中商官网
研究报告
中国交通建设（HK1800）
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) |
| 2003 | 48482000000.0000 | 4865000000.0000 | 988000000.0000 | 435000000.0000 | 52022000000.0000 | 45131000000.0000 | 6891000000.0000 |
| 2004 | 65912000000.0000 | 6334000000.0000 | 1854000000.0000 | 1071000000.0000 | 64389000000.0000 | 55140000000.0000 | 9249000000.0000 |
| 2005 | 83265000000.0000 | 8155000000.0000 | 3563000000.0000 | 2195000000.0000 | 79059000000.0000 | 66612000000.0000 | 12447000000.0000 |
| 2006 | 114881000000.0000 | 11815000000.0000 | 5514000000.0000 | 3199000000.0000 | 126952000000.0000 | 90225000000.0000 | 36727000000.0000 |
| 2007 | 150601000000.0000 | 15568000000.0000 | 9623000000.0000 | 6032000000.0000 | 167397000000.0000 | 113435000000.0000 | 53962000000.0000 |
| 2008 | 178889000000.0000 | 17858000000.0000 | 9831000000.0000 | 6075000000.0000 | 218098000000.0000 | 165929000000.0000 | 52169000000.0000 |
| 2009 | 226920000000.0000 | 21705000000.0000 | 10314000000.0000 | 7200000000.0000 | 264058000000.0000 | 197829000000.0000 | 66229000000.0000 |
| 2010 | 272734000000.0000 | 23247000000.0000 | 12081000000.0000 | 9599000000.0000 | 310633000000.0000 | 236712000000.0000 | 73921000000.0000 |
| 2011 | 294281000000.0000 | 27908000000.0000 | 15024000000.0000 | 11761000000.0000 | 358985000000.0000 | 277965000000.0000 | 81020000000.0000 |
| 2012 | 295321000000.0000 | 32598000000.0000 | 15551000000.0000 | 12277000000.0000 | 434277000000.0000 | 338164000000.0000 | 96113000000.0000 |
| 2013 | 331798000000.0000 | 33938000000.0000 | 15852000000.0000 | 12568000000.0000 | 517445000000.0000 | 412604000000.0000 | 104841000000.0000 |
| 2014 | 366042000000.0000 | 39272000000.0000 | 17604000000.0000 | 13985000000.0000 | 630180000000.0000 | 498568000000.0000 | 131612000000.0000 |
| 2015 | 403616000000.0000 | 49754000000.0000 | 19671000000.0000 | 15528000000.0000 | 731313000000.0000 | 562307000000.0000 | 169006000000.0000 |
| 2016 | 406331000000.0000 | 54499000000.0000 | 22635000000.0000 | 16192000000.0000 | 801082000000.0000 | 614512000000.0000 | 186570000000.0000 |
| 2017 | 460067000000.0000 | 60437000000.0000 | 23651000000.0000 | 19925000000.0000 | 849888000000.0000 | 644294000000.0000 | 205594000000.0000 |
| 2018 | 488666000000.0000 | 64611000000.0000 | 26046000000.0000 | 18801000000.0000 | 960476000000.0000 | 720794000000.0000 | 239682000000.0000 |
| 2019 | 553114000000.0000 | 69297000000.0000 | 27349000000.0000 | 18715000000.0000 | 1123414000000.0000 | 827004000000.0000 | 296410000000.0000 |
| 2020 | 624495000000.0000 | 80036000000.0000 | 26957000000.0000 | 14889000000.0000 | 1304169000000.0000 | 946365000000.0000 | 357804000000.0000 |
| 2021 | 682785000000.0000 | 84524000000.0000 | 29787000000.0000 | 16821000000.0000 | 1391109000000.0000 | 999714000000.0000 | 391395000000.0000 |
| 2022 | 719084000000.0000 | 83692000000.0000 | 33088000000.0000 | 18667000000.0000 | 1516713000000.0000 | 1089221000000.0000 | 427492000000.0000 |
| 2023 | 755687000000.0000 | 94549000000.0000 | 37552000000.0000 | 24739000000.0000 | 1684412000000.0000 | 1225212000000.0000 | 459200000000.0000 |
| 2024 | 768243000000.0000 | 92603000000.0000 | 37163000000.0000 | 23854000000.0000 | 1858272000000.0000 | 1390457000000.0000 | 467815000000.0000 |
| 2025 | 726636000000.0000 | 80558000000.0000 | 27598000000.0000 | 13975000000.0000 | 2019132000000.0000 | 1551245000000.0000 | 467887000000.0000 |
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) |
| 2003 | 10.03 | 1.7900 | 1.90 | 8.2500 | 16.06 | -- | 0.93 |
| 2004 | 9.61 | 2.6500 | 2.88 | 16.3700 | 18.60 | -- | 1.02 |
| 2005 | 9.79 | 4.2000 | 4.51 | 24.5500 | 19.74 | -- | 1.05 |
| 2006 | 10.28 | 4.7900 | 4.34 | 10.0500 | 25.53 | -- | 0.90 |
| 2007 | 10.34 | 6.3300 | 5.75 | 13.3600 | 23.03 | -- | 0.90 |
| 2008 | 9.98 | 5.5400 | 4.51 | 14.7600 | 9.78 | -- | 0.82 |
| 2009 | 9.57 | 4.5000 | 3.91 | 13.1800 | 10.90 | -- | 0.86 |
| 2010 | 8.52 | 4.3900 | 3.89 | 15.2400 | 11.59 | -- | 0.88 |
| 2011 | 9.48 | 5.0500 | 4.19 | 16.7500 | 11.78 | -- | 0.82 |
| 2012 | 11.04 | 5.2300 | 3.58 | 14.1700 | 9.69 | -- | 0.68 |
| 2013 | 10.23 | 4.7100 | 3.06 | 13.2500 | 9.07 | -- | 0.64 |
| 2014 | 10.73 | 4.7200 | 2.79 | 12.0000 | 7.08 | -- | 0.58 |
| 2015 | 12.33 | 4.7800 | 2.69 | 10.5800 | 6.82 | -- | 0.55 |
| 2016 | 13.41 | 5.5300 | 2.83 | 10.1600 | 7.72 | -- | 0.51 |
| 2017 | 13.14 | 5.1400 | 2.78 | 11.0100 | 9.86 | -- | 0.54 |
| 2018 | 13.22 | 5.3200 | 2.71 | 9.5400 | 9.05 | -- | 0.51 |
| 2019 | 12.53 | 4.9300 | 2.43 | 8.1400 | 7.73 | -- | 0.49 |
| 2020 | 12.82 | 4.4100 | 2.07 | 6.0800 | 7.47 | -- | 0.48 |
| 2021 | 12.38 | 4.3400 | 2.14 | 6.4600 | 8.19 | -- | 0.49 |
| 2022 | 11.64 | 4.6500 | 2.18 | 6.6100 | 8.12 | -- | 0.47 |
| 2023 | 12.51 | 5.1000 | 2.23 | 8.2000 | 7.51 | -- | 0.45 |
| 2024 | 12.05 | 5.1400 | 2.00 | 7.6100 | 6.62 | -- | 0.41 |
| 2025 | 11.09 | 4.0400 | 1.37 | 4.4900 | 5.63 | -- | 0.36 |
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 |
| 2003 | 86.75 | 13.25 | 0.91 | 0.83 |
| 2004 | 85.64 | 14.36 | 0.93 | 0.86 |
| 2005 | 84.26 | 15.74 | 0.94 | 0.87 |
| 2006 | 71.07 | 28.93 | 1.17 | 1.12 |
| 2007 | 67.76 | 32.24 | 1.10 | 1.04 |
| 2008 | 76.08 | 23.92 | 1.04 | 0.92 |
| 2009 | 74.92 | 25.08 | 1.06 | 0.94 |
| 2010 | 76.20 | 23.80 | 1.00 | 0.89 |
| 2011 | 77.43 | 22.57 | 1.02 | 0.92 |
| 2012 | 77.87 | 22.13 | 1.07 | 0.96 |
| 2013 | 79.74 | 20.26 | 1.05 | 0.94 |
| 2014 | 79.12 | 20.88 | 1.05 | 0.91 |
| 2015 | 76.89 | 23.11 | 1.05 | 0.91 |
| 2016 | 76.71 | 23.29 | 1.03 | 0.92 |
| 2017 | 75.81 | 24.19 | 1.01 | 0.92 |
| 2018 | 75.05 | 24.95 | 1.00 | 0.91 |
| 2019 | 73.62 | 26.38 | 1.00 | 0.88 |
| 2020 | 72.56 | 27.44 | 1.00 | 0.88 |
| 2021 | 71.86 | 28.14 | 0.95 | 0.83 |
| 2022 | 71.81 | 28.19 | 0.93 | 0.81 |
| 2023 | 72.74 | 27.26 | 0.90 | 0.78 |
| 2024 | 74.83 | 25.17 | 0.91 | 0.79 |
| 2025 | 76.83 | 23.17 | 0.89 | 0.78 |
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) |
| 2003 | 43617000000.0000 | -- | 2878000000.0000 | 875000000.0000 |
| 2004 | 59578000000.0000 | -- | 3459000000.0000 | 833000000.0000 |
| 2005 | 75110000000.0000 | -- | 4117000000.0000 | 316000000.0000 |
| 2006 | 103066000000.0000 | -- | 5341000000.0000 | 990000000.0000 |
| 2007 | 135033000000.0000 | -- | 6059000000.0000 | 1054000000.0000 |
| 2008 | 161031000000.0000 | -- | 7447000000.0000 | 1979000000.0000 |
| 2009 | 205215000000.0000 | -- | 9673000000.0000 | 2313000000.0000 |
| 2010 | 249487000000.0000 | -- | 10199000000.0000 | 1788000000.0000 |
| 2011 | 266373000000.0000 | -- | 12943000000.0000 | 1362000000.0000 |
| 2012 | 262723000000.0000 | -- | 14033000000.0000 | 3784000000.0000 |
| 2013 | 297860000000.0000 | -- | 15810000000.0000 | 3945000000.0000 |
| 2014 | 326770000000.0000 | -- | 18324000000.0000 | 6520000000.0000 |
| 2015 | 353862000000.0000 | -- | 26129000000.0000 | 6511000000.0000 |
| 2016 | 351832000000.0000 | -- | 28787000000.0000 | 6929000000.0000 |
| 2017 | 399630000000.0000 | -- | 32647000000.0000 | 8105000000.0000 |
| 2018 | 424055000000.0000 | -- | 31800000000.0000 | 7346000000.0000 |
| 2019 | 483817000000.0000 | -- | 35021000000.0000 | 6838000000.0000 |
| 2020 | 544459000000.0000 | -- | 40580000000.0000 | 6835000000.0000 |
| 2021 | 598261000000.0000 | -- | 42861000000.0000 | 4931000000.0000 |
| 2022 | 635392000000.0000 | -- | 44139000000.0000 | 591000000.0000 |
| 2023 | 661138000000.0000 | -- | 47594000000.0000 | 414000000.0000 |
| 2024 | 675640000000.0000 | -- | 45239000000.0000 | -203000000.0000 |
| 2025 | 646078000000.0000 | -- | 42551000000.0000 | -215000000.0000 |