中商官网
研究报告
北京建设（HK0925）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 534996000.0000 | 145447000.0000 | 33110000.0000 | 30062000.0000 | 491079000.0000 | 296175000.0000 | 194904000.0000 |
| 2000 | 1208670000.0000 | 377018000.0000 | 39055000.0000 | 36390000.0000 | 698558000.0000 | 468388000.0000 | 230170000.0000 |
| 2001 | 709195000.0000 | 230811000.0000 | -48447000.0000 | -42810000.0000 | 594036000.0000 | 390390000.0000 | 203646000.0000 |
| 2002 | 666989000.0000 | 228221000.0000 | -36020000.0000 | -39413000.0000 | 657685000.0000 | 430720000.0000 | 226965000.0000 |
| 2003 | 820168000.0000 | 282534000.0000 | -23163000.0000 | -6237000.0000 | 717851000.0000 | 476201000.0000 | 241650000.0000 |
| 2004 | 1135705000.0000 | 387922000.0000 | 9883000.0000 | 6421000.0000 | 890313000.0000 | 642516000.0000 | 247797000.0000 |
| 2005 | 1161217000.0000 | 396793000.0000 | -18173000.0000 | -16724000.0000 | 933630000.0000 | 696075000.0000 | 237555000.0000 |
| 2006 | 1089187000.0000 | 422819000.0000 | 13810000.0000 | 13766000.0000 | 640395000.0000 | 384186000.0000 | 256209000.0000 |
| 2007 | 495047000.0000 | 47370000.0000 | -188935000.0000 | -193838000.0000 | 538686000.0000 | 382733000.0000 | 155953000.0000 |
| 2008 | 302166000.0000 | 26646000.0000 | -110979000.0000 | -108822000.0000 | 393498000.0000 | 309225000.0000 | 84273000.0000 |
| 2009 | 155526000.0000 | 24546000.0000 | -23116000.0000 | -22468000.0000 | 641314000.0000 | 62373000.0000 | 578941000.0000 |
| 2010 | 139387000.0000 | 24618000.0000 | -154120000.0000 | -152753000.0000 | 4134256000.0000 | 3199754000.0000 | 934502000.0000 |
| 2011 | 1540538000.0000 | 605776000.0000 | 510259000.0000 | 114594000.0000 | 4212155000.0000 | 2786838000.0000 | 1425317000.0000 |
| 2012 | 11007000.0000 | 7278000.0000 | -113395000.0000 | -97769000.0000 | 3092269000.0000 | 1950857000.0000 | 1141412000.0000 |
| 2013 | 35848000.0000 | 31939000.0000 | 776031000.0000 | 700962000.0000 | 5448227000.0000 | 1950795000.0000 | 3497432000.0000 |
| 2014 | 202983000.0000 | 166638000.0000 | 298209000.0000 | 166876000.0000 | 9555333000.0000 | 5243365000.0000 | 4311968000.0000 |
| 2015 | 296572000.0000 | 231361000.0000 | 341033000.0000 | 276786000.0000 | 11466544000.0000 | 7005860000.0000 | 4460684000.0000 |
| 2016 | 317966000.0000 | 253810000.0000 | 171881000.0000 | 115375000.0000 | 11718464000.0000 | 6713621000.0000 | 5004843000.0000 |
| 2017 | 335025000.0000 | 255070000.0000 | 298687000.0000 | 300916000.0000 | 17860702000.0000 | 11068063000.0000 | 6792639000.0000 |
| 2018 | 480705000.0000 | 325027000.0000 | 316529000.0000 | -23677000.0000 | 18321421000.0000 | 11751191000.0000 | 6570230000.0000 |
| 2019 | 692657000.0000 | 312878000.0000 | -268055000.0000 | -504191000.0000 | 18324182000.0000 | 13142184000.0000 | 5181998000.0000 |
| 2020 | 688365000.0000 | 345288000.0000 | 31968000.0000 | -270634000.0000 | 20161273000.0000 | 14489104000.0000 | 5672169000.0000 |
| 2021 | 710817000.0000 | 446702000.0000 | -256408000.0000 | -373982000.0000 | 22022530000.0000 | 16370843000.0000 | 5651687000.0000 |
| 2022 | 1125947000.0000 | 399821000.0000 | 260006000.0000 | -70973000.0000 | 15677261000.0000 | 11466652000.0000 | 4210609000.0000 |
| 2023 | 1468336000.0000 | 234096000.0000 | -924647000.0000 | -901406000.0000 | 13603082000.0000 | 10599305000.0000 | 3003777000.0000 |
| 2024 | 864864000.0000 | 132503000.0000 | -634071000.0000 | -536847000.0000 | 12974995000.0000 | 10527094000.0000 | 2447901000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 1999 | 27.19 | 6.2000 | 6.74 | 15.4700 | 3.08 | -- | 1.09 |
| 2000 | 31.19 | 3.2300 | 5.59 | 15.8400 | 4.41 | -- | 1.73 |
| 2001 | 32.55 | -6.8300 | -8.16 | -21.0600 | 4.32 | -- | 1.19 |
| 2002 | 34.22 | -4.8700 | -5.48 | -17.4600 | 3.15 | -- | 1.01 |
| 2003 | 34.45 | -2.5900 | -3.23 | -2.6000 | 3.11 | -- | 1.14 |
| 2004 | 34.16 | 0.8700 | 1.11 | 2.6200 | 3.06 | -- | 1.28 |
| 2005 | 34.17 | -1.5600 | -1.95 | -7.0800 | 4.49 | -- | 1.24 |
| 2006 | 38.82 | 1.2700 | 2.16 | 5.3800 | 4.36 | -- | 1.70 |
| 2007 | 9.57 | -38.1700 | -35.07 | -124.2900 | 5.79 | -- | 0.92 |
| 2008 | 8.82 | -36.7300 | -28.20 | -129.1300 | 14.92 | -- | 0.77 |
| 2009 | 15.78 | -14.8600 | -3.60 | -3.8800 | 53.83 | -- | 0.24 |
| 2010 | 17.66 | -110.5700 | -3.73 | -17.3000 | 0.19 | -- | 0.03 |
| 2011 | 39.32 | 33.1200 | 12.11 | 9.3400 | 7.63 | -- | 0.37 |
| 2012 | 66.12 | -892.2600 | -3.67 | -8.4500 | -- | -- | 0.00 |
| 2013 | 89.10 | 2215.1200 | 14.24 | 20.4400 | -- | -- | 0.01 |
| 2014 | 82.09 | 155.6200 | 3.12 | 4.0100 | 0.35 | -- | 0.02 |
| 2015 | 78.01 | 113.5400 | 2.97 | 6.5600 | 0.67 | -- | 0.03 |
| 2016 | 79.82 | 50.2000 | 1.47 | 3.1500 | 0.70 | -- | 0.03 |
| 2017 | 76.13 | 46.7200 | 1.67 | 6.8100 | 0.12 | -- | 0.02 |
| 2018 | 67.61 | 29.7700 | 1.73 | -0.6000 | 1.66 | -- | 0.03 |
| 2019 | 45.17 | -36.2000 | -1.46 | -15.7100 | 1.49 | -- | 0.04 |
| 2020 | 50.16 | 12.8400 | 0.16 | -7.7600 | 3.29 | -- | 0.03 |
| 2021 | 62.84 | -41.2800 | -1.16 | -10.9700 | 0.13 | -- | 0.03 |
| 2022 | 35.51 | -23.1900 | 1.66 | -2.9300 | 0.35 | -- | 0.07 |
| 2023 | 15.94 | -42.5200 | -6.80 | -65.5300 | 0.60 | -- | 0.11 |
| 2024 | 15.32 | -65.8800 | -4.89 | -65.3500 | 0.40 | -- | 0.07 |
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 |
| 1999 | 60.31 | 39.69 | 1.18 | 0.70 |
| 2000 | 67.05 | 32.95 | 1.01 | 0.55 |
| 2001 | 65.72 | 34.28 | 0.81 | 0.46 |
| 2002 | 65.49 | 34.51 | 0.86 | 0.45 |
| 2003 | 66.34 | 33.66 | 0.91 | 0.48 |
| 2004 | 72.17 | 27.83 | 0.91 | 0.47 |
| 2005 | 74.56 | 25.44 | 1.27 | 0.94 |
| 2006 | 59.99 | 40.01 | 0.87 | 0.47 |
| 2007 | 71.05 | 28.95 | 0.73 | 0.52 |
| 2008 | 78.58 | 21.42 | 0.41 | 0.34 |
| 2009 | 9.73 | 90.27 | 9.13 | 9.09 |
| 2010 | 77.40 | 22.60 | 1.27 | 1.09 |
| 2011 | 66.16 | 33.84 | 1.29 | 1.24 |
| 2012 | 63.09 | 36.91 | 1.16 | 1.16 |
| 2013 | 35.81 | 64.19 | 1.25 | 1.25 |
| 2014 | 54.87 | 45.13 | 0.74 | 0.69 |
| 2015 | 61.10 | 38.90 | 1.17 | 1.14 |
| 2016 | 57.29 | 42.71 | 2.07 | 2.00 |
| 2017 | 61.97 | 38.03 | 0.72 | 0.54 |
| 2018 | 64.14 | 35.86 | 0.76 | 0.73 |
| 2019 | 71.72 | 28.28 | 0.43 | 0.41 |
| 2020 | 71.87 | 28.13 | 1.04 | 1.01 |
| 2021 | 74.34 | 25.66 | 1.31 | 0.97 |
| 2022 | 73.14 | 26.86 | 0.77 | 0.52 |
| 2023 | 77.92 | 22.08 | 1.99 | 1.25 |
| 2024 | 81.13 | 18.87 | 2.04 | 0.66 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 389549000.0000 | -- | 64352000.0000 | 4430000.0000 |
| 2000 | 831652000.0000 | -- | 157865000.0000 | 22023000.0000 |
| 2001 | 478384000.0000 | -- | 132129000.0000 | 21677000.0000 |
| 2002 | 438768000.0000 | -- | 136299000.0000 | 19516000.0000 |
| 2003 | 537634000.0000 | -- | 136702000.0000 | 21594000.0000 |
| 2004 | 747783000.0000 | -- | 153172000.0000 | 21832000.0000 |
| 2005 | 764424000.0000 | -- | 147301000.0000 | 28514000.0000 |
| 2006 | 666368000.0000 | -- | 128934000.0000 | 29288000.0000 |
| 2007 | 447677000.0000 | -- | 130011000.0000 | 20148000.0000 |
| 2008 | 275520000.0000 | -- | 73111000.0000 | 10077000.0000 |
| 2009 | 130980000.0000 | -- | 65424000.0000 | 3717000.0000 |
| 2010 | 114769000.0000 | -- | 92257000.0000 | 1529000.0000 |
| 2011 | 934762000.0000 | -- | 55307000.0000 | 46483000.0000 |
| 2012 | 3729000.0000 | -- | 85901000.0000 | 91169000.0000 |
| 2013 | 3909000.0000 | -- | 116214000.0000 | 37857000.0000 |
| 2014 | 36345000.0000 | -- | 180004000.0000 | 123918000.0000 |
| 2015 | 65211000.0000 | -- | 191747000.0000 | 178850000.0000 |
| 2016 | 64156000.0000 | -- | 162751000.0000 | 304879000.0000 |
| 2017 | 79955000.0000 | -- | 207234000.0000 | 506361000.0000 |
| 2018 | 155678000.0000 | -- | 239265000.0000 | 490364000.0000 |
| 2019 | 379779000.0000 | -- | 229811000.0000 | 498639000.0000 |
| 2020 | 343077000.0000 | -- | 205020000.0000 | 610127000.0000 |
| 2021 | 264115000.0000 | -- | 191103000.0000 | 597824000.0000 |
| 2022 | 726126000.0000 | -- | 185226000.0000 | 525271000.0000 |
| 2023 | 1234240000.0000 | -- | 130670000.0000 | 474288000.0000 |
| 2024 | 732361000.0000 | -- | 96026000.0000 | 415944000.0000 |