北京建设(HK0925)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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 489178000.0000 -35.47 96771000.0000 -28.97 -66067000.0000 -3.88 -84839000.0000 25.97
2024-12 864864000.0000 -41.10 132503000.0000 -43.40 -634071000.0000 -31.43 -536847000.0000 -40.44
2023-12 1468336000.0000 30.41 234096000.0000 -41.45 -924647000.0000 -455.63 -901406000.0000 1170.07
2023-06 758100000.0000 83.54 136233000.0000 -43.00 -68734000.0000 -118.15 -67350000.0000 -432.89
2022-12 1125947000.0000 58.40 399821000.0000 -10.49 260006000.0000 -201.40 -70973000.0000 -81.02
2022-06 413043000.0000 37.10 238987000.0000 11.95 378788000.0000 -991.37 20232000.0000 -119.83
2021-06 301274000.0000 -19.72 213479000.0000 54.57 -42495000.0000 -585.82 -102007000.0000 -25.57
2021-12 710817000.0000 3.26 446702000.0000 29.37 -256408000.0000 -902.08 -373982000.0000 38.19
2019-06 206443000.0000 3.81 154190000.0000 4.46 63867000.0000 -151.16 -80592000.0000 -49.17
2019-12 692657000.0000 44.09 312878000.0000 -3.74 -268055000.0000 -184.69 -504191000.0000 2029.45
2020-06 375262000.0000 81.78 138108000.0000 -10.43 8747000.0000 -86.30 -137042000.0000 70.04
2020-12 688365000.0000 -0.62 345288000.0000 10.36 31968000.0000 -111.93 -270634000.0000 -46.32
2018-12 480705000.0000 43.48 325027000.0000 27.43 316529000.0000 5.97 -23677000.0000 -107.87
2017-12 335025000.0000 5.37 255070000.0000 0.50 298687000.0000 73.78 300916000.0000 160.82
2018-06 198868000.0000 22.13 147604000.0000 20.33 -124828000.0000 41.32 -158553000.0000 37.81
2016-06 141030000.0000 -4.25 111078000.0000 -2.33 -106389000.0000 -154.07 -107010000.0000 -155.47
2017-06 162836000.0000 15.46 122661000.0000 10.43 -88333000.0000 -16.97 -115056000.0000 7.52
2016-12 317966000.0000 7.21 253810000.0000 9.70 171881000.0000 -49.60 115375000.0000 -58.32
2014-06 65896000.0000 1380.48 61682000.0000 2132.43 -94237000.0000 42.50 -92321000.0000 49.89
2014-12 202983000.0000 466.23 166638000.0000 421.74 298209000.0000 -61.57 166876000.0000 -76.19
2015-12 296572000.0000 46.11 231361000.0000 38.84 341033000.0000 14.36 276786000.0000 65.86
2015-06 147290000.0000 123.52 113727000.0000 84.38 196752000.0000 -308.78 192898000.0000 -308.94
2012-12 11007000.0000 -99.29 7278000.0000 -98.80 -113395000.0000 -122.22 -97769000.0000 -185.32
2013-06 4451000.0000 -34.36 2763000.0000 -33.52 -66132000.0000 2.06 -61593000.0000 11.30
2013-12 35848000.0000 225.68 31939000.0000 338.84 776031000.0000 -784.36 700962000.0000 -816.96
2011-12 1540538000.0000 1005.22 605776000.0000 2360.70 510259000.0000 -431.08 114594000.0000 -175.02
2011-06 -- -100.00 -- -100.00 -34638000.0000 -62.66 -36638000.0000 -60.62
2012-06 6781000.0000 -- 4156000.0000 -- -64800000.0000 -- -55341000.0000 --
2010-06 77023000.0000 -9.17 21493000.0000 58.88 -92769000.0000 318.78 -93030000.0000 317.81
2010-12 139387000.0000 -10.38 24618000.0000 0.29 -154120000.0000 566.72 -152753000.0000 579.87
2009-12 155526000.0000 -48.53 24546000.0000 -7.88 -23116000.0000 -79.17 -22468000.0000 -79.35
2009-06 84800000.0000 -54.82 13528000.0000 -44.97 -22152000.0000 2.99 -22266000.0000 18.22
2007-12 495047000.0000 -54.55 47370000.0000 -88.80 -188935000.0000 -1468.10 -193838000.0000 -1508.09
2008-06 187696000.0000 -34.28 24583000.0000 -63.52 -21508000.0000 -54.95 -18834000.0000 -60.32
2008-12 302166000.0000 -38.96 26646000.0000 -43.75 -110979000.0000 -41.26 -108822000.0000 -43.86
2007-06 285580000.0000 -61.15 67396000.0000 -75.11 -47744000.0000 -486.12 -47466000.0000 -550.98
2006-12 1089187000.0000 -6.20 422819000.0000 6.56 13810000.0000 -175.99 13766000.0000 -182.31
2006-06 735087000.0000 9.76 270782000.0000 15.48 12365000.0000 -5.26 10525000.0000 -13.17
2005-06 669736000.0000 28.93 234484000.0000 34.79 13052000.0000 31.68 12122000.0000 11.53
2005-12 1161217000.0000 2.25 396793000.0000 2.29 -18173000.0000 -283.88 -16724000.0000 -360.46
2004-06 519439000.0000 25.70 173957000.0000 13.81 9912000.0000 930.35 10869000.0000 508.57
2004-12 1135705000.0000 38.47 387922000.0000 37.30 9883000.0000 -142.67 6421000.0000 -202.95
2003-12 820168000.0000 22.97 282534000.0000 23.80 -23163000.0000 -35.69 -6237000.0000 -84.18
2003-06 413245000.0000 32.43 152844000.0000 35.62 962000.0000 -110.13 1786000.0000 -118.83
2002-12 666989000.0000 -5.95 228221000.0000 -1.12 -36020000.0000 -25.65 -39413000.0000 -7.94
2001-12 709195000.0000 -41.32 230811000.0000 -38.78 -48447000.0000 -224.05 -42810000.0000 -217.64
2002-06 312047000.0000 -22.72 112704000.0000 -23.98 -9492000.0000 -211.87 -9484000.0000 -336.51
2000-12 1208670000.0000 125.92 377018000.0000 159.21 39055000.0000 17.96 36390000.0000 21.05
2001-06 403776000.0000 -29.09 148248000.0000 -31.71 8485000.0000 -81.16 4010000.0000 -88.56
2000-06 569432000.0000 -- 217072000.0000 -- 45034000.0000 -- 35052000.0000 --
1999-12 534996000.0000 -- 145447000.0000 -- 33110000.0000 -- 30062000.0000 --
2022-01 -- -- -- -- -- -- -- --

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)
2024-06 19.78 -12.0100 -0.45 -6.4500 0.20 -- 0.03
2024-12 15.32 -65.8800 -4.89 -65.3500 0.40 -- 0.07
2023-12 15.94 -42.5200 -6.80 -65.5300 0.60 -- 0.11
2023-06 17.97 -7.5900 -0.41 -2.9800 0.26 -- 0.04
2022-12 35.51 -23.1900 1.66 -2.9300 0.35 -- 0.07
2022-06 57.86 93.4000 1.88 0.6700 0.08 -- 0.02
2021-06 70.86 -40.8300 -0.21 -2.9200 0.06 -- 0.01
2021-12 62.84 -41.2800 -1.16 -10.9700 0.13 -- 0.03
2019-06 74.69 -4.3300 0.35 -2.1000 0.52 -- 0.01
2019-12 45.17 -36.2000 -1.46 -15.7100 1.49 -- 0.04
2020-06 36.80 -5.8600 0.05 -4.7200 1.07 -- 0.02
2020-12 50.16 12.8400 0.16 -7.7600 3.29 -- 0.03
2018-12 67.61 29.7700 1.73 -0.6000 1.66 -- 0.03
2017-12 76.13 46.7200 1.67 6.8100 0.12 -- 0.02
2018-06 74.22 -57.8000 -0.69 -3.8400 0.08 -- 0.01
2016-06 78.76 -87.1200 -0.97 -2.7400 0.27 -- 0.01
2017-06 75.33 -52.7000 -0.60 -2.9600 0.39 -- 0.01
2016-12 79.82 50.2000 1.47 3.1500 0.70 -- 0.03
2014-06 93.61 -139.8000 -1.41 -2.3800 -- -- 0.01
2014-12 82.09 155.6200 3.12 4.0100 0.35 -- 0.02
2015-12 78.01 113.5400 2.97 6.5600 0.67 -- 0.03
2015-06 77.21 128.2800 1.98 4.4500 0.33 -- 0.01
2012-12 66.12 -892.2600 -3.67 -8.4500 -- -- 0.00
2013-06 62.08 -1246.9300 -2.17 -3.6200 -- -- 0.00
2013-12 89.10 2215.1200 14.24 20.4400 -- -- 0.01
2011-12 39.32 33.1200 12.11 9.3400 7.63 -- 0.37
2011-06 -- -- -0.77 -2.7800 0.00 -- 0.00
2012-06 61.29 -926.2200 -2.07 -4.5800 -- -- 0.00
2010-06 27.90 -120.4400 -12.80 -13.8300 20.00 -- 0.11
2010-12 17.66 -110.5700 -3.73 -17.3000 0.19 -- 0.03
2009-12 15.78 -14.8600 -3.60 -3.8800 53.83 -- 0.24
2009-06 15.95 -26.1200 -6.09 -49.5600 6.51 -- 0.23
2007-12 9.57 -38.1700 -35.07 -124.2900 5.79 -- 0.92
2008-06 13.10 -11.4600 -4.81 -13.0800 4.69 -- 0.42
2008-12 8.82 -36.7300 -28.20 -129.1300 14.92 -- 0.77
2007-06 23.60 -16.7200 -7.81 -22.4100 1.63 -- 0.47
2006-12 38.82 1.2700 2.16 5.3800 4.36 -- 1.70
2006-06 36.84 1.6800 1.44 4.2100 3.24 -- 0.86
2005-06 35.01 1.9500 1.45 4.8100 1.77 -- 0.75
2005-12 34.17 -1.5600 -1.95 -7.0800 4.49 -- 1.24
2004-06 33.49 1.9100 1.30 4.3800 1.68 -- 0.68
2004-12 34.16 0.8700 1.11 2.6200 3.06 -- 1.28
2003-12 34.45 -2.5900 -3.23 -2.6000 3.11 -- 1.14
2003-06 36.99 0.5600 0.14 0.7700 1.67 -- 0.60
2002-12 34.22 -4.8700 -5.48 -17.4600 3.15 -- 1.01
2001-12 32.55 -6.8300 -8.16 -21.0600 4.32 -- 1.19
2002-06 36.12 -3.0400 -1.40 -3.9100 1.47 -- 0.46
2000-12 31.19 3.2300 5.59 15.8400 4.41 -- 1.73
2001-06 36.72 2.1000 1.30 1.6800 1.57 -- 0.62
2000-06 38.12 7.9100 -- -- -- -- --
1999-12 27.19 6.2000 6.74 15.4700 3.08 -- 1.09
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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 80.19 19.81 2.40 1.69
2024-12 81.13 18.87 2.04 0.66
2023-12 77.92 22.08 1.99 1.25
2023-06 75.01 24.99 1.17 0.78
2022-12 73.14 26.86 0.77 0.52
2022-06 73.38 26.62 0.85 0.65
2021-06 72.21 27.79 1.22 0.88
2021-12 74.34 25.66 1.31 0.97
2019-06 64.09 35.91 0.35 0.33
2019-12 71.72 28.28 0.43 0.41
2020-06 74.50 25.50 0.89 0.85
2020-12 71.87 28.13 1.04 1.01
2018-12 64.14 35.86 0.76 0.73
2017-12 61.97 38.03 0.72 0.54
2018-06 62.79 37.21 0.64 0.48
2016-06 62.37 37.63 0.92 0.88
2017-06 63.93 36.07 2.67 2.61
2016-12 57.29 42.71 2.07 2.00
2014-06 39.92 60.08 1.98 1.98
2014-12 54.87 45.13 0.74 0.69
2015-12 61.10 38.90 1.17 1.14
2015-06 54.92 45.08 0.86 0.83
2012-12 63.09 36.91 1.16 1.16
2013-06 44.93 55.07 1.49 1.49
2013-12 35.81 64.19 1.25 1.25
2011-12 66.16 33.84 1.29 1.24
2011-06 69.62 30.38 1.42 1.15
2012-06 60.48 39.52 1.51 1.51
2010-06 7.22 92.78 12.66 12.61
2010-12 77.40 22.60 1.27 1.09
2009-12 9.73 90.27 9.13 9.09
2009-06 87.64 12.36 0.88 0.83
2007-12 71.05 28.95 0.73 0.52
2008-06 67.76 32.24 0.64 0.50
2008-12 78.58 21.42 0.41 0.34
2007-06 65.34 34.66 0.79 0.44
2006-12 59.99 40.01 0.87 0.47
2006-06 70.64 29.36 1.25 0.94
2005-06 71.65 28.35 0.88 0.46
2005-12 74.56 25.44 1.27 0.94
2004-06 67.11 32.89 0.93 0.47
2004-12 72.17 27.83 0.91 0.47
2003-12 66.34 33.66 0.91 0.48
2003-06 66.39 33.61 0.84 0.44
2002-12 65.49 34.51 0.86 0.45
2001-12 65.72 34.28 0.81 0.46
2002-06 64.17 35.83 0.93 0.54
2000-12 67.05 32.95 1.01 0.55
2001-06 63.38 36.62 0.98 0.54
2000-06 -- -- -- --
1999-12 60.31 39.69 1.18 0.70
2022-01 74.36 25.64 1.31 0.97

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)
2024/6/30 0:00:00 392407000.0000 -- 46254000.0000 158056000.0000
2024/12/31 0:00:00 732361000.0000 -- 96026000.0000 415944000.0000
2023/12/31 0:00:00 1234240000.0000 -- 130670000.0000 474288000.0000
2023/6/30 0:00:00 621867000.0000 -- 69561000.0000 250124000.0000
2022/12/31 0:00:00 726126000.0000 -- 185226000.0000 525271000.0000
2022/6/30 0:00:00 174056000.0000 -- 103307000.0000 293278000.0000
2021/6/30 0:00:00 87795000.0000 -- 95531000.0000 291238000.0000
2021/12/31 0:00:00 264115000.0000 -- 191103000.0000 597824000.0000
2019/6/30 0:00:00 52253000.0000 -- 112370000.0000 242203000.0000
2019/12/31 0:00:00 379779000.0000 -- 229811000.0000 498639000.0000
2020/6/30 0:00:00 237154000.0000 -- 100610000.0000 312713000.0000
2020/12/31 0:00:00 343077000.0000 -- 205020000.0000 610127000.0000
2018/12/31 0:00:00 155678000.0000 -- 239265000.0000 490364000.0000
2017/12/31 0:00:00 79955000.0000 -- 207234000.0000 506361000.0000
2018/6/30 0:00:00 51264000.0000 -- 103655000.0000 208872000.0000
2016/6/30 0:00:00 29952000.0000 -- 70577000.0000 147467000.0000
2017/6/30 0:00:00 40175000.0000 -- 92473000.0000 195552000.0000
2016/12/31 0:00:00 64156000.0000 -- 162751000.0000 304879000.0000
2014/6/30 0:00:00 4214000.0000 -- 86123000.0000 55544000.0000
2014/12/31 0:00:00 36345000.0000 -- 180004000.0000 123918000.0000
2015/12/31 0:00:00 65211000.0000 -- 191747000.0000 178850000.0000
2015/6/30 0:00:00 33563000.0000 -- 97875000.0000 85001000.0000
2012/12/31 0:00:00 3729000.0000 -- 85901000.0000 91169000.0000
2013/6/30 0:00:00 1688000.0000 -- 60166000.0000 19099000.0000
2013/12/31 0:00:00 3909000.0000 -- 116214000.0000 37857000.0000
2011/12/31 0:00:00 934762000.0000 -- 55307000.0000 46483000.0000
2011/6/30 0:00:00 -- -- 18713000.0000 22127000.0000
2012/6/30 0:00:00 2625000.0000 -- 48658000.0000 51621000.0000
2010/6/30 0:00:00 55530000.0000 -- 53163000.0000 264000.0000
2010/12/31 0:00:00 114769000.0000 -- 92257000.0000 1529000.0000
2009/12/31 0:00:00 130980000.0000 -- 65424000.0000 3717000.0000
2009/6/30 0:00:00 71272000.0000 -- 26651000.0000 2367000.0000
2007/12/31 0:00:00 447677000.0000 -- 130011000.0000 20148000.0000
2008/6/30 0:00:00 163113000.0000 -- 37179000.0000 7486000.0000
2008/12/31 0:00:00 275520000.0000 -- 73111000.0000 10077000.0000
2007/6/30 0:00:00 218184000.0000 -- 47704000.0000 10287000.0000
2006/12/31 0:00:00 666368000.0000 -- 128934000.0000 29288000.0000
2006/6/30 0:00:00 464305000.0000 -- 68402000.0000 16566000.0000
2005/6/30 0:00:00 435252000.0000 -- 70601000.0000 13537000.0000
2005/12/31 0:00:00 764424000.0000 -- 147301000.0000 28514000.0000
2004/6/30 0:00:00 345482000.0000 -- 72857000.0000 10469000.0000
2004/12/31 0:00:00 747783000.0000 -- 153172000.0000 21832000.0000
2003/12/31 0:00:00 537634000.0000 -- 136702000.0000 21594000.0000
2003/6/30 0:00:00 260401000.0000 -- 68330000.0000 9938000.0000
2002/12/31 0:00:00 438768000.0000 -- 136299000.0000 19516000.0000
2001/12/31 0:00:00 478384000.0000 -- 132129000.0000 21677000.0000
2002/6/30 0:00:00 199343000.0000 -- 62476000.0000 9777000.0000
2000/12/31 0:00:00 831652000.0000 -- 157865000.0000 22023000.0000
2001/6/30 0:00:00 255528000.0000 -- 53564000.0000 11774000.0000
2000/6/30 0:00:00 352360000.0000 -- 89833000.0000 9004000.0000
1999/12/31 0:00:00 389549000.0000 -- 64352000.0000 4430000.0000
2022/1/1 0:00:00 -- -- -- --