016 | 68.25 | 31.75 | 1.6800 | 1.0000 |
| 2017 | 69.52 | 30.48 | 2.0200 | 1.1700 |
| 2018 | 69.26 | 30.74 | 1.7000 | 0.9700 |
| 2019 | 66.82 | 33.18 | 1.7900 | 0.9800 |
| 2020 | 64.32 | 35.69 | 1.6800 | 0.8500 |
| 2021 | 74.30 | 25.70 | 1.2300 | 1.2100 |
| 2022 | 78.70 | 21.30 | 1.1600 | 1.1400 |
| 2023 | 97.92 | 2.09 | 0.9600 | 0.9300 |
| 2024 | 101.06 | -1.06 | 0.8500 | 0.8300 |
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) |
| 2010 | 7545000000.0000 | -- | 166000000.0000 | 55517900.0000 |
| 2011 | 11666000000.0000 | -- | 180000000.0000 | 93121700.0000 |
| 2012 | 13938000000.0000 | -- | 229000000.0000 | 123000000.0000 |
| 2013 | 16069000000.0000 | 6964500.0000 | 204000000.0000 | 154000000.0000 |
| 2014 | 17944000000.0000 | 11070900.0000 | 300000000.0000 | 266000000.0000 |
| 2015 | 17724000000.0000 | 10968000.0000 | 275000000.0000 | 258000000.0000 |
| 2016 | 19235000000.0000 | 10247500.0000 | 526000000.0000 | 337000000.0000 |
| 2017 | 19367000000.0000 | 33597700.0000 | 333000000.0000 | 401000000.0000 |
| 2018 | 21190000000.0000 | 1045400.0000 | 325000000.0000 | 457000000.0000 |
| 2019 | 23412000000.0000 | 1843900.0000 | 310000000.0000 | 651000000.0000 |
| 2020 | 22996000000.0000 | 311700.0000 | 311000000.0000 | 543000000.0000 |
| 2021 | 17988000000.0000 | 972000.0000 | 298000000.0000 | 699000000.0000 |
| 2022 | 7595000000.0000 | 516000.0000 | 226000000.0000 | 668000000.0000 |
| 2023 | 6658000000.0000 | 235900.0000 | 173000000.0000 | 761000000.0000 |
| 2024 | 2939000000.0000 | 41300.0000 | 73458700.0000 | 639000000.0000 |