中商官网
研究报告
建业集团（839745）
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 （%) |
| 2024-06-30 | 34653900.0000 | -34.60 | 11044200.0000 | 20.82 | 11044200.0000 | 20.75 | 9922800.0000 | 20.99 |
| 2024-12-31 | 75511500.0000 | -39.59 | 5938000.0000 | -77.64 | 5720400.0000 | -78.47 | 5603300.0000 | -76.55 |
| 2022-12-31 | 131000000.0000 | 1.55 | 18908100.0000 | -38.52 | 19494200.0000 | -39.58 | 16800900.0000 | -38.15 |
| 2023-06-30 | 52989700.0000 | -6.35 | 9140900.0000 | -42.26 | 9146000.0000 | -42.53 | 8201400.0000 | -39.26 |
| 2023-12-31 | 125000000.0000 | -4.58 | 26553200.0000 | 40.43 | 26567300.0000 | 36.28 | 23890400.0000 | 42.20 |
| 2022-06-30 | 56581500.0000 | 10.15 | 15829800.0000 | 10.58 | 15914100.0000 | 10.46 | 13502700.0000 | 11.36 |
| 2021-06-30 | 51366600.0000 | 37.47 | 14315700.0000 | 197.12 | 14407100.0000 | 200.71 | 12125800.0000 | 200.10 |
| 2021-12-31 | 129000000.0000 | 22.86 | 30756200.0000 | 98.80 | 32262200.0000 | 108.23 | 27163800.0000 | 94.84 |
| 2020-09-30 | 58557100.0000 | -1.28 | 8878000.0000 | 1.40 | 8879800.0000 | 1.08 | 7579400.0000 | -0.35 |
| 2020-12-31 | 105000000.0000 | -7.08 | 15471000.0000 | 11.31 | 15493700.0000 | 11.89 | 13941300.0000 | 15.97 |
| 2019-09-30 | 59319200.0000 | -- | 8755200.0000 | -- | 8784900.0000 | -- | 7605900.0000 | -- |
| 2019-12-31 | 113000000.0000 | -0.88 | 13899600.0000 | 33.73 | 13846900.0000 | 16.70 | 12021900.0000 | 19.39 |
| 2020-06-30 | 37366300.0000 | -14.85 | 4818200.0000 | -3.61 | 4791100.0000 | -3.53 | 4040600.0000 | -4.28 |
| 2019-06-30 | 43883700.0000 | -15.41 | 4998500.0000 | -9.36 | 4966400.0000 | -32.68 | 4221100.0000 | -33.29 |
| 2018-06-30 | 51875500.0000 | 6.21 | 5514900.0000 | 24.63 | 7377200.0000 | 66.92 | 6327900.0000 | 93.40 |
| 2018-12-31 | 114000000.0000 | 8.57 | 10393700.0000 | -12.80 | 11865700.0000 | -1.99 | 10069700.0000 | 3.95 |
| 2016-12-31 | 91689700.0000 | -30.54 | 8847200.0000 | 283.78 | 9154200.0000 | 289.81 | 6693300.0000 | 474.83 |
| 2017-12-31 | 105000000.0000 | 14.52 | 11919400.0000 | 34.73 | 12106700.0000 | 32.25 | 9686600.0000 | 44.72 |
| 2017-06-30 | 48841100.0000 | 50.94 | 4424900.0000 | -10.52 | 4419700.0000 | -10.18 | 3271900.0000 | -10.32 |
| 2016-03-31 | 9680000.0000 | -- | -1790100.0000 | -∞ | -1775500.0000 | -∞ | -2502400.0000 | -∞ |
| 2016-06-30 | 32358800.0000 | -- | 4944900.0000 | -- | 4920400.0000 | -- | 3648400.0000 | -- |
| 2014-12-31 | 73163900.0000 | -- | 7955700.0000 | -- | 7739600.0000 | -- | 5561000.0000 | -- |
| 2015-12-31 | 132000000.0000 | 80.42 | 2305300.0000 | -71.02 | 2348400.0000 | -69.66 | 1164400.0000 | -79.06 |
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) |
| 2024-06 | 28.55 | 31.87 | 3.85 | 5.7000 | -- | 0.46 | 0.12 |
| 2024-12 | 5.96 | 7.58 | 2.19 | 4.0300 | -- | 0.55 | 0.29 |
| 2022-12 | 12.98 | 14.88 | 8.06 | 10.5700 | -- | 0.89 | 0.54 |
| 2023-06 | 16.35 | 17.26 | 3.59 | 4.7800 | -- | 0.72 | 0.21 |
| 2023-12 | 20.84 | 21.25 | 9.16 | 13.4500 | -- | 0.85 | 0.43 |
| 2022-06 | 26.36 | 28.13 | 6.60 | 8.5800 | -- | 0.74 | 0.23 |
| 2021-06 | 28.39 | 28.05 | 8.00 | 5.6100 | -- | 0.77 | 0.29 |
| 2021-12 | 22.48 | 25.01 | 13.73 | 20.3000 | -- | 0.96 | 0.55 |
| 2020-09 | 13.94 | 15.16 | 4.72 | -- | -- | 0.71 | 0.31 |
| 2020-12 | 13.71 | 14.76 | 8.11 | -- | -- | 0.89 | 0.55 |
| 2019-09 | 13.58 | 14.81 | -- | -- | -- | -- | -- |
| 2019-12 | 10.62 | 12.25 | 6.72 | 9.3700 | 195.9100 | 0.96 | 0.55 |
| 2020-06 | 11.15 | 12.82 | 2.56 | -- | -- | 0.66 | 0.20 |
| 2019-06 | 10.52 | 11.32 | 2.74 | 3.0900 | -- | 0.71 | 0.24 |
| 2018-06 | 10.63 | 14.22 | 3.97 | -- | -- | -- | 0.28 |
| 2018-12 | 8.77 | 10.41 | 6.21 | -- | -- | -- | 0.60 |
| 2016-12 | 10.41 | 9.98 | 5.87 | -- | -- | 1.21 | 0.59 |
| 2017-12 | 11.71 | 11.53 | 6.76 | -- | -- | 1.06 | 0.59 |
| 2017-06 | 9.06 | 9.05 | 2.57 | -- | -- | 1.05 | 0.28 |
| 2016-03 | -18.49 | -18.34 | -1.33 | -- | 3.3300 | 0.68 | 0.07 |
| 2016-06 | 15.28 | 15.21 | -- | -- | -- | -- | -- |
| 2014-12 | 10.53 | 10.58 | 5.45 | -- | -- | 1.39 | 0.52 |
| 2015-12 | 1.52 | 1.78 | 1.38 | -- | 39.4800 | 2.23 | 0.78 |
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 |
| 2024-06 | 51.92 | 48.08 | 1.1400 | 1.1200 |
| 2024-12 | 51.34 | 48.28 | 1.0600 | 1.0500 |
| 2022-12 | 30.86 | 69.01 | 2.3100 | 2.3000 |
| 2023-06 | 30.99 | 69.02 | 2.0400 | 2.0000 |
| 2023-12 | 41.03 | 58.97 | 1.5500 | 1.5500 |
| 2022-06 | 31.80 | 68.05 | 2.4400 | 2.4000 |
| 2021-06 | 27.81 | 72.22 | 2.5400 | 2.5100 |
| 2021-12 | 35.89 | 64.26 | 2.1600 | 2.1400 |
| 2020-09 | 29.34 | 70.74 | 2.4500 | 2.4200 |
| 2020-12 | 35.52 | 64.40 | 2.0100 | 1.9800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 39.12 | 61.17 | 1.8900 | 1.8700 |
| 2020-06 | 30.73 | 69.52 | 2.3400 | 2.3200 |
| 2019-06 | 34.65 | 65.19 | 2.2700 | 2.2400 |
| 2018-06 | 29.14 | 70.43 | 2.7600 | 2.6800 |
| 2018-12 | 29.59 | 70.68 | 2.7100 | 2.6900 |
| 2016-12 | 25.79 | 73.72 | 2.9600 | 2.9500 |
| 2017-12 | 30.22 | 69.83 | 2.6400 | 2.6300 |
| 2017-06 | 30.87 | 69.19 | 2.5400 | 2.5200 |
| 2016-03 | 24.87 | 74.63 | 3.0200 | 2.9200 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 28.16 | 71.83 | 2.7000 | 2.6200 |
| 2015-12 | 39.40 | 60.59 | 2.0400 | 1.9900 |
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) |
| 2024-06 | 24758500.0000 | 957200.0000 | 2576900.0000 | 200800.0000 |
| 2024-12 | 71009600.0000 | 2043200.0000 | 8009600.0000 | 488500.0000 |
| 2022-12 | 114000000.0000 | 3054600.0000 | 11263700.0000 | 19800.0000 |
| 2023-06 | 44323500.0000 | 1469100.0000 | 3886100.0000 | 22700.0000 |
| 2023-12 | 98949900.0000 | 3805600.0000 | 9389100.0000 | 130000.0000 |
| 2022-06 | 41664300.0000 | 1444400.0000 | 3980000.0000 | -12900.0000 |
| 2021-06 | 36785300.0000 | 1354300.0000 | 4563200.0000 | -715700.0000 |
| 2021-12 | 100000000.0000 | 3409400.0000 | 12915500.0000 | -700900.0000 |
| 2020-09 | 50393800.0000 | 1951200.0000 | 6389700.0000 | 160900.0000 |
| 2020-12 | 90602600.0000 | 2373700.0000 | 12272700.0000 | 290800.0000 |
| 2019-09 | 51262500.0000 | 1521800.0000 | 5495700.0000 | 291500.0000 |
| 2019-12 | 101000000.0000 | 2829000.0000 | 15596000.0000 | 521000.0000 |
| 2020-06 | 33200400.0000 | 1205000.0000 | 4554800.0000 | 148500.0000 |
| 2019-06 | 39268600.0000 | 1218700.0000 | 4644300.0000 | 171100.0000 |
| 2018-06 | 46359100.0000 | 1511100.0000 | 5637700.0000 | 335100.0000 |
| 2018-12 | 104000000.0000 | 3153800.0000 | 16068800.0000 | 740300.0000 |
| 2016-12 | 82146800.0000 | -- | 18625400.0000 | 69000.0000 |
| 2017-12 | 92703600.0000 | 2626400.0000 | 11937000.0000 | 314900.0000 |
| 2017-06 | 44416200.0000 | 765500.0000 | 6587200.0000 | 12400.0000 |
| 2016-03 | 11470100.0000 | -- | 2829100.0000 | -15900.0000 |
| 2016-06 | 27413900.0000 | -- | 6263200.0000 | 132300.0000 |
| 2014-12 | 65460600.0000 | -- | 10577600.0000 | -86400.0000 |
| 2015-12 | 130000000.0000 | -- | 12008600.0000 | -66500.0000 |