中商官网
研究报告
中国建材（HK3323）
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 | 1661505000.0000 | 371209000.0000 | 146814000.0000 | 99232000.0000 | 3931843000.0000 | 1374113000.0000 | 2557730000.0000 |
| 2003 | 1845197000.0000 | 418394000.0000 | 153341000.0000 | 111683000.0000 | 4893583000.0000 | 2231212000.0000 | 2662371000.0000 |
| 2004 | 2898072000.0000 | 554757000.0000 | 294383000.0000 | 193138000.0000 | 6951497000.0000 | 3985484000.0000 | 2966013000.0000 |
| 2005 | 4726544000.0000 | 874141000.0000 | 536866000.0000 | 351105000.0000 | 9712499000.0000 | 6285566000.0000 | 3426933000.0000 |
| 2006 | 6451830000.0000 | 1297228000.0000 | 539226000.0000 | 298146000.0000 | 13990314000.0000 | 8276060000.0000 | 5714254000.0000 |
| 2007 | 10514411000.0000 | 1995086000.0000 | 1375526000.0000 | 912446000.0000 | 29879987000.0000 | 20127009000.0000 | 9752978000.0000 |
| 2008 | 26365159000.0000 | 4513421000.0000 | 2166429000.0000 | 1511542000.0000 | 58904191000.0000 | 46770967000.0000 | 12133224000.0000 |
| 2009 | 33297363000.0000 | 6499360000.0000 | 3741952000.0000 | 2352396000.0000 | 77009037000.0000 | 59493609000.0000 | 17515428000.0000 |
| 2010 | 51987763000.0000 | 11208844000.0000 | 6104017000.0000 | 3369433000.0000 | 111516350000.0000 | 83617964000.0000 | 27898386000.0000 |
| 2011 | 80058470000.0000 | 21316592000.0000 | 14314507000.0000 | 8015074000.0000 | 158395218000.0000 | 120784056000.0000 | 37611162000.0000 |
| 2012 | 87217629000.0000 | 20128462000.0000 | 9923869000.0000 | 5579601000.0000 | 246433547000.0000 | 202368700000.0000 | 44064847000.0000 |
| 2013 | 117687840000.0000 | 30137997000.0000 | 10603025000.0000 | 5761854000.0000 | 291631175000.0000 | 238055276000.0000 | 53575899000.0000 |
| 2014 | 122011222000.0000 | 33278994000.0000 | 11553011000.0000 | 5919541000.0000 | 316481826000.0000 | 249504595000.0000 | 66977231000.0000 |
| 2015 | 100362429000.0000 | 24619783000.0000 | 4105384000.0000 | 1019461000.0000 | 329818831000.0000 | 256326771000.0000 | 73492060000.0000 |
| 2016 | 101546783000.0000 | 26791610000.0000 | 4047695000.0000 | 1048098000.0000 | 340787327000.0000 | 265243652000.0000 | 75543675000.0000 |
| 2017 | 184120712000.0000 | 48557999000.0000 | 14048029000.0000 | 4939380000.0000 | 454157651000.0000 | 329392320000.0000 | 124765331000.0000 |
| 2018 | 218996802000.0000 | 65105089000.0000 | 20192181000.0000 | 7931744000.0000 | 436308267000.0000 | 300624207000.0000 | 135684060000.0000 |
| 2019 | 253402647000.0000 | 68487220000.0000 | 27447891000.0000 | 10974963000.0000 | 446597898000.0000 | 295480884000.0000 | 151117014000.0000 |
| 2020 | 254842661000.0000 | 66847211000.0000 | 30060391000.0000 | 12562708000.0000 | 457847383000.0000 | 291855841000.0000 | 165991542000.0000 |
| 2021 | 275618608000.0000 | 65726149000.0000 | 33709393000.0000 | 16299953000.0000 | 470710597000.0000 | 287753911000.0000 | 182956686000.0000 |
| 2022 | 233879825000.0000 | 39843367000.0000 | 18009599000.0000 | 8129550000.0000 | 489343500000.0000 | 293355578000.0000 | 195987922000.0000 |
| 2023 | 210216434000.0000 | 37446197000.0000 | 12519922000.0000 | 3863048000.0000 | 488897924000.0000 | 295383837000.0000 | 193514087000.0000 |
| 2024 | 181300701000.0000 | 32709335000.0000 | 9493352000.0000 | 2387299000.0000 | 494007276000.0000 | 299479391000.0000 | 194527885000.0000 |
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 | 22.34 | 6.4100 | 3.73 | 5.9900 | 4.35 | -- | 0.42 |
| 2003 | 22.67 | 4.5200 | 3.13 | 6.6400 | 3.98 | -- | 0.38 |
| 2004 | 19.14 | 6.8200 | 4.23 | 10.2300 | 4.42 | -- | 0.42 |
| 2005 | 18.49 | 9.0600 | 5.53 | 16.6200 | 5.34 | -- | 0.49 |
| 2006 | 20.11 | 6.9500 | 3.85 | 7.0900 | 6.18 | -- | 0.46 |
| 2007 | 18.97 | 10.8900 | 4.60 | 12.3500 | 5.61 | -- | 0.35 |
| 2008 | 17.12 | 7.6300 | 3.68 | 17.1200 | 6.56 | -- | 0.45 |
| 2009 | 19.52 | 11.2100 | 4.86 | 18.2400 | 5.65 | -- | 0.43 |
| 2010 | 21.56 | 11.3600 | 5.47 | 17.5800 | 5.66 | -- | 0.47 |
| 2011 | 26.63 | 17.0200 | 9.04 | 30.4400 | 6.07 | -- | 0.51 |
| 2012 | 23.08 | 10.8500 | 4.03 | 18.3000 | 5.49 | -- | 0.35 |
| 2013 | 25.61 | 8.4700 | 3.64 | 16.2900 | 5.95 | -- | 0.40 |
| 2014 | 27.28 | 8.6600 | 3.65 | 14.5900 | 5.32 | -- | 0.39 |
| 2015 | 24.53 | 3.7600 | 1.24 | 2.4300 | 4.99 | -- | 0.30 |
| 2016 | 26.38 | 3.2300 | 1.19 | 2.5100 | 4.92 | -- | 0.30 |
| 2017 | 26.37 | 7.0700 | 3.09 | 7.6800 | 6.10 | -- | 0.41 |
| 2018 | 29.73 | 8.3100 | 4.63 | 11.0700 | 7.80 | -- | 0.50 |
| 2019 | 27.03 | 9.8600 | 6.15 | 13.6300 | 9.23 | -- | 0.57 |
| 2020 | 26.23 | 10.5100 | 6.57 | 13.8200 | 9.14 | -- | 0.56 |
| 2021 | 23.85 | 10.7700 | 7.16 | 15.6600 | 9.48 | -- | 0.59 |
| 2022 | 17.04 | 6.4000 | 3.68 | 7.5700 | 7.90 | -- | 0.48 |
| 2023 | 17.81 | 5.2400 | 2.56 | 3.6700 | 8.18 | -- | 0.43 |
| 2024 | 18.04 | 4.6400 | 1.92 | 2.3200 | 8.77 | -- | 0.37 |
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 | 34.95 | 65.05 | 1.36 | 1.12 |
| 2003 | 45.59 | 54.41 | 1.31 | 1.10 |
| 2004 | 57.33 | 42.67 | 0.92 | 0.72 |
| 2005 | 64.72 | 35.28 | 0.63 | 0.49 |
| 2006 | 59.16 | 40.84 | 0.85 | 0.71 |
| 2007 | 67.36 | 32.64 | 0.69 | 0.59 |
| 2008 | 79.40 | 20.60 | 0.48 | 0.40 |
| 2009 | 77.26 | 22.74 | 0.54 | 0.42 |
| 2010 | 74.98 | 25.02 | 0.73 | 0.58 |
| 2011 | 76.25 | 23.75 | 0.59 | 0.47 |
| 2012 | 82.12 | 17.88 | 0.54 | 0.45 |
| 2013 | 81.63 | 18.37 | 0.52 | 0.43 |
| 2014 | 78.84 | 21.16 | 0.54 | 0.45 |
| 2015 | 77.72 | 22.28 | 0.57 | 0.50 |
| 2016 | 77.83 | 22.17 | 0.61 | 0.54 |
| 2017 | 72.53 | 27.47 | 0.68 | 0.60 |
| 2018 | 68.90 | 31.10 | 0.73 | 0.64 |
| 2019 | 66.16 | 33.84 | 0.79 | 0.69 |
| 2020 | 63.75 | 36.25 | 0.79 | 0.69 |
| 2021 | 61.13 | 38.87 | 0.84 | 0.72 |
| 2022 | 59.95 | 40.05 | 0.81 | 0.68 |
| 2023 | 60.42 | 39.58 | 0.84 | 0.72 |
| 2024 | 60.62 | 39.38 | 0.79 | 0.70 |
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 | 1290296000.0000 | -- | 155619000.0000 | 53230000.0000 |
| 2003 | 1426803000.0000 | -- | 180610000.0000 | 58223000.0000 |
| 2004 | 2343315000.0000 | -- | 212376000.0000 | 98795000.0000 |
| 2005 | 3852403000.0000 | -- | 291150000.0000 | 162432000.0000 |
| 2006 | 5154602000.0000 | -- | 407819000.0000 | 220072000.0000 |
| 2007 | 8519325000.0000 | -- | 616307000.0000 | 393921000.0000 |
| 2008 | 21851738000.0000 | -- | 1348674000.0000 | 1368044000.0000 |
| 2009 | 26798003000.0000 | -- | 1871691000.0000 | 1516443000.0000 |
| 2010 | 40778919000.0000 | -- | 2863083000.0000 | 2578960000.0000 |
| 2011 | 58741878000.0000 | -- | 4384247000.0000 | 3859060000.0000 |
| 2012 | 67089167000.0000 | -- | 5475516000.0000 | 6507145000.0000 |
| 2013 | 87549843000.0000 | -- | 8134660000.0000 | 9306502000.0000 |
| 2014 | 88732228000.0000 | -- | 9049329000.0000 | 10856638000.0000 |
| 2015 | 75742646000.0000 | -- | 9498560000.0000 | 10532177000.0000 |
| 2016 | 74755173000.0000 | -- | 10612378000.0000 | 9293512000.0000 |
| 2017 | 135562713000.0000 | -- | 18667908000.0000 | 10892419000.0000 |
| 2018 | 153891713000.0000 | -- | 26751350000.0000 | 10741152000.0000 |
| 2019 | 184915427000.0000 | -- | 30046388000.0000 | 8753951000.0000 |
| 2020 | 187995450000.0000 | -- | 30442261000.0000 | 7079112000.0000 |
| 2021 | 209892459000.0000 | -- | 28696325000.0000 | 7251564000.0000 |
| 2022 | 194036458000.0000 | -- | 21004435000.0000 | 5910030000.0000 |
| 2023 | 172770237000.0000 | -- | 21122306000.0000 | 5142062000.0000 |
| 2024 | 148591366000.0000 | -- | 20624622000.0000 | 4657818000.0000 |