中商官网
研究报告
建科集团（873796）
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 （%) |
| 2023-06-30 | 105000000.0000 | -13.22 | 11403600.0000 | 672.60 | 11314900.0000 | 738.58 | 10115000.0000 | 356.51 |
| 2024-06-30 | 91231100.0000 | -13.11 | 44100.0000 | -99.61 | 273600.0000 | -97.58 | 1161100.0000 | -88.52 |
| 2024-12-31 | 191000000.0000 | -24.21 | -2716200.0000 | -104.80 | -2738800.0000 | -104.84 | -12618300.0000 | -125.78 |
| 2023-12-31 | 252000000.0000 | -16.83 | 56552500.0000 | 52.85 | 56616900.0000 | 53.50 | 48948800.0000 | 53.19 |
| 2022-09-30 | 204000000.0000 | -- | 10999600.0000 | -- | 11215200.0000 | -- | 9334900.0000 | -- |
| 2022-12-31 | 303000000.0000 | 5.94 | 36999300.0000 | -24.06 | 36883300.0000 | -24.18 | 31952700.0000 | -24.77 |
| 2022-06-30 | 121000000.0000 | -- | 1476000.0000 | -- | 1349300.0000 | -- | 2215700.0000 | -- |
| 2020-06-30 | 148000000.0000 | 17.46 | 33966900.0000 | -0.83 | 33553000.0000 | -2.03 | 28714100.0000 | 0.17 |
| 2020-12-31 | 322000000.0000 | 8.78 | 71780400.0000 | 6.59 | 71811400.0000 | 4.65 | 61136000.0000 | 5.69 |
| 2019-12-31 | 296000000.0000 | 60.00 | 67341500.0000 | 15.84 | 68621000.0000 | 13.43 | 57842600.0000 | 12.29 |
| 2021-12-31 | 286000000.0000 | -11.18 | 48722800.0000 | -32.12 | 48647800.0000 | -32.26 | 42476100.0000 | -30.52 |
| 2018-06-30 | 88230300.0000 | 28.67 | 35458100.0000 | 134.54 | 34887100.0000 | 126.43 | 28688200.0000 | 112.05 |
| 2018-12-31 | 185000000.0000 | 24.16 | 58131600.0000 | 36.76 | 60496900.0000 | 35.56 | 51510000.0000 | 37.73 |
| 2019-06-30 | 126000000.0000 | 42.81 | 34249500.0000 | -3.41 | 34249500.0000 | -1.83 | 28665700.0000 | -0.08 |
| 2017-06-30 | 68569500.0000 | -1.68 | 15118400.0000 | -21.05 | 15407300.0000 | -24.22 | 13528900.0000 | -14.51 |
| 2017-03-31 | 23891600.0000 | -- | 3066600.0000 | -- | 3068500.0000 | -- | 2429400.0000 | -- |
| 2017-12-31 | 149000000.0000 | -3.87 | 42506800.0000 | -30.50 | 44626500.0000 | -30.69 | 37399500.0000 | -31.71 |
| 2018-03-31 | 36548800.0000 | 52.98 | 17842500.0000 | 481.83 | 17840800.0000 | 481.42 | 15792100.0000 | 550.04 |
| 2016-06-30 | 69741200.0000 | -1.63 | 19149000.0000 | 60.13 | 20332400.0000 | 70.34 | 15824700.0000 | 87.31 |
| 2015-12-31 | 164000000.0000 | 20.59 | 52160000.0000 | 221.22 | 54171900.0000 | 227.01 | 42672500.0000 | 243.71 |
| 2016-12-31 | 155000000.0000 | -5.49 | 61160000.0000 | 17.25 | 64388000.0000 | 18.86 | 54762900.0000 | 28.33 |
| 2014-12-31 | 136000000.0000 | 1.49 | 16238300.0000 | -47.51 | 16565600.0000 | -46.37 | 12415200.0000 | -53.60 |
| 2013-12-31 | 134000000.0000 | -- | 30934500.0000 | -- | 30886400.0000 | -- | 26758400.0000 | -- |
| 2015-06-30 | 70895600.0000 | -- | 11958400.0000 | -- | 11936600.0000 | -- | 8448200.0000 | -- |
| 2025-06-30 | 55153300.0000 | -39.55 | -6486900.0000 | -14809.52 | -6562900.0000 | -2498.72 | -5861700.0000 | -604.84 |
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) |
| 2023-06 | 11.04 | 10.78 | 2.05 | 2.0600 | 5.8500 | 0.80 | 0.19 |
| 2024-06 | 0.20 | 0.30 | 0.05 | 0.1800 | 7.4600 | 0.77 | 0.16 |
| 2024-12 | 0.52 | -1.43 | -0.50 | -2.7200 | 17.6700 | 0.84 | 0.35 |
| 2023-12 | 23.41 | 22.47 | 9.56 | 10.2100 | 11.3400 | 0.99 | 0.43 |
| 2022-09 | 5.88 | 5.50 | 1.90 | -- | 6.8000 | 1.12 | 0.35 |
| 2022-12 | 12.21 | 12.17 | 5.98 | 6.8500 | 10.9000 | 1.23 | 0.49 |
| 2022-06 | 1.65 | 1.12 | -- | 0.4800 | -- | -- | -- |
| 2020-06 | 22.97 | 22.67 | 6.30 | 7.3800 | 2.3800 | 1.88 | 0.28 |
| 2020-12 | 22.05 | 22.30 | 12.89 | 15.7200 | 6.5600 | 1.84 | 0.58 |
| 2019-12 | 23.31 | 23.18 | 13.27 | 16.4700 | 5.8900 | 2.61 | 0.57 |
| 2021-12 | 15.03 | 17.01 | 8.36 | 9.8600 | 8.8700 | 1.31 | 0.49 |
| 2018-06 | 34.95 | 39.54 | 9.11 | 9.6600 | 7.3500 | -- | 0.23 |
| 2018-12 | 29.19 | 32.70 | 14.58 | 16.9000 | 8.5800 | 2.52 | 0.45 |
| 2019-06 | 27.63 | 27.18 | 7.86 | 8.4000 | 4.0300 | 2.46 | 0.29 |
| 2017-06 | 24.39 | 22.47 | 5.24 | 5.7000 | 3.5300 | 2.83 | 0.23 |
| 2017-03 | 17.80 | 12.84 | -- | 1.0000 | -- | -- | -- |
| 2017-12 | 30.87 | 29.95 | 12.16 | 14.7600 | 12.0100 | 2.87 | 0.41 |
| 2018-03 | 39.60 | 48.81 | 4.82 | 5.4300 | 3.5600 | 2.45 | 0.10 |
| 2016-06 | 27.01 | 29.15 | 7.24 | 7.9600 | 4.4700 | 3.56 | 0.25 |
| 2015-12 | 28.66 | 33.03 | 19.77 | 25.8600 | 13.3500 | 5.91 | 0.60 |
| 2016-12 | 34.84 | 41.54 | 20.57 | 28.5500 | 8.1200 | 3.94 | 0.50 |
| 2014-12 | 10.29 | 12.18 | 6.65 | 8.3000 | 14.2500 | 9.03 | 0.55 |
| 2013-12 | 20.15 | 23.05 | 13.31 | 23.1800 | 12.1100 | 12.03 | 0.58 |
| 2015-06 | 19.29 | 16.84 | 4.59 | 4.9300 | 5.6800 | 5.85 | 0.27 |
| 2025-06 | -12.53 | -11.90 | -1.31 | -- | -- | -- | 0.11 |
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 |
| 2023-06 | 18.66 | 81.34 | 3.4700 | 3.3700 |
| 2024-06 | 13.93 | 86.20 | 4.6800 | 4.4400 |
| 2024-12 | 15.41 | 84.75 | 4.4900 | 4.3800 |
| 2023-12 | 18.92 | 80.91 | 3.4700 | 3.3000 |
| 2022-09 | 21.73 | 78.27 | 3.0900 | 2.8900 |
| 2022-12 | 22.37 | 77.47 | 3.0000 | 2.8700 |
| 2022-06 | -- | -- | -- | -- |
| 2020-06 | 27.02 | 72.98 | 2.1700 | 1.9200 |
| 2020-12 | 26.03 | 73.97 | 2.4200 | 2.2600 |
| 2019-12 | 27.27 | 72.73 | 2.1000 | 1.8000 |
| 2021-12 | 23.37 | 76.63 | 2.7800 | 2.6100 |
| 2018-06 | 20.69 | 79.37 | 2.5800 | 2.4600 |
| 2018-12 | 21.26 | 78.80 | 2.6500 | 2.4000 |
| 2019-06 | 20.11 | 79.82 | 2.9100 | 2.7000 |
| 2017-06 | 20.11 | 79.93 | 2.4000 | 2.2200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 22.95 | 77.11 | 2.2300 | 2.1900 |
| 2018-03 | 19.38 | 80.81 | 2.7000 | 2.6100 |
| 2016-06 | 36.65 | 63.35 | 1.3700 | 1.2200 |
| 2015-12 | 35.39 | 64.60 | 1.5200 | 1.3300 |
| 2016-12 | 26.16 | 73.80 | 2.1400 | 2.0200 |
| 2014-12 | 44.98 | 55.02 | 1.2400 | 1.0900 |
| 2013-12 | 45.26 | 54.74 | 1.2100 | 1.0200 |
| 2015-06 | 45.00 | 55.00 | 1.2900 | 1.1800 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2023-06 | 93404000.0000 | 4912500.0000 | 12718900.0000 | 352100.0000 |
| 2024-06 | 91049300.0000 | 4539100.0000 | 12198400.0000 | 137100.0000 |
| 2024-12 | 190000000.0000 | 9007700.0000 | 23941700.0000 | 553000.0000 |
| 2023-12 | 193000000.0000 | 9847400.0000 | 23944500.0000 | 673500.0000 |
| 2022-09 | 192000000.0000 | 8505100.0000 | 22738700.0000 | 113600.0000 |
| 2022-12 | 266000000.0000 | 9758900.0000 | 26643600.0000 | 742300.0000 |
| 2022-06 | 119000000.0000 | 5271000.0000 | 14354700.0000 | 468200.0000 |
| 2020-06 | 114000000.0000 | 6538700.0000 | 13597600.0000 | 352700.0000 |
| 2020-12 | 251000000.0000 | 8193300.0000 | 25603700.0000 | 708800.0000 |
| 2019-12 | 227000000.0000 | 16931800.0000 | 23919800.0000 | 79400.0000 |
| 2021-12 | 243000000.0000 | 9862700.0000 | 25489800.0000 | 778600.0000 |
| 2018-06 | 57395100.0000 | 3539600.0000 | 10061200.0000 | -441900.0000 |
| 2018-12 | 131000000.0000 | 8174600.0000 | 21701200.0000 | -811000.0000 |
| 2019-06 | 91192200.0000 | 5709800.0000 | 10614400.0000 | -593000.0000 |
| 2017-06 | 51845800.0000 | 3165900.0000 | 8131100.0000 | -735100.0000 |
| 2017-03 | 19638200.0000 | 1000500.0000 | 6756700.0000 | -192000.0000 |
| 2017-12 | 103000000.0000 | 6197100.0000 | 17684300.0000 | -1042500.0000 |
| 2018-03 | 22075800.0000 | 1565500.0000 | 7430100.0000 | -158900.0000 |
| 2016-06 | 50901000.0000 | 3586400.0000 | 14143900.0000 | -899600.0000 |
| 2015-12 | 117000000.0000 | 8268300.0000 | 26311200.0000 | -2097000.0000 |
| 2016-12 | 101000000.0000 | 7880300.0000 | 29961800.0000 | -2337600.0000 |
| 2014-12 | 122000000.0000 | 4010400.0000 | 30119000.0000 | -1435100.0000 |
| 2013-12 | 107000000.0000 | 2571200.0000 | 25925800.0000 | 900.0000 |
| 2015-06 | 57218200.0000 | 1179700.0000 | 14641700.0000 | 114700.0000 |
| 2025-06 | 62064700.0000 | 3869400.0000 | 12259900.0000 | -667100.0000 |