中商官网
研究报告
中国建筑国际（HK3311）
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) |
| 2002 | 2939852000.0000 | 78197000.0000 | 21496000.0000 | -- | 2343332000.0000 | 1675423000.0000 | 667909000.0000 |
| 2003 | 3358614000.0000 | 105892000.0000 | 84988000.0000 | -- | 2873358000.0000 | 2131527000.0000 | 741831000.0000 |
| 2004 | 8476039000.0000 | 362621000.0000 | 212239000.0000 | -- | 4960330000.0000 | 3662486000.0000 | 1297844000.0000 |
| 2005 | 7664252000.0000 | 364454000.0000 | 201524000.0000 | -- | 4892753000.0000 | 4064422000.0000 | 828331000.0000 |
| 2006 | 11094546000.0000 | 541366000.0000 | 495175000.0000 | -- | 7139992000.0000 | 6375778000.0000 | 764214000.0000 |
| 2007 | 10232882000.0000 | 830677000.0000 | 594860000.0000 | 453664000.0000 | 8130696000.0000 | 5890939000.0000 | 2239757000.0000 |
| 2008 | 11021405000.0000 | 909393000.0000 | 570665000.0000 | 489321000.0000 | 8983664000.0000 | 6460407000.0000 | 2523257000.0000 |
| 2009 | 9706121000.0000 | 749542000.0000 | 800871000.0000 | -- | 15312986000.0000 | 11648996000.0000 | 3663990000.0000 |
| 2010 | 11982871000.0000 | 1315854000.0000 | 1333467000.0000 | 1036278000.0000 | 18679422000.0000 | 14056022000.0000 | 4623400000.0000 |
| 2011 | 16379311000.0000 | 1798184000.0000 | 1844301000.0000 | 1507405000.0000 | 26733144000.0000 | 17236068000.0000 | 9497076000.0000 |
| 2012 | 21910660000.0000 | 2718217000.0000 | 2541397000.0000 | 2131459000.0000 | 37834576000.0000 | 23981608000.0000 | 13852968000.0000 |
| 2013 | 27285620000.0000 | 3745945000.0000 | 3173758000.0000 | 2749551000.0000 | 52450211000.0000 | 36263338000.0000 | 16186873000.0000 |
| 2014 | 34439575000.0000 | 4743092000.0000 | 4047594000.0000 | 3457410000.0000 | 66579107000.0000 | 46581445000.0000 | 19997662000.0000 |
| 2015 | 38001876000.0000 | 5113115000.0000 | 5132245000.0000 | 4524126000.0000 | 73104095000.0000 | 49819279000.0000 | 23284816000.0000 |
| 2016 | 46207508000.0000 | 5982878000.0000 | 6011720000.0000 | 5130066000.0000 | 86174445000.0000 | 60504127000.0000 | 25670318000.0000 |
| 2017 | 50152524000.0000 | 7615030000.0000 | 6789966000.0000 | 5490091000.0000 | 118518273000.0000 | 80055362000.0000 | 38462911000.0000 |
| 2018 | 55626304000.0000 | 8696421000.0000 | 6205505000.0000 | 4500148000.0000 | 136122091000.0000 | 93043841000.0000 | 43078250000.0000 |
| 2019 | 61669678000.0000 | 9235703000.0000 | 7284471000.0000 | 5413208000.0000 | 161423903000.0000 | 110516338000.0000 | 50907565000.0000 |
| 2020 | 62458009000.0000 | 9284159000.0000 | 8244476000.0000 | 6015368000.0000 | 186811307000.0000 | 128531760000.0000 | 58279547000.0000 |
| 2021 | 77309614000.0000 | 11982743000.0000 | 9385178000.0000 | 6800879000.0000 | 219284425000.0000 | 153068154000.0000 | 66216271000.0000 |
| 2022 | 101975265000.0000 | 14018533000.0000 | 10778685000.0000 | 7956876000.0000 | 228850129000.0000 | 161053675000.0000 | 67796454000.0000 |
| 2023 | 113734013000.0000 | 16338910000.0000 | 12103547000.0000 | 9164045000.0000 | 249274685000.0000 | 174997066000.0000 | 74277619000.0000 |
| 2024 | 115106744000.0000 | 17846527000.0000 | 12939058000.0000 | 9361017000.0000 | 252591245000.0000 | 181518225000.0000 | 71073020000.0000 |
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) |
| 2002 | 2.66 | 1.8500 | 0.92 | 2.3200 | -- | -- | 1.25 |
| 2003 | 3.15 | 3.1100 | 2.96 | 9.9600 | -- | -- | 1.17 |
| 2004 | 4.28 | 2.5100 | 4.28 | 12.3800 | 897.30 | -- | 1.71 |
| 2005 | 4.76 | 2.5100 | 4.12 | 18.3600 | 269.69 | -- | 1.57 |
| 2006 | 4.88 | 4.4000 | 6.94 | 60.4400 | 161.01 | -- | 1.55 |
| 2007 | 8.12 | 5.7300 | 7.32 | 21.0700 | 125.54 | -- | 1.26 |
| 2008 | 8.25 | 5.0900 | 6.35 | 19.3900 | 156.01 | -- | 1.23 |
| 2009 | 7.72 | 4.9500 | 5.23 | 19.2100 | 173.43 | -- | 0.63 |
| 2010 | 10.98 | 8.2700 | 7.14 | 22.4300 | 84.77 | -- | 0.64 |
| 2011 | 10.98 | 8.8600 | 6.90 | 15.8800 | 47.32 | -- | 0.61 |
| 2012 | 12.41 | 9.6300 | 6.72 | 15.7800 | 55.79 | -- | 0.58 |
| 2013 | 13.73 | 9.9700 | 6.05 | 17.2600 | 74.41 | -- | 0.52 |
| 2014 | 13.77 | 10.8300 | 6.08 | 17.4400 | 130.92 | -- | 0.52 |
| 2015 | 13.45 | 12.2000 | 7.02 | 19.5100 | 62.32 | -- | 0.52 |
| 2016 | 12.95 | 11.7900 | 6.98 | 20.1600 | 73.73 | -- | 0.54 |
| 2017 | 15.18 | 11.7600 | 5.73 | 14.4100 | 67.69 | -- | 0.42 |
| 2018 | 15.63 | 9.2700 | 4.56 | 11.7000 | 14.05 | -- | 0.41 |
| 2019 | 14.98 | 9.5900 | 4.51 | 12.8400 | 13.85 | -- | 0.38 |
| 2020 | 14.86 | 9.0700 | 4.41 | 12.2500 | 8.64 | -- | 0.33 |
| 2021 | 15.50 | 10.6500 | 4.28 | 12.0500 | 8.23 | -- | 0.35 |
| 2022 | 13.75 | 9.9700 | 4.71 | 13.7700 | 9.79 | -- | 0.45 |
| 2023 | 14.37 | 9.8100 | 4.86 | 14.8500 | 8.94 | -- | 0.46 |
| 2024 | 15.50 | 10.4500 | 5.12 | 15.1300 | 8.82 | -- | 0.46 |
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 |
| 2002 | 71.50 | 28.50 | 1.64 | 1.64 |
| 2003 | 74.18 | 25.82 | 1.32 | 1.32 |
| 2004 | 73.84 | 26.16 | 1.41 | 1.41 |
| 2005 | 83.07 | 16.93 | 1.16 | 1.16 |
| 2006 | 89.30 | 10.70 | 0.97 | 0.96 |
| 2007 | 72.45 | 27.55 | 1.11 | 1.10 |
| 2008 | 71.91 | 28.09 | 1.32 | 1.31 |
| 2009 | 76.07 | 23.93 | 1.30 | 1.29 |
| 2010 | 75.25 | 24.75 | 1.08 | 1.07 |
| 2011 | 64.47 | 35.53 | 1.24 | 1.22 |
| 2012 | 63.39 | 36.61 | 1.62 | 1.59 |
| 2013 | 69.14 | 30.86 | 1.28 | 1.26 |
| 2014 | 69.96 | 30.04 | 1.10 | 1.09 |
| 2015 | 68.15 | 31.85 | 1.02 | 1.01 |
| 2016 | 70.21 | 29.79 | 1.01 | 1.00 |
| 2017 | 67.55 | 32.45 | 1.07 | 1.05 |
| 2018 | 68.35 | 31.65 | 1.12 | 1.06 |
| 2019 | 68.46 | 31.54 | 1.06 | 1.01 |
| 2020 | 68.80 | 31.20 | 1.10 | 1.02 |
| 2021 | 69.80 | 30.20 | 1.23 | 1.14 |
| 2022 | 70.38 | 29.62 | 1.25 | 1.16 |
| 2023 | 70.20 | 29.80 | 1.28 | 1.19 |
| 2024 | 71.86 | 28.14 | 1.39 | 1.29 |
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) |
| 2002 | 2861655000.0000 | -- | 827000.0000 | 15753000.0000 |
| 2003 | 3252722000.0000 | -- | 2446000.0000 | 21642000.0000 |
| 2004 | 8113418000.0000 | -- | 131908000.0000 | 10540000.0000 |
| 2005 | 7299798000.0000 | -- | 187624000.0000 | 14096000.0000 |
| 2006 | 10553180000.0000 | -- | 281230000.0000 | 4786000.0000 |
| 2007 | 9402205000.0000 | -- | 332011000.0000 | 1823000.0000 |
| 2008 | 10112012000.0000 | -- | 394032000.0000 | 20065000.0000 |
| 2009 | 8956579000.0000 | -- | 355723000.0000 | 12956000.0000 |
| 2010 | 10667017000.0000 | -- | 466766000.0000 | 15552000.0000 |
| 2011 | 14581127000.0000 | -- | 538680000.0000 | 192690000.0000 |
| 2012 | 19192443000.0000 | -- | 704139000.0000 | 239375000.0000 |
| 2013 | 23539675000.0000 | -- | 959512000.0000 | 418440000.0000 |
| 2014 | 29696483000.0000 | -- | -- | 455829000.0000 |
| 2015 | 32888761000.0000 | -- | -- | 629105000.0000 |
| 2016 | 40224630000.0000 | -- | -- | 688159000.0000 |
| 2017 | 42537494000.0000 | -- | -- | 1069754000.0000 |
| 2018 | 46929883000.0000 | -- | -- | 1781717000.0000 |
| 2019 | 52433975000.0000 | -- | -- | 2278985000.0000 |
| 2020 | 53173850000.0000 | -- | -- | 2679977000.0000 |
| 2021 | 65326871000.0000 | -- | -- | 2668202000.0000 |
| 2022 | 87956732000.0000 | -- | -- | 2991419000.0000 |
| 2023 | 97395103000.0000 | -- | -- | 3204309000.0000 |
| 2024 | 97260217000.0000 | -- | -- | 3222199000.0000 |