中商官网
研究报告
建工新科（872287）
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 | 437000000.0000 | -17.70 | 14724500.0000 | 774.90 | 14362600.0000 | 586.38 | 14043200.0000 | 244.50 |
| 2024-06-30 | 154000000.0000 | -47.44 | -11523200.0000 | 79.51 | -11526000.0000 | 109.77 | -11468400.0000 | 125.02 |
| 2023-12-31 | 531000000.0000 | 1.53 | 1683000.0000 | -37.94 | 2092500.0000 | -25.50 | 4076400.0000 | -51.14 |
| 2023-06-30 | 293000000.0000 | 29.65 | -6419100.0000 | -134.43 | -5494600.0000 | -128.24 | -5096700.0000 | -127.00 |
| 2022-12-31 | 523000000.0000 | -16.32 | 2712000.0000 | -90.09 | 2808800.0000 | -89.73 | 8342200.0000 | -67.49 |
| 2022-06-30 | 226000000.0000 | -34.49 | 18641900.0000 | -35.90 | 19453800.0000 | -33.14 | 18873400.0000 | -23.16 |
| 2020-12-31 | 295000000.0000 | -31.55 | 36865400.0000 | 42.73 | 36735600.0000 | 42.38 | 31748800.0000 | 43.69 |
| 2021-12-31 | 625000000.0000 | 111.86 | 27359100.0000 | -25.79 | 27356600.0000 | -25.53 | 25661300.0000 | -19.17 |
| 2021-06-30 | 345000000.0000 | 163.36 | 29084400.0000 | 188.97 | 29096200.0000 | 174.48 | 24563500.0000 | 172.76 |
| 2019-12-31 | 431000000.0000 | 483.36 | 25829300.0000 | -270.42 | 25800400.0000 | -266.62 | 22094900.0000 | -267.77 |
| 2020-06-30 | 131000000.0000 | -5.07 | 10065000.0000 | 160.16 | 10600400.0000 | 173.89 | 9005700.0000 | 176.25 |
| 2018-06-30 | 8995100.0000 | -14.06 | -8816400.0000 | 1196.91 | -8816600.0000 | 1195.61 | -9334800.0000 | 299.21 |
| 2019-06-30 | 138000000.0000 | 1434.17 | 3868800.0000 | -143.88 | 3870300.0000 | -143.90 | 3260000.0000 | -134.92 |
| 2018-12-31 | 73882000.0000 | 59.79 | -15156100.0000 | -475.32 | -15484700.0000 | -482.39 | -13169500.0000 | -5075.26 |
| 2017-12-31 | 46235800.0000 | -47.88 | 4038200.0000 | -77.25 | 4049500.0000 | -77.50 | 264700.0000 | -98.04 |
| 2017-06-30 | 10467300.0000 | -- | -679800.0000 | -∞ | -680500.0000 | -∞ | -2338300.0000 | -∞ |
| 2017-03-31 | 6454800.0000 | -- | 1193800.0000 | -- | 1112100.0000 | -- | 768500.0000 | -- |
| 2015-12-31 | 41935700.0000 | -- | 7380400.0000 | -- | 7498600.0000 | -- | 5598400.0000 | -- |
| 2016-12-31 | 88705200.0000 | 111.53 | 17748100.0000 | 140.48 | 17999400.0000 | 140.04 | 13471700.0000 | 140.63 |
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 | 3.20 | 3.29 | 1.34 | 2.7100 | 6.4900 | 0.65 | 0.41 |
| 2024-06 | -7.79 | -7.48 | -1.08 | -2.2600 | 2.4300 | 0.46 | 0.14 |
| 2023-12 | -0.38 | 0.39 | 0.19 | 0.7900 | 7.3300 | 0.95 | 0.48 |
| 2023-06 | -2.39 | -1.88 | -0.50 | -1.0000 | 3.5800 | 1.14 | 0.26 |
| 2022-12 | -0.38 | 0.54 | 0.27 | 1.6400 | 6.9500 | 1.21 | 0.51 |
| 2022-06 | 7.08 | 8.61 | 1.94 | 3.6800 | 2.8700 | 1.01 | 0.23 |
| 2020-12 | 11.53 | 12.45 | 4.32 | -- | 2.4600 | 1.09 | 0.35 |
| 2021-12 | 3.84 | 4.38 | 2.69 | 5.2100 | 6.9900 | 1.74 | 0.61 |
| 2021-06 | 8.41 | 8.43 | 3.10 | -- | 3.7900 | 1.81 | 0.37 |
| 2019-12 | 5.34 | 5.99 | 6.74 | -- | 5.1300 | 1.76 | 1.13 |
| 2020-06 | 7.63 | 8.09 | 2.64 | -- | 1.1700 | 1.00 | 0.33 |
| 2018-06 | -98.88 | -98.02 | -6.63 | -- | 1.1800 | -- | 0.07 |
| 2019-06 | 2.90 | 2.80 | 1.41 | -- | 1.8600 | 1.83 | 0.50 |
| 2018-12 | -20.80 | -20.96 | -8.28 | -- | 2.6700 | -- | 0.40 |
| 2017-12 | 8.60 | 8.76 | 3.16 | -- | 5.5900 | 0.65 | 0.36 |
| 2017-06 | -6.07 | -6.50 | -- | -- | -- | -- | -- |
| 2017-03 | 18.49 | 17.23 | 0.97 | -- | 0.5400 | 0.43 | 0.06 |
| 2015-12 | 17.60 | 17.88 | 5.81 | -- | 1.3200 | 0.81 | 0.33 |
| 2016-12 | 20.02 | 20.29 | 15.52 | -- | 3.5600 | 1.50 | 0.76 |
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 | 51.08 | 49.02 | 1.7100 | 1.5600 |
| 2024-06 | 53.28 | 46.82 | 1.6500 | 1.4700 |
| 2023-12 | 53.42 | 46.58 | 1.6400 | 1.4600 |
| 2023-06 | 54.24 | 45.76 | 1.6300 | 1.4300 |
| 2022-12 | 50.05 | 49.95 | 1.4900 | 1.2700 |
| 2022-06 | 48.06 | 51.94 | 1.5400 | 1.3800 |
| 2020-12 | 43.71 | 56.29 | 2.0600 | 1.7800 |
| 2021-12 | 50.59 | 49.41 | 1.4700 | 1.2900 |
| 2021-06 | 46.33 | 53.67 | 1.8300 | 1.5800 |
| 2019-12 | 87.47 | 12.53 | 1.0500 | 0.7800 |
| 2020-06 | 85.82 | 14.18 | 1.0800 | 0.8600 |
| 2018-06 | 77.44 | 22.36 | 1.0100 | 0.8400 |
| 2019-06 | 89.42 | 10.65 | 1.0100 | 0.7000 |
| 2018-12 | 86.10 | 13.86 | 0.9800 | 0.6600 |
| 2017-12 | 69.12 | 30.53 | 1.1000 | 1.0500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 65.88 | 34.42 | 1.1800 | 1.0100 |
| 2015-12 | 57.02 | 43.18 | 1.4200 | 1.1300 |
| 2016-12 | 66.25 | 33.46 | 1.1600 | 1.0300 |
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 | 423000000.0000 | 3426700.0000 | 16656100.0000 | 3475600.0000 |
| 2024-06 | 166000000.0000 | 1613200.0000 | 7199500.0000 | 156400.0000 |
| 2023-12 | 533000000.0000 | 2323800.0000 | 19735500.0000 | 323100.0000 |
| 2023-06 | 300000000.0000 | 1209100.0000 | 8152200.0000 | 926000.0000 |
| 2022-12 | 525000000.0000 | 2432000.0000 | 19488700.0000 | 304000.0000 |
| 2022-06 | 210000000.0000 | 787700.0000 | 6662800.0000 | 17100.0000 |
| 2020-12 | 261000000.0000 | 8104400.0000 | 13171800.0000 | 1976100.0000 |
| 2021-12 | 601000000.0000 | 5480200.0000 | 17560800.0000 | 725900.0000 |
| 2021-06 | 316000000.0000 | 1472800.0000 | 5305900.0000 | 388400.0000 |
| 2019-12 | 408000000.0000 | 16095800.0000 | 12011600.0000 | 868200.0000 |
| 2020-06 | 121000000.0000 | 5279200.0000 | 4243900.0000 | 475600.0000 |
| 2018-06 | 17889600.0000 | 2475600.0000 | 2625700.0000 | 431400.0000 |
| 2019-06 | 134000000.0000 | 7519100.0000 | 3971200.0000 | 433000.0000 |
| 2018-12 | 89249200.0000 | 5920200.0000 | 7297400.0000 | 873000.0000 |
| 2017-12 | 42261400.0000 | 1874900.0000 | 6911700.0000 | 789400.0000 |
| 2017-06 | 11102400.0000 | 990500.0000 | 2955500.0000 | 349700.0000 |
| 2017-03 | 5261000.0000 | 677700.0000 | 1266800.0000 | 191300.0000 |
| 2015-12 | 34555200.0000 | 2933500.0000 | 7401600.0000 | 881100.0000 |
| 2016-12 | 70945300.0000 | 5334700.0000 | 7440300.0000 | 773900.0000 |