国泰君安-建筑行业产业链全景数据库

,,,,证券研究报告,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,2024年3月8日,,,国君建筑产业链全景数据库,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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,行业评级:,,增持,韩其成（分析师）,,,,,,,电话,,,,,,邮箱：hanqicheng8@,,,,,,,证书编号：S0880516030004,,,,,,,,

,,,,郭浩然（分析师）,,,,,,,电话,,,,,,邮箱：guohaoran025968@,,,,,,,证书编号：S0880524020002,,,,,,,,

,,,,陈剑鑫（研究助理）,,,,,,,电话,,,,,,邮箱：chenjianxin027974@,,,,,,,证书编号：S0880123030056,,,,,,,,

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,,,,表1：行业数据总表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,项目,累计(%),,单月(%),,,,,,,,,,,,,,,,,,,,,,,,,年度(%),

,,,,,2024,2023,2024,2023,,,,,,,,,,,,2022,,,,,,,,,,,,2023,2022

,,,,,1,1,1,12,11,10,9,8,7,6,5,4,3,2,1,12,11,10,8,9,7,6,5,4,3,2,1,,

,行业数据总表,宏观,①经济,工业增加值,,-9.8,,6.8,6.6,4.6,4.5,4.5,3.7,4.4,3.5,5.6,3.9,18.8,-9.8,1.3,2.2,5.0,4.2,6.3,3.8,3.9,0.7,-2.9,5.0,12.8,3.9,4.6,3.6

,,,,失业率,5.2,5.5,5.2,5.1,5.0,5.0,5.0,5.2,5.3,5.2,5.2,5.2,5.3,5.6,5.5,5.5,5.7,5.5,5.3,5.5,5.4,5.5,5.9,6.1,5.8,5.5,5.3,5.2,5.6

,,,,社零,/,/,/,7.4,10.1,7.6,5.5,4.6,2.5,3.1,12.7,18.4,10.6,3.5,/,-1.8,-5.9,-0.5,5.4,2.5,2.7,3.1,-6.7,-11.1,-3.5,6.7,/,7.2,-0.2

,,,,出口,/,-12.0,/,2.3,0.7,-6.6,-6.8,-8.5,-14.2,-12.4,-7.6,7.1,10.9,-2.8,-12.0,-3.5,-1.0,5.3,10.5,9.3,22.3,19.4,13.9,0.3,11.7,3.0,19.6,-4.6,10.4

,,,,投资,/,/,/,4.1,2.9,1.2,2.4,1.8,1.2,3.1,1.6,3.6,4.7,5.5,/,-19.7,-16.6,-8.1,-9.0,-8.0,-9.5,-14.9,-18.9,1.8,6.7,12.2,/,3.0,5.1

,,,,综合PMI,50.9,52.9,50.9,50.3,50.4,50.7,52.0,51.3,51.1,52.3,52.9,54.4,57.0,56.4,52.9,42.6,47.1,49.0,51.7,50.9,52.5,54.1,48.4,42.7,48.8,51.2,51.0,/,42.6

,,,②财政,财政收入,/,/,/,-8.4,4.3,2.6,-1.3,-4.6,1.9,5.6,32.7,70.0,5.5,0.0,/,61.1,24.6,15.7,5.6,8.4,-4.1,-10.6,-32.5,-41.3,3.4,10.5,/,6.4,0.6

,,,,财政支出,/,/,/,8.3,8.6,11.9,5.2,7.2,-0.8,-2.5,1.5,6.7,6.5,7.0,/,3.0,4.8,8.7,5.6,5.4,9.9,6.1,5.6,-2.0,10.4,7.0,/,5.4,6.1

,,,,交通运输,/,/,/,11.4,12.0,17.5,18.6,6.8,-0.3,-8.8,-34.0,-2.5,-0.5,-0.2,/,-0.6,0.1,7.4,-2.1,-18.9,24.8,16.1,29.6,-7.7,7.3,14.0,/,1.3,5.3

,,,,城乡社区事务,/,/,/,36.3,13.6,14.3,8.5,7.9,-6.7,-20.1,5.5,8.7,3.7,0.7,/,2.5,-0.7,-0.7,-9.6,-13.6,7.4,6.4,-7.8,-11.1,7.4,7.6,/,5.7,-0.2

,,,,农林水事务,/,/,/,10.5,17.1,14.6,10.1,4.8,-4.0,2.8,-9.7,-0.6,10.3,11.4,/,-7.1,-5.5,-1.7,-8.2,-2.0,-4.4,8.9,8.6,28.4,14.0,4.5,/,6.5,2.3

,,,,节能环保,/,/,/,6.7,10.5,21.0,-2.4,20.8,16.0,-0.2,-8.8,4.7,1.8,-5.0,/,-1.6,-4.2,-13.3,-15.4,-5.7,-2.2,-1.1,-0.3,-10.5,-1.2,11.9,/,4.1,-3.2

,,,,新增专项债(千亿),0.6,4.9,0.6,0.9,1.9,2.2,3.6,6.0,2.0,4.0,2.8,2.6,5.3,3.4,4.9,0.1,0.5,4.4,0.5,0.2,0.6,13.7,6.3,1.0,4.2,3.9,4.8,39.6,40.4

,,,,城投债净融资额(千亿),2.3,0.5,2.3,-1.2,-0.7,0.3,0.5,1.9,0.7,1.5,-0.2,1.4,2.5,1.8,0.5,-0.7,-0.3,0.4,1.2,0.2,0.7,1.5,0.2,0.9,1.3,0.9,2.4,9.1,8.6

,,,,固定资产投资资金来源,/,/,/,-2.4,-1.3,-2.1,-3.0,-6.0,-4.8,-4.0,2.0,5.9,3.6,-1.2,/,2.5,-5.8,5.2,2.6,8.5,1.5,0.6,-4.8,-6.2,2.8,-1.3,/,-1.4,0.5

,,,,国家预算内资金,/,/,/,-89.8,-1.1,-5.0,10.8,2.4,-0.8,4.6,11.8,33.2,41.7,59.1,/,223.6,26.7,42.5,30.1,44.6,42.2,48.0,37.2,22.4,35.4,33.9,/,9.0,39.3

,,,,自筹资金,/,/,/,8.5,2.1,1.6,3.6,-1.3,2.0,-1.6,-2.8,-0.5,-0.9,1.3,/,2.9,0.8,12.3,9.6,13.1,8.3,8.3,7.3,10.8,16.5,13.2,/,1.1,9.0

,,,,国内贷款,/,/,/,4.3,14.6,3.5,6.4,0.8,-1.2,3.3,16.3,9.9,9.4,-3.9,/,18.4,-7.2,4.6,7.1,-0.7,-9.6,-13.8,-16.0,-16.7,-11.0,-12.5,/,5.1,-6.0

,,,,利用外资,/,/,/,-43.6,-55.1,3.7,-20.8,57.1,-131.8,88.4,-11.8,-32.9,111.8,-23.9,/,3.8,60.3,-35.2,-59.1,78.2,-38.9,-33.9,-41.5,-33.1,-66.2,-4.9,/,-17.5,-19.8

,,,,全国政府性基金收入,/,/,/,6.2,1.2,-18.4,-20.4,-18.5,-6.0,-19.5,-7.5,1.4,-17.6,-24.0,/,-17.2,-12.7,-2.7,-1.9,-19.2,-31.3,-35.8,-19.2,-34.4,-22.2,-27.2,/,-9.2,-20.6

,,,,中央,/,/,/,164.1,28.0,15.7,-41.5,-15.1,16.6,-28.7,14.8,12.5,6.0,6.1,/,-22.6,-25.5,24.6,9.2,109.5,-32.9,-23.5,39.1,9.4,-27.5,3.6,/,7.1,3.0

,,,,地方本级,/,/,/,3.8,0.4,-20.3,-18.3,-18.8,-7.2,-18.7,-9.4,0.6,-18.9,-26.1,/,-17.2,-12.2,-3.8,-2.9,-24.0,-31.3,-36.6,-22.2,-36.3,-21.9,-28.7,/,-10.1,-21.6

,,,③货币,M1,5.9,6.7,5.9,1.3,1.3,1.9,2.1,2.2,2.3,3.1,4.7,5.3,5.1,5.8,6.7,3.7,4.6,5.8,6.1,6.4,6.7,5.8,4.6,5.1,4.7,4.7,-1.9,/,3.7

,,,,M2,8.7,12.6,8.7,9.7,10.0,10.3,10.3,10.6,10.7,11.3,11.6,12.4,12.7,12.9,12.6,11.8,12.4,11.8,12.2,12.1,12.0,11.4,11.1,10.5,9.7,9.2,9.8,/,11.8

,,,,新增社融(万亿),6.5,6.0,6.5,1.9,2.5,1.8,4.1,3.1,0.5,4.2,1.6,1.2,5.4,3.2,6.0,1.3,2.0,0.9,2.5,3.5,0.8,5.2,2.8,0.9,4.7,1.2,6.2,35.6,32.0

,,,,新增人民币贷款(万亿),4.8,4.9,4.8,1.1,1.1,0.5,2.5,1.3,0.0,3.2,1.2,0.4,3.9,1.8,4.9,1.4,1.1,0.4,1.3,2.6,0.4,3.1,1.8,0.4,3.2,0.9,4.2,22.2,20.9

,,,,企业债券融资(千亿),4.8,1.6,4.8,-2.7,1.4,1.2,0.7,2.8,1.3,2.2,-2.1,2.9,3.4,3.7,1.6,-4.9,0.6,2.4,1.5,0.3,1.0,2.3,0.4,3.7,3.8,3.6,5.8,16.3,20.5

,,,,企业境内股票融资(千亿),0.4,1.0,0.4,0.5,0.4,0.3,0.3,1.0,0.8,0.7,0.8,1.0,0.6,0.6,1.0,1.4,0.8,0.8,1.3,1.0,1.4,0.6,0.3,1.2,1.0,0.6,1.4,7.9,11.8

,,,,政府债券(千亿),2.9,4.1,2.9,9.3,11.5,15.6,9.9,11.8,4.1,5.4,5.6,4.5,6.0,8.1,4.1,2.8,6.5,2.8,3.0,5.5,4.0,16.2,10.6,3.9,7.1,2.7,6.0,96.0,71.2

,,,,中长期企业贷款(万亿),3.3,3.5,3.3,0.9,0.4,0.4,1.3,0.6,0.3,1.6,0.8,0.7,2.1,1.1,3.5,1.2,0.7,0.5,0.7,1.3,0.3,1.4,0.6,0.3,1.3,0.5,2.1,13.6,11.1

,,,,中长期居民户贷款(千亿),6.3,2.2,6.3,1.5,2.3,0.7,5.5,1.6,-0.7,4.6,1.7,-1.2,6.3,0.9,2.2,1.9,2.1,0.3,2.7,3.5,1.5,4.2,1.0,-0.3,3.7,-0.5,7.4,25.5,27.5

,,中观,①基建,广义基建投资,/,/,/,10.7,5.4,5.6,6.8,6.2,5.3,11.7,8.8,7.9,9.9,12.2,/,10.4,13.9,12.8,15.4,16.3,11.5,12.0,7.9,4.3,11.8,8.6,/,8.2,11.5

,,,,电力等领域,/,/,/,12.7,19.8,25.0,17.5,32.7,15.7,25.7,35.9,28.6,20.4,25.4,/,17.1,25.2,26.5,14.4,34.2,15.1,24.1,7.8,2.3,24.4,11.7,/,23.0,19.3

,,,,狭义基建投资,/,/,/,6.8,5.0,3.7,5.0,3.9,4.6,6.4,4.9,7.9,8.7,9.0,/,14.3,10.6,9.4,14.2,10.5,9.1,8.2,7.2,3.0,8.8,8.1,/,5.9,9.4

,,,,交通运输等,/,/,/,7.7,8.2,7.8,13.4,8.9,15.5,22.2,3.4,6.7,8.7,9.2,/,22.7,22.7,8.3,9.3,13.2,2.1,-1.2,5.5,3.7,8.9,10.5,/,10.5,9.1

,,,,铁路,/,/,/,57.0,-0.6,42.4,13.9,13.5,44.0,30.6,22.7,1.9,17.4,17.8,/,-0.7,32.7,12.3,19.2,-7.3,-7.5,-7.7,9.3,-18.5,1.7,-8.0,/,25.2,1.8

,,,,道路,/,/,/,-5.6,-2.2,-4.7,-6.2,-3.2,1.3,-0.4,0.6,0.1,10.6,5.9,/,19.8,-4.3,6.5,10.8,10.0,-0.2,0.1,-2.2,-5.7,0.2,8.2,/,-0.7,3.7

,,,,水利,/,/,/,5.2,0.7,12.9,5.6,-15.0,-4.3,4.7,13.5,11.5,15.5,3.0,/,8.7,8.1,8.9,18.8,19.4,25.8,15.1,11.3,16.4,2.6,22.5,/,5.2,13.6

,,,,生态环保,/,/,/,-6.2,-9.0,0.2,-5.3,19.8,-7.5,-4.1,-9.5,3.4,0.8,7.7,/,-7.3,0.8,16.1,42.5,-1.3,22.3,12.1,4.9,-4.8,8.8,-3.3,/,-2.9,6.0

,,,,公共设施,/,/,/,16.2,-5.3,-10.4,-4.7,-8.9,-6.6,-2.2,2.0,-0.9,5.3,11.2,/,-3.0,2.3,11.9,22.2,11.1,16.5,18.7,9.9,5.3,10.8,4.3,/,-0.8,10.1

,,,,新开工计划投资,/,/,/,-58.2,3.2,-23.5,-20.8,-16.5,-14.3,-12.6,-37.1,-11.5,5.0,11.8,/,19.3,0.0,37.5,5.0,31.7,13.6,22.0,10.3,1.3,52.1,62.8,/,-17.6,20.2

,,,,建筑业PMI,53.9,56.4,53.9,56.9,55.0,53.5,56.2,53.8,51.2,55.7,58.2,63.9,65.6,60.2,56.4,54.4,55.4,58.2,56.5,60.2,59.2,56.6,52.2,52.7,58.1,57.6,55.4,/,54.4

,,,,新订单指数,46.7,57.4,46.7,50.6,48.6,49.2,50.0,48.5,46.3,48.7,49.5,53.5,50.2,62.1,57.4,48.8,46.9,48.9,53.4,51.8,51.1,50.8,46.4,45.3,51.2,55.1,53.3,/,48.8

,,,,业务活动预期指数,61.9,68.2,61.9,65.7,62.6,61.4,61.8,60.3,60.5,60.3,62.1,64.1,63.7,65.8,68.2,61.5,59.6,64.2,62.9,62.7,61.0,63.1,57.9,57.0,60.3,66.0,64.4,/,61.5

,,,,投入品价格指数,52.0,55.3,52.0,51.4,53.1,49.9,54.7,48.4,50.7,51.8,44.7,48.1,54.4,55.3,55.3,51.2,48.7,52.3,53.4,52.4,45.0,48.7,52.4,60.3,61.4,58.4,53.6,/,51.2

,,,,销售价格指数,50.4,52.8,50.4,51.7,51.3,50.0,51.5,50.4,52.0,51.6,46.9,51.5,50.9,53.6,52.8,50.0,50.9,49.8,51.4,52.0,50.2,50.3,51.5,53.2,54.4,53.4,53.8,/,50.0

,,,,从业人员指数,50.1,53.1,50.1,51.7,48.2,46.4,46.3,44.7,45.2,47.2,48.5,48.3,51.3,58.6,53.1,45.7,47.1,47.8,47.7,48.3,47.7,48.3,45.5,43.1,50.1,55.8,49.2,/,45.7

,,,②地产,房地产投资,/,/,/,-12.5,-10.6,-11.3,-11.3,-11.0,-12.2,-10.3,-10.5,-7.3,-5.9,-5.7,/,-23.7,-26.6,-21.1,-21.7,-19.5,-17.9,-19.8,-19.1,-10.1,-2.4,3.7,/,-9.6,-10.0

,,,,销售面积,/,/,/,-12.7,-10.3,-11.0,-10.1,-12.2,-15.5,-18.2,-3.0,5.5,0.1,-3.6,/,-31.5,-41.4,-31.3,-33.0,-25.1,-35.9,-18.3,-31.8,-39.0,-17.7,-9.6,/,-8.5,-24.3

,,,,新开工面积,/,/,/,-10.4,4.9,-21.1,-14.6,-23.6,-25.9,-30.3,-27.3,-27.3,-29.1,-9.4,/,-44.3,-50.9,-35.2,-45.3,-44.7,-45.8,-45.1,-41.8,-44.2,-22.2,-12.2,/,-20.4,-39.4

,,,,施工面积,/,/,/,-7.2,3.7,-25.5,-7.1,-32.8,-22.9,-26.8,-41.2,-36.3,-34.1,-4.4,/,-48.2,-51.5,-34.6,-44.7,-44.8,-43.4,-48.1,-39.7,-38.7,-21.5,1.8,/,-7.2,-7.2

,,,,竣工面积,/,/,/,15.3,12.2,13.3,25.3,10.6,33.1,16.3,24.4,42.0,32.0,8.0,/,-6.6,-21.6,-9.4,-2.9,-7.1,-36.2,-40.7,-31.3,-14.2,-15.5,-9.8,/,17.0,-15.0

,,,,拿地面积,/,/,/,/,/,/,/,/,/,/,/,/,/,/,/,-51.6,-58.5,-53.0,-56.6,-65.0,-47.3,-52.8,-43.1,-57.3,-41.0,-42.3,/,/,-53.4

,,,,土地购置费,/,/,/,-17.2,-6.9,-3.4,-10.8,-8.9,-10.5,-8.8,-7.0,-5.2,-5.4,16.4,/,15.6,-13.7,-11.7,-8.0,-8.7,-0.6,1.1,-12.2,-11.5,-6.2,11.3,/,-5.0,-5.7

,,,,土地出让收入,/,/,/,1.8,-1.5,-25.4,-21.3,-22.2,-10.1,-24.3,-13.0,-0.7,-23.2,-29.0,/,-19.3,-13.4,-3.8,-4.9,-26.4,-33.2,-39.7,-24.0,-37.9,-22.8,-29.5,/,-13.2,-23.3

,,,③制造业,制造业,/,/,/,8.2,7.1,6.2,7.9,7.1,4.3,6.0,5.1,5.3,6.2,8.1,/,7.4,6.2,6.9,10.6,10.7,7.5,9.9,7.1,6.4,11.9,20.9,/,6.5,9.1

,,,,化学,/,/,/,14.4,12.6,12.7,15.2,10.0,12.8,9.0,16.8,8.9,20.7,17.2,/,10.7,14.7,29.0,31.8,27.9,20.3,20.0,6.7,16.6,15.9,16.2,/,13.4,18.8

,,,,有色金属,/,/,/,26.1,20.0,8.8,15.4,-0.7,-8.4,32.6,2.5,5.1,6.4,16.2,/,30.3,5.8,32.0,21.5,19.3,13.5,3.1,16.6,17.9,2.4,19.6,/,12.5,15.7

,,,,黑色金属,/,/,/,-20.7,27.0,4.8,2.7,8.6,8.6,1.6,16.8,-6.4,-9.4,-8.4,/,13.3,-27.7,-15.8,-3.0,7.9,2.5,5.8,-5.7,-4.8,13.1,-3.6,/,0.2,-0.1

,,,,石油,/,/,/,3.5,-20.7,-3.4,-8.1,-15.0,-28.0,-26.8,-26.8,-23.1,-13.5,-42.4,/,-46.2,-25.1,-14.3,-5.9,-22.9,8.8,-25.8,1.6,12.9,4.1,52.4,/,-18.9,-10.7

,,,④新能源,电源投资,/,/,/,16.6,19.0,59.0,16.5,13.3,57.0,35.2,97.6,49.9,71.4,43.5,/,37.5,35.4,39.0,27.7,65.2,32.3,37.3,7.6,11.8,8.9,-1.9,/,30.1,22.8

,,,,风电,/,/,/,21.2,-1.0,98.8,12.0,31.3,70.1,17.5,163.8,30.2,15.2,15.3,/,/,-9.5,-26.3,-40.7,15.5,-29.5,-16.9,-60.0,-18.9,-40.3,-27.5,/,27.5,-24.3

,,,,光伏,/,/,/,/,20.9,89.0,17.5,3.6,85.2,65.3,100.8,116.7,154.3,201.1,/,/,195.8,223.7,394.1,494.1,446.2,362.5,440.9,264.3,213.3,154.1,/,/,290.1

,,,,火电,/,/,/,12.1,9.4,2.2,32.8,-4.0,41.4,15.5,34.6,8.8,17.3,-7.1,/,23.6,14.3,20.8,21.0,-5.6,61.1,118.9,52.9,62.9,92.6,32.1,/,15.0,28.4

,,,,风电新增装机(%),/,/,/,96.9,462.4,120.3,52.7,207.5,153.4,129.5,167.3,125.9,112.9,-2.0,/,-38.7,-70.0,-27.1,-64.0,62.6,23.7,-15.3,1.9,109.6,2.4,96.0,/,20.7,11.2

,,,,光伏新增装机(%),/,/,/,151.9,188.4,153.1,79.3,128.5,198.8,88.6,152.3,263.4,369.0,120.9,/,7.9,42.2,53.0,61.8,164.8,93.1,120.3,103.8,118.5,55.7,134.8,/,55.2,28.1

,,,,电网投资,/,/,/,1.7,4.2,24.4,19.5,-45.8,25.4,1.9,12.4,16.2,13.3,1.9,/,-5.4,0.6,-30.9,12.6,1.0,13.2,26.1,-0.8,-12.8,-1.6,37.9,/,5.4,2.0

,,,,新能源汽车销量(%),78.7,-5.5,78.7,46.4,30.5,34.0,27.8,27.0,31.6,35.2,60.2,113.0,34.8,57.3,-5.5,53.3,74.8,86.1,107.6,97.9,119.1,133.2,105.7,44.9,114.5,204.4,140.8,37.9,95.6

,,,⑤产业链,水泥产量,/,/,/,-0.9,1.6,-4.0,-7.2,-2.0,-5.7,-1.5,-0.4,1.4,10.4,-0.4,/,-12.3,-4.7,0.4,-13.1,1.0,-7.0,-12.9,-17.0,-18.9,-5.6,-17.4,/,-0.7,-10.8

,,,,玻璃产量,/,/,/,5.7,3.5,-1.0,-6.0,-7.2,-5.4,-7.6,-9.4,-7.6,-7.9,/,/,-6.3,-5.6,-3.4,-0.9,1.4,-0.9,-0.1,-0.2,-1.4,2.2,/,/,-3.9,-3.7

,,,,钢材产量,/,/,/,1.5,4.2,3.0,5.5,11.4,14.5,5.4,-1.3,5.0,8.1,4.8,/,-2.6,7.1,11.3,-1.5,12.5,-5.2,-2.3,-2.3,-5.8,-3.2,-6.1,/,5.2,-0.8

,,,,挖掘机产量,/,/,/,-4.6,-29.5,-34.6,-35.5,-37.4,-33.9,-15.3,-25.9,36.7,3.7,-34.9,/,-34.9,-15.3,-9.9,10.0,-18.5,-3.2,-3.4,-30.4,-58.9,-30.3,-11.9,/,-23.5,-21.7

,,,,挖掘机国内销量,57.7,-58.5,57.7,24.0,-48.0,-40.1,-40.5,-37.7,-44.7,-44.7,-45.9,-40.7,-47.7,-32.6,-58.5,-60.1,2.7,-10.0,-26.3,-24.5,-24.9,-35.0,-44.8,-61.0,-63.6,-30.6,-48.3,-40.8,-44.6

,,,,建筑装潢材料零售额,/,/,/,-7.5,-10.4,-4.8,-8.2,-11.4,-11.2,-6.8,-14.6,-11.2,-4.7,-0.9,/,-8.9,-10.0,-8.7,-9.1,-8.1,-7.8,-4.9,-7.8,-11.7,0.4,6.2,/,-7.8,-6.2

,,,,石油沥青产量,/,/,/,-1.7,10.6,4.2,3.6,4.9,6.3,3.9,3.1,1.5,-4.0,-20.2,/,-19.5,-26.2,-32.5,-28.1,-23.2,-26.6,-37.1,-32.6,-35.2,-32.7,-29.3,/,1.1,-29.6

,,,⑥一带一路,海外工程新签,,-27.1,,56.6,-22.0,-21.6,-1.9,11.9,28.2,-1.4,-19.4,13.6,12.7,6.9,-27.1,7.4,15.2,48.8,2.7,-6.2,-14.8,-8.1,50.4,-16.4,-27.7,-3.7,-1.2,9.5,2.1

,,,,非金融类FDI,,33.5,,/,42.4,48.1,100.6,206.7,15.2,31.0,/,/,-18.1,19.5,33.5,-21.7,5.0,23.1,30.0,-14.1,7.6,-14.4,0.0,0.0,53.3,-6.6,11.9,/,3.3

,,,,新签,,-44.3,,/,50.9,36.2,30.9,437.2,0.6,-13.4,/,/,82.1,-13.0,-44.3,0.0,-21.3,58.5,46.7,0.2,-1.4,11.0,0.0,0.0,-56.6,9.2,29.9,/,-3.3

,,,,海外工程营业额,,6.8,,19.8,-3.8,9.1,21.6,4.8,1.9,4.0,-0.1,-6.6,28.7,14.6,6.8,4.2,-6.1,61.2,-9.5,-2.2,5.8,17.2,5.4,12.4,-9.4,1.3,-8.2,8.8,4.3

,,,,数据来源：Wind，国泰君安证券研究,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,订单数据总表,,,表2：中国电建、中国建筑、中国化学、中国中冶月度订单数据,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,公司,累计(%),,单月(%),,,,,,,,,,,,,,,,,,,,,,,,,年度(%),

,,,,,2024,2023,2024,2023,,,,,,,,,,,,2022,,,,,,,,,,,,2023,2022

,,,,,1,1,1,12,11,10,9,8,7,6,5,4,3,2,1,12,11,10,9,8,7,6,5,4,3,2,1,,

,,,,中国电建,15,37,15,123,85,-51,-6,32,21,-19,45,-42,18,51,37,-52,-2,140,103,25,-14,129,84,121,12.7,0,3.1,13.2,29.3

,,,,中国建筑,13,12,13,4.1,3.6,4,27.2,5,31,3,7,1,10,60,12,-9,14,49,11,28,-3,15.1,4,21.7,15.7,-13.5,13.1,10.8,10.6

,,,,中国化学,53,-35,53,-20,-30,-55,147,-26,-47,91,8,0,3,71,-35,4,-53,-63,65,73,119,-48.7,-10.3,29.1,97.6,97.3,83,10.0,10.1

,,,,中国中冶,-4,-4,-4,-27,-3,-12,-10,-19,-32,70,27,10,19,-9,-4,36,7,31,54,30,-12,0.8,-12.4,6.8,12.1,25.5,6.4,5.9,11.5

,,,,数据来源：公司公告，国泰君安证券研究,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,表3：中国铁建、中国中铁、中海地产权益销售额增速,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,公司,累计(%),,单月(%),,,,,,,,,,,,,,,,,,,,,,,,,年度(%),

,,,,,2024,2023,2024,,2023,,,,,,,,,,,,2022,,,,,,,,,,,2023,2022

,,,,,2,2,2,1,12,11,10,9,8,7,6,5,4,3,2,1,12,11,10,9,8,7,6,5,4,3,2,,

,,,,中国铁建,-49.7,10.3,-56.8,-36.3,12.7,-37.9,-4.98,-22.3,-39.2,-21.1,-43.2,-1.67,299,153,428,-55.6,-17.4,52.6,47.2,29.4,84.0,9.34,-6.29,-32.4,-66.7,-72.8,-82.9,-2.7,-9.8

,,,,中国中铁,-69.7,213.8,-98.3,-29.5,-6.6,-71.9,-60.9,-94.6,41.4,-33.0,-18.6,131,274,70,241,183,79,127,103,113,8.0,50.9,-37.3,-68.9,-74.2,-29.4,-17.6,-5.8,5.1

,,,,中海地产,-52.4,45.2,-68.5,-19.0,-35.0,-10.0,-20.9,33.2,-21.6,-31.6,-21.4,16.8,38.7,118,3462,-51.4,12.1,-26.9,191,-27.9,0.35,28.1,-41.8,-34.6,-26.0,-34.5,-96.7,4.9,-19.5

,,,,数据来源：中指研究院微信公众号,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,表4：中国铁建、中国中铁、中海地产权益拿地金额,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,公司,累计(亿元),,单月(亿元),,,,,,,,,,,,,,,,,,,,,,,,,年度(亿元),

,,,,,2024,2023,2024,,2023,,,,,,,,,,,,2022,,,,,,,,,,,2023,2022

,,,,,2,2,2,1,12,11,10,9,8,7,6,5,4,3,2,1,12,11,10,9,8,7,6,5,4,3,2,,

,,,,中国铁建,49,7,29,20,33,3,98,23,43,93,17,18,66,3,7,0,46,-8,63,18,17,19,124,47,16,29,,404,371

,,,,中国中铁,17,2,9,8,124,4,-6,8,39,3,0,18,20,0,0,2,0,-1,0,15,0,28,63,16,12,8,18,212,165

,,,,中海地产,10,0,10,0,181,23,291,235,0,0,294,35,0,42,0,0,0,60,60,163,98,15,111,53,106,28,57,1101,751

,,,,数据来源：中指研究院微信公众号,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,表5：中国中铁、中国铁建、中国建筑季度地产数据,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,公司,项目,,,累计(%),,,,,,,,年度(%),,,,,,,,,,,,,,,,,

,,,,,,,,2023,,,,2022,,,,2023,2022,,,,,,,,,,,,,,,,

,,,,,,,,Q4,Q3,Q2,Q1,Q4,Q3,Q2,Q1,,,,,,,,,,,,,,,,,,

,,,,中国中铁,新增土地储备(万m²),,,9,-87,-49,-57,-41,-90,-81,85,-38,-75,,,,,,,,,,,,,,,,

,,,,,开工面积(万m²),,,-52,-80,-9,0,71,46,-74,3,-41,19,,,,,,,,,,,,,,,,

,,,,,签约面积(万m²),,,-53,-35,30,111,133,68,-30,-23,-19,36,,,,,,,,,,,,,,,,

,,,,,签约金额(亿元),,,-34,-44,32,138,141,55,-32,-28,-7,30,,,,,,,,,,,,,,,,

,,,,中国铁建,新增土地储备(万m²),,,5,25,-71,-44,-38,-70,-43,-55,-52,-44,,,,,,,,,,,,,,,,

,,,,,开工面积(万m²),,,30,-22,27,-20,-37,30,-35,48,-8,-8,,,,,,,,,,,,,,,,

,,,,,签约面积(万m²),,,-25,-24,-1,74,-8,12,-18,-56,-16,-16,,,,,,,,,,,,,,,,

,,,,,签约金额(亿元),,,-25,-28,23,83,16,39,-34,-61,-10,-10,,,,,,,,,,,,,,,,

,,,,中国建筑,新增土地储备(万m²),,,97,-30,-44,-21,-43,-47,42,-69,-3,-33,,,,,,,,,,,,,,,,

,,,,,开工面积(万m²),,,-6,3,6,11,2,-21,-21,-39,4,-3,,,,,,,,,,,,,,,,

,,,,,签约面积(万m²),,,28,7,3,83,6,7,-3,-33,8,-20,,,,,,,,,,,,,,,,

,,,,,签约金额(亿元),,,-15,-6,9,75,-9,-18,-24,-33,12,-5,,,,,,,,,,,,,,,,

,,,,数据来源：wind,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,表6：重点公司季度订单数据,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,公司,季度(%),,,,,,,,年度(%),,,,,,,,,,,,,,,,,,,,

,,,,,2023,,,,2022,,,,2023,2022,2021,,,,,,,,,,,,,,,,,,

,,,,,Q4,Q3,Q2,Q1,Q4,Q3,Q2,Q1,,,,,,,,,,,,,,,,,,,,,

,,,,建筑业增加值,5.7,5.1,5.8,6.0,3.2,6.7,6.6,9.2,6.1,5.9,8.7,,,,,,,,,,,,,,,,,,

,,,,建筑业新签合同,-7.9,-5.5,-1.4,9.3,5.7,12.3,5.2,2.1,-2.8,6.4,6.0,,,,,,,,,,,,,,,,,,

,,,,中国电建,38.0,9.0,-14.7,30.2,-9.1,41.6,118.3,7.0,13.2,29.3,15.9,,,,,,,,,,,,,,,,,,

,,,,中国建筑,3.8,20.9,3.7,20.9,9.3,12.1,13.5,7.7,10.8,12.7