中商官网
研究报告
中国铁建（HK1186）
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) |
| 2004 | 86187491000.0000 | 6384932000.0000 | 371897000.0000 | 102867000.0000 | 79644649000.0000 | 77421660000.0000 | 2222989000.0000 |
| 2005 | 110794747000.0000 | 7924923000.0000 | 935388000.0000 | 349339000.0000 | 100347305000.0000 | 97744753000.0000 | 2602552000.0000 |
| 2006 | 153608974000.0000 | 9596010000.0000 | 2098247000.0000 | 1212950000.0000 | 124549726000.0000 | 120861957000.0000 | 3687769000.0000 |
| 2007 | 171997410000.0000 | 11399080000.0000 | 3787698000.0000 | 2300770000.0000 | 156877781000.0000 | 151603943000.0000 | 5273838000.0000 |
| 2008 | 219410188000.0000 | 15803107000.0000 | 4568845000.0000 | 3643843000.0000 | 220101535000.0000 | 171800272000.0000 | 48301263000.0000 |
| 2009 | 344976225000.0000 | 22548414000.0000 | 8307399000.0000 | 6599072000.0000 | 282990267000.0000 | 228911034000.0000 | 54079233000.0000 |
| 2010 | 470158793000.0000 | 41511675000.0000 | 6088759000.0000 | 4246221000.0000 | 350265199000.0000 | 292033779000.0000 | 58231420000.0000 |
| 2011 | 457366110000.0000 | 48038697000.0000 | 10055891000.0000 | 7854292000.0000 | 422982841000.0000 | 357264069000.0000 | 65718772000.0000 |
| 2012 | 484312928000.0000 | 51423917000.0000 | 11063833000.0000 | 8629127000.0000 | 480683438000.0000 | 407476879000.0000 | 73206559000.0000 |
| 2013 | 586789590000.0000 | 59541694000.0000 | 13039740000.0000 | 10344658000.0000 | 553018596000.0000 | 469193880000.0000 | 83824716000.0000 |
| 2014 | 593302675000.0000 | 64927759000.0000 | 15532434000.0000 | 11734664000.0000 | 623565997000.0000 | 518382651000.0000 | 105183346000.0000 |
| 2015 | 600538730000.0000 | 68782402000.0000 | 17113038000.0000 | 12645478000.0000 | 696096330000.0000 | 567277165000.0000 | 128819165000.0000 |
| 2016 | 629327090000.0000 | 57949558000.0000 | 18969575000.0000 | 13858410000.0000 | 759345034000.0000 | 610629048000.0000 | 148715986000.0000 |
| 2017 | 676030644000.0000 | 57971258000.0000 | 21255764000.0000 | 15767085000.0000 | 821887459000.0000 | 643238614000.0000 | 178648845000.0000 |
| 2018 | 730123045000.0000 | 71411779000.0000 | 25105262000.0000 | 17068298000.0000 | 917670582000.0000 | 710335727000.0000 | 207334855000.0000 |
| 2019 | 825818607000.0000 | 75453539000.0000 | 28026650000.0000 | 18957855000.0000 | 1081239213000.0000 | 819217639000.0000 | 262021574000.0000 |
| 2020 | 906591443000.0000 | 80604177000.0000 | 31490552000.0000 | 20368645000.0000 | 1242792799000.0000 | 929153709000.0000 | 313639090000.0000 |
| 2021 | 1016387272000.0000 | 94260384000.0000 | 35151419000.0000 | 21735999000.0000 | 1352970006000.0000 | 1006477010000.0000 | 346492996000.0000 |
| 2022 | 1092139434000.0000 | 106391760000.0000 | 37824462000.0000 | 23935477000.0000 | 1523913581000.0000 | 1137993529000.0000 | 385920052000.0000 |
| 2023 | 1133696549000.0000 | 114013467000.0000 | 38828152000.0000 | 23548972000.0000 | 1663019578000.0000 | 1245899805000.0000 | 417119773000.0000 |
| 2024 | 1063541966000.0000 | 105940178000.0000 | 32474709000.0000 | 19778495000.0000 | 1862842522000.0000 | 1440245700000.0000 | 422596822000.0000 |
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) |
| 2004 | 7.41 | 0.3700 | 0.47 | 6.4100 | 16.92 | -- | 1.08 |
| 2005 | 7.15 | 0.7900 | 0.93 | 19.6900 | 18.10 | -- | 1.10 |
| 2006 | 6.25 | 1.3500 | 1.68 | 45.9900 | 18.29 | -- | 1.23 |
| 2007 | 6.63 | 2.1800 | 2.41 | 45.4900 | 13.51 | -- | 1.10 |
| 2008 | 7.20 | 2.0900 | 2.08 | 7.6300 | 9.19 | -- | 1.00 |
| 2009 | 6.54 | 2.4100 | 2.94 | 12.3900 | 9.63 | -- | 1.22 |
| 2010 | 8.83 | 1.2400 | 1.74 | 7.4000 | 7.19 | -- | 1.34 |
| 2011 | 10.50 | 2.1700 | 2.38 | 12.1300 | 2.73 | -- | 1.08 |
| 2012 | 10.62 | 2.2400 | 2.30 | 12.0100 | 2.53 | -- | 1.01 |
| 2013 | 10.15 | 2.0900 | 2.36 | 12.7700 | 2.61 | -- | 1.06 |
| 2014 | 10.94 | 2.5200 | 2.49 | 12.6500 | 2.32 | -- | 0.95 |
| 2015 | 11.45 | 2.7700 | 2.46 | 11.3200 | 2.17 | -- | 0.86 |
| 2016 | 9.21 | 2.8800 | 2.50 | 10.5600 | 2.15 | -- | 0.83 |
| 2017 | 8.58 | 3.0900 | 2.59 | 10.5500 | 2.32 | -- | 0.82 |
| 2018 | 9.78 | 3.4700 | 2.74 | 10.0500 | 4.12 | -- | 0.80 |
| 2019 | 9.14 | 3.3500 | 2.59 | 9.0300 | 3.85 | -- | 0.76 |
| 2020 | 8.89 | 3.4200 | 2.53 | 8.0100 | 3.55 | -- | 0.73 |
| 2021 | 9.27 | 3.4300 | 2.60 | 8.0900 | 3.30 | -- | 0.75 |
| 2022 | 9.74 | 3.4200 | 2.48 | 8.2400 | 3.29 | -- | 0.72 |
| 2023 | 10.06 | 3.4000 | 2.33 | 7.6000 | 3.31 | -- | 0.68 |
| 2024 | 9.96 | 3.0400 | 1.74 | 6.0300 | 3.35 | -- | 0.57 |
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 |
| 2004 | 97.21 | 2.79 | 0.97 | 0.90 |
| 2005 | 97.41 | 2.59 | 0.99 | 0.92 |
| 2006 | 97.04 | 2.96 | 0.98 | 0.91 |
| 2007 | 96.64 | 3.36 | 0.94 | 0.85 |
| 2008 | 78.06 | 21.94 | 1.18 | 1.04 |
| 2009 | 80.89 | 19.11 | 1.15 | 0.99 |
| 2010 | 83.38 | 16.62 | 1.11 | 0.88 |
| 2011 | 84.46 | 15.54 | 1.13 | 0.66 |
| 2012 | 84.77 | 15.23 | 1.13 | 0.66 |
| 2013 | 84.84 | 15.16 | 1.21 | 0.69 |
| 2014 | 83.13 | 16.87 | 1.21 | 0.68 |
| 2015 | 81.49 | 18.51 | 1.19 | 0.68 |
| 2016 | 80.42 | 19.58 | 1.25 | 0.70 |
| 2017 | 78.26 | 21.74 | 1.20 | 0.71 |
| 2018 | 77.41 | 22.59 | 1.10 | 0.83 |
| 2019 | 75.77 | 24.23 | 1.10 | 0.81 |
| 2020 | 74.76 | 25.24 | 1.12 | 0.82 |
| 2021 | 74.39 | 25.61 | 1.09 | 0.76 |
| 2022 | 74.68 | 25.32 | 1.08 | 0.76 |
| 2023 | 74.92 | 25.08 | 1.07 | 0.76 |
| 2024 | 77.31 | 22.69 | 1.03 | 0.77 |
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) |
| 2004 | 79802559000.0000 | -- | 4661234000.0000 | 135471000.0000 |
| 2005 | 102869824000.0000 | -- | 5251653000.0000 | 398763000.0000 |
| 2006 | 144012964000.0000 | -- | 6002090000.0000 | 362739000.0000 |
| 2007 | 160598330000.0000 | -- | 6736186000.0000 | 620063000.0000 |
| 2008 | 203607081000.0000 | -- | 9384169000.0000 | -55132000.0000 |
| 2009 | 322427811000.0000 | -- | 13896993000.0000 | 324252000.0000 |
| 2010 | 428647118000.0000 | -- | 19159242000.0000 | 511160000.0000 |
| 2011 | 409327413000.0000 | -- | 19851399000.0000 | 1981747000.0000 |
| 2012 | 432889011000.0000 | -- | 20537792000.0000 | 3500584000.0000 |
| 2013 | 527247896000.0000 | -- | 22719838000.0000 | 3749441000.0000 |
| 2014 | 528374916000.0000 | -- | 22889544000.0000 | 4368885000.0000 |
| 2015 | 531756328000.0000 | -- | 22835612000.0000 | 4385029000.0000 |
| 2016 | 571377532000.0000 | -- | 24089617000.0000 | 2731705000.0000 |
| 2017 | 618059386000.0000 | -- | 26057966000.0000 | 2875908000.0000 |
| 2018 | 658711266000.0000 | -- | 28807415000.0000 | 3910313000.0000 |
| 2019 | 750365068000.0000 | -- | 34679061000.0000 | 3632348000.0000 |
| 2020 | 825987266000.0000 | -- | 37644396000.0000 | 3496636000.0000 |
| 2021 | 922126888000.0000 | -- | 40995875000.0000 | 3683532000.0000 |
| 2022 | 985747674000.0000 | -- | 46876981000.0000 | 3578296000.0000 |
| 2023 | 1019749051000.0000 | -- | 50191772000.0000 | 4661449000.0000 |
| 2024 | 957601788000.0000 | -- | 48041871000.0000 | 7946298000.0000 |