2020年前三季度建筑行业上市公司实现归母净利润1131亿元，同比减少0.5%，增速较2019年前三季度下降8.2pct。
单季度看，2020年1季度、2季度、3季度我国建筑行业营业收入分别下降9.0%、增长17.5%、增长22.3%，2020年1季度我国建筑行业营收受疫情影响回落明显，Q3有所好转。
2020年1季度、2季度、3季度我国建筑行业净利润分别下降30.4%、增长7.2%、增长16.2%。
2020年1-3季度我国房建、装修、园林、基建、检测设计营业收入增速为10.1%、-9.6%、-9.9%、14%、11.9%、9.6%，归母净利润增速为1.8%、26.9%、-5.1%、-0.2%、9.4%、3.4%。
2020年1-3季度我国房建、装修、园林、基建、检测设计营业收入增速为21.2%、3.4%、10.37%、24%、18.5%、21.3%，净利润增速为16.4%、4.7%、10.4%、15.6%、0.6%、29.2%。
细分领域 |
公司 |
2019 |
2019同比 |
20Q1-3 |
20Q1-3同比 |
20Q1同比 |
20Q2同比 |
20Q3同比 |
房建 |
上海建工 |
2055 |
20.50% |
1654.2 |
8.60% |
-13.90% |
12.70% |
25.50% |
龙元建设 |
214.3 |
6.00% |
148.3 |
-8.10% |
-19.30% |
-2.70% |
-0.50% |
|
国建筑 |
14198.4 |
18.40% |
10761.1 |
10.50% |
-11.30% |
19.70% |
20.70% |
|
金螳螂 |
308.3 |
22.90% |
220.7 |
-3.00% |
-28.70% |
14.90% |
-1.00% |
|
装修 |
亚厦股份 |
107.9 |
17.20% |
69.5 |
-7.50% |
-25.00% |
-12.80% |
10.00% |
瑞和股份 |
38.2 |
5.60% |
25.5 |
-4.70% |
-49.50% |
11.30% |
21.40% |
|
广田集团 |
130.5 |
-9.40% |
82 |
-9.70% |
-44.00% |
-11.10% |
14.10% |
|
东易日盛 |
38 |
|
|
|
|
|
|
|
江河集团 |
188.1 |
17.30% |
119.5 |
-3.60% |
-24.00% |
-3.20% |
9.00% |
|
园林 |
东方园林 |
81.3 |
-38.80% |
45.3 |
18.00% |
-56.50% |
13.50% |
67.10% |
棕榈股份 |
27.1 |
-49.20% |
36.8 |
80.60% |
-35.60% |
66.80% |
168.40% |
|
铁汉生态 |
50.7 |
-34.60% |
22.6 |
-50.10% |
-67.20% |
-51.70% |
-35.10% |
|
美晨生态 |
29.5 |
-15.40% |
20.7 |
8.90% |
-24.00% |
24.10% |
14.60% |
|
蒙草生态 |
28.5 |
-25.40% |
15 |
-24.50% |
-58.80% |
-14.60% |
-14.00% |
|
绿茵生态 |
7.1 |
39.60% |
6.8 |
32.60% |
-6.20% |
23.80% |
88.40% |
|
东珠生态 |
20.2 |
26.50% |
17.6 |
28.30% |
-4.00% |
33.00% |
60.90% |
|
基建 |
山东路桥 |
232.6 |
57.50% |
202.6 |
28.50% |
-14.90% |
68.70% |
32.80% |
浙江交科 |
289 |
9.60% |
231.2 |
21.20% |
-3.10% |
31.20% |
28.30% |
|
宏润建设 |
119.4 |
20.80% |
71.5 |
0.10% |
-5.60% |
4.80% |
2.10% |
|
四川路桥 |
527.3 |
31.80% |
369.3 |
19.20% |
-15.60% |
28.60% |
28.10% |
|
铁工业 |
205.8 |
15.00% |
180 |
18.70% |
-2.70% |
39.80% |
19.60% |
|
隧道股份 |
436.2 |
17.10% |
328.9 |
18.60% |
-8.30% |
34.60% |
20.80% |
|
国铁建 |
8304.5 |
13.70% |
6240.1 |
11.20% |
-7.60% |
15.20% |
21.50% |
|
国铁 |
8508.8 |
14.90% |
6887.6 |
20.40% |
-2.00% |
28.60% |
29.70% |
|
国电建 |
3484.8 |
18.00% |
2583.1 |
11.60% |
-7.10% |
23.60% |
16.10% |
|
国交建 |
5547.9 |
13.00% |
4097.4 |
9.40% |
-6.70% |
9.40% |
21.50% |
|
检测设计 |
国检集团 |
11.1 |
18.10% |
8.5 |
22.00% |
-16.30% |
24.00% |
52.80% |
苏交科 |
59.7 |
-15.10% |
35.2 |
0.20% |
-25.40% |
27.00% |
-5.50% |
|
设集团 |
46.9 |
11.70% |
30.5 |
11.10% |
-27.00% |
27.70% |
24.70% |
|
设计总 |
16.2 |
-1.80% |
11.8 |
11.40% |
-13.30% |
30.10% |
23.00% |
|
电科 |
8.1 |
13.80% |
5 |
-13.30% |
-37.90% |
2.00% |
-10.80% |
|
建院 |
|
|
4.9 |
24.40% |
4.10% |
10.40% |
57.40% |
|
专业工程 |
工国际 |
106.6 |
5.00% |
53.7 |
-30.10% |
-29.00% |
-40.70% |
-15.60% |
东华科技 |
45.2 |
12.00% |
26.3 |
11.50% |
-40.30% |
1.50% |
44.00% |
|
杭萧钢构 |
66.3 |
7.30% |
50.9 |
12.90% |
-24.10% |
26.50% |
25.60% |
|
鸿路钢构 |
107.5 |
36.60% |
95.1 |
24.50% |
-35.40% |
37.30% |
57.20% |
|
|
89.8 |
3.20% |
65.5 |
2.40% |
-2.60% |
0.00% |
8.80% |
|
精工钢构 |
|
|
|
6.20% |
6.10% |
-3.80% |
15.50% |
|
华建集团 |
71.7 |
20.30% |
59.8 |
21.50% |
-7.00% |
24.20% |
47.90% |
|
材国际 |
243.7 |
13.40% |
156.6 |
-7.30% |
-24.0% |
-13.50% |
14.70% |
|
国化学 |
1041.3 |
27.90% |
|
|
-23.60% |
12.00% |
21.40% |
|
国冶 |
3386.4 |
17.00% |
2679.7 |
17.50% |
15.20% |
12.40% |
26.60% |
|
|
合计 |
50588.1 |
16.00% |
38481.1 |
12.20% |
-7.70% |
18.20% |
22.70% |
细分领域 |
公司 |
2019 |
2019同比 |
20Q1-3 |
20Q1-3同比 |
20Q1同比 |
20Q2同比 |
20Q3同比 |
房建 |
上海建工 |
39.3 |
41.40% |
22.43 |
-17.60% |
-90.60% |
74.90% |
30.90% |
龙元建设 |
10.21 |
10.70% |
5.69 |
-9.30% |
-29.50% |
12.30% |
-1.20% |
|
国建筑 |
418.81 |
|
|
|
|
|
|
|
装修 |
金螳螂 |
23.49 |
10.60% |
17.14 |
-2.10% |
-44.30% |
32.50% |
10.10% |
亚厦股份 |
4.26 |
15.40% |
2.46 |
-17.50% |
-33.90% |
-35.30% |
11.20% |
|
瑞和股份 |
1.56 |
5.70% |
1.23 |
-12.90% |
-96.00% |
4.20% |
54.50% |
|
广田集团 |
1.44 |
-58.70% |
2.01 |
-37.90% |
-273.00% |
-1.40% |
14.70% |
|
东易日盛 |
-2.49 |
-198.70% |
-2.14 |
60.40% |
192.70% |
-170.60% |
-145.20% |
|
江河集团 |
3.53 |
-42.00% |
3.96 |
-14.90% |
-80.70% |
-15.40% |
41.50% |
|
园林 |
东方园林 |
0.52 |
-96.70% |
0.18 |
-102.10% |
6.70% |
-115.90% |
2321.50% |
棕榈股份 |
-9.81 |
-2055.10% |
0.49 |
-126.30% |
35.90% |
-1158.50% |
337.20% |
|
铁汉生态 |
-9.1 |
-399.70% |
-2.51 |
-1309.40% |
97.20% |
-83.90% |
-893.60% |
|
美晨生态 |
0.8 |
-78.30% |
0.04 |
-96.6%. |
-159.10% |
28.30% |
-28.60% |
|
蒙草生态 |
0.61 |
-70.10% |
1.19 |
-2.20% |
-180.50% |
26.10% |
47.50% |
|
绿茵生态 |
2.09 |
36.90% |
2.03 |
39.00% |
-2.10% |
35.40% |
89.50% |
|
东珠生态 |
3.62 |
11.00% |
3.52. |
42.20% |
-3.30% |
42.50% |
121.20% |
|
基建 |
山东路桥 |
6.2 |
-6.60% |
6.32 |
67.90% |
-9.10% |
338.00% |
14.30% |
浙江交科 |
7.22 |
-40.40% |
4.41. |
-5.50% |
-80.60% |
44.30% |
-28.20% |
|
宏润建设 |
3.51 |
16.80% |
2.46 |
5.60% |
1.30% |
6.50% |
10.00% |
|
四川路桥 |
17.02 |
45.20% |
17.19 |
104.20% |
-19.40% |
71.50% |
802.40% |
|
铁工业 |
16.27 |
9.80% |
14.03 |
10.80% |
-8.40% |
12.70% |
26.00% |
|
隧道股份 |
21.37 |
8.00% |
12.62 |
-9.10% |
-37.70% |
-34.30% |
37.00% |
|
国铁建 |
201.97 |
12.60% |
148.79 |
1.30% |
-23.60% |
17.5% |
2.90% |
|
国铁 |
236.78 |
37.70% |
182.6 |
18.00% |
-6.70% |
21.60% |
32.20% |
|
国电建 |
72.39 |
-5.90% |
58.48 |
0.50% |
-14.40% |
10.10% |
5.90% |
|
国交建 |
201.08 |
|
100.72 |
-24.50% |
-40.40% |
-40.20% |
3.90% |
|
检测设计 |
国检集团 |
2.08 |
9.00% |
1.15 |
-8.80% |
-272.70% |
17.30% |
87.60% |
苏交科 |
7.24 |
16.10% |
2.09 |
-50.70% |
-91.20% |
-21.80% |
-51.90% |
|
设集团 |
5.18 |
30.70% |
3.29 |
12.90% |
-22.30% |
27.70% |
21.80% |
|
设计总 |
3.25 |
-25.60% |
2.88 |
2.20% |
-18.00% |
1.50% |
39.80% |
|
|
1.67 |
30.20% |
0.58 |
-50.60% |
-369.10% |
43.90% |
-45.80% |
|
建院 |
|
|
|
45.70% |
-53.40% |
28.00% |
154.30% |
|
专业工程 |
工国际 |
10.54 |
-12.20% |
1.28 |
-83.00% |
-89.80% |
-77.40% |
-83.00% |
东华科技 |
1.77 |
19.30% |
1.56 |
21.90% |
3.20% |
14.50% |
46.80% |
|
杭萧钢构 |
4.69 |
-17.40% |
6.47 |
114.50% |
131.40% |
132.40% |
76.90% |
|
鸿路钢构 |
5.59 |
34.40% |
5.02 |
48.50% |
-38.80% |
45.10% |
85.80% |
|
东南网架 |
2.67 |
56.70% |
3.07 |
30.70% |
16.80% |
29.30% |
62.70% |
|
精工钢构 |
4.03 |
122.00% |
4.89 |
58.30% |
19.50% |
89.00% |
72.40% |
|
华建集团 |
2.73 |
3.40% |
2.54 |
12.90% |
-28.00% |
50.90% |
13.40% |
|
材国际 |
15.92 |
16.40% |
10.27 |
-10.90% |
-28.60% |
-25.50% |
18.10% |
|
国化学 |
30.61 |
58.50% |
27.74 |
13.40% |
-14.90% |
-6.60% |
57.60% |
|
国冶 |
66 |
3.60% |
46.07 |
14.20% |
7.10% |
22.30% |
15.70% |
|
|
合计 |
1437.39 |
8.40% |
1036.14 |
2.70% |
-24.80% |
10.50% |
18.30% |
相关行业分析报告参考《2020年中国建筑业市场前景研究报告-市场深度分析与未来动向研究》。
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