中商官网
研究报告
中国移动（HK0941）
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) |
| 1999 | 38623000000.0000 | 28447000000.0000 | 6444000000.0000 | 4797000000.0000 | 87435000000.0000 | 30343000000.0000 | 57092000000.0000 |
| 2000 | 64984000000.0000 | 51154000000.0000 | 26393000000.0000 | 18027000000.0000 | 156438000000.0000 | 72661000000.0000 | 83777000000.0000 |
| 2001 | 100331000000.0000 | 82271000000.0000 | 41717000000.0000 | 28015000000.0000 | 173749000000.0000 | 61938000000.0000 | 111811000000.0000 |
| 2002 | 128561000000.0000 | 110299000000.0000 | 48978000000.0000 | 32601000000.0000 | 286021000000.0000 | 112565000000.0000 | 173456000000.0000 |
| 2003 | 158604000000.0000 | 140822000000.0000 | 52959000000.0000 | 35556000000.0000 | 307303000000.0000 | 108318000000.0000 | 198985000000.0000 |
| 2004 | 192381000000.0000 | 176448000000.0000 | 60951000000.0000 | 41749000000.0000 | 368752000000.0000 | 135348000000.0000 | 233404000000.0000 |
| 2005 | 243041000000.0000 | 224508000000.0000 | 78264000000.0000 | 53549000000.0000 | 421027000000.0000 | 147920000000.0000 | 273107000000.0000 |
| 2006 | 295358000000.0000 | 274124000000.0000 | 96176000000.0000 | 66026000000.0000 | 494676000000.0000 | 175303000000.0000 | 319373000000.0000 |
| 2007 | 356959000000.0000 | 333129000000.0000 | 129238000000.0000 | 87062000000.0000 | 563493000000.0000 | 189254000000.0000 | 374239000000.0000 |
| 2008 | 411810000000.0000 | 386905000000.0000 | 149523000000.0000 | 112627000000.0000 | 658427000000.0000 | 217776000000.0000 | 440651000000.0000 |
| 2009 | 452103000000.0000 | 427250000000.0000 | 153836000000.0000 | 115166000000.0000 | 751368000000.0000 | 243734000000.0000 | 507634000000.0000 |
| 2010 | 485231000000.0000 | 459448000000.0000 | 159071000000.0000 | 119640000000.0000 | 861935000000.0000 | 284532000000.0000 | 577403000000.0000 |
| 2011 | 527999000000.0000 | 499278000000.0000 | 166582000000.0000 | 125870000000.0000 | 952558000000.0000 | 302139000000.0000 | 650419000000.0000 |
| 2012 | 581835000000.0000 | 505338000000.0000 | 171300000000.0000 | 129274000000.0000 | 1052109000000.0000 | 326800000000.0000 | 725309000000.0000 |
| 2013 | 630177000000.0000 | 524089000000.0000 | 158579000000.0000 | 121692000000.0000 | 1167392000000.0000 | 376668000000.0000 | 790724000000.0000 |
| 2014 | 651509000000.0000 | 537669000000.0000 | 142522000000.0000 | 109218000000.0000 | 1348035000000.0000 | 459052000000.0000 | 888983000000.0000 |
| 2015 | 668335000000.0000 | 536702000000.0000 | 143734000000.0000 | 108539000000.0000 | 1427895000000.0000 | 507527000000.0000 | 920368000000.0000 |
| 2016 | 708421000000.0000 | 560207000000.0000 | 144462000000.0000 | 108741000000.0000 | 1520994000000.0000 | 538856000000.0000 | 982138000000.0000 |
| 2017 | 740514000000.0000 | 598748000000.0000 | 148137000000.0000 | 114279000000.0000 | 1522113000000.0000 | 533232000000.0000 | 988881000000.0000 |
| 2018 | 736819000000.0000 | 670588000000.0000 | 153895000000.0000 | 117781000000.0000 | 1535910000000.0000 | 480101000000.0000 | 1055809000000.0000 |
| 2019 | 745917000000.0000 | 673352000000.0000 | 142133000000.0000 | 106641000000.0000 | 1629240000000.0000 | 521951000000.0000 | 1107289000000.0000 |
| 2020 | 768070000000.0000 | 694970000000.0000 | 142359000000.0000 | 107843000000.0000 | 1727882000000.0000 | 575110000000.0000 | 1152772000000.0000 |
| 2021 | 848258000000.0000 | 752175000000.0000 | 152184000000.0000 | 116148000000.0000 | 1841327000000.0000 | 631035000000.0000 | 1210292000000.0000 |
| 2022 | 937259000000.0000 | 814516000000.0000 | 162872000000.0000 | 125459000000.0000 | 1935538000000.0000 | 634115000000.0000 | 1301423000000.0000 |
| 2023 | 1009309000000.0000 | 866502000000.0000 | 170531000000.0000 | 131766000000.0000 | 1992657000000.0000 | 646672000000.0000 | 1345985000000.0000 |
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) |
| 1999 | 73.65 | -- | 7.37 | 8.4 | 49.16 | -- | 0.44 |
| 2000 | 78.72 | -- | 16.87 | 21.52 | 16.70 | -- | 0.42 |
| 2001 | 82.00 | -- | 24.01 | 25.06 | 17.55 | -- | 0.58 |
| 2002 | 85.80 | -- | 17.12 | 18.82 | 11.51 | -- | 0.45 |
| 2003 | 88.79 | -- | 17.23 | 17.89 | 8.67 | -- | 0.52 |
| 2004 | 91.72 | -- | 16.53 | 17.91 | 6.38 | -- | 0.52 |
| 2005 | 92.37 | -- | 18.59 | 19.63 | 7.84 | -- | 0.58 |
| 2006 | 92.81 | -- | 19.44 | 20.7 | 7.06 | -- | 0.60 |
| 2007 | 93.32 | -- | 22.94 | 23.29 | 7.23 | -- | 0.63 |
| 2008 | 93.95 | -- | 22.71 | 25.6 | 7.13 | -- | 0.63 |
| 2009 | 94.50 | -- | 20.47 | 22.73 | 6.46 | -- | 0.60 |
| 2010 | 94.69 | -- | 18.46 | 20.77 | 6.07 | -- | 0.56 |
| 2011 | 94.56 | -- | 17.49 | 19.39 | 3.62 | -- | 0.55 |
| 2012 | 86.85 | -- | 16.28 | 17.87 | 10.63 | -- | 0.55 |
| 2013 | 83.17 | -- | 13.58 | 15.43 | 11.59 | -- | 0.54 |
| 2014 | 82.53 | -- | 10.57 | 12.31 | 12.25 | -- | 0.48 |
| 2015 | 80.30 | -- | 10.07 | 11.83 | 13.17 | -- | 0.47 |
| 2016 | 79.08 | -- | 9.50 | 11.11 | 16.78 | -- | 0.47 |
| 2017 | 80.86 | -- | 9.73 | 11.59 | 13.87 | -- | 0.49 |
| 2018 | 91.01 | -- | 10.02 | 11.19 | 7.48 | -- | 0.48 |
| 2019 | 90.27 | -- | 8.72 | 9.66 | 9.89 | -- | 0.46 |
| 2020 | 90.48 | -- | 8.24 | 9.39 | 9.09 | -- | 0.44 |
| 2021 | 88.67 | -- | 8.26 | 9.63 | 9.42 | -- | 0.46 |
| 2022 | 86.90 | -- | 8.41 | 9.67 | 10.49 | -- | 0.48 |
| 2023 | 85.85 | -- | 8.56 | 9.82 | 11.87 | -- | 0.51 |
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 |
| 1999 | 34.70 | 65.30 | -- | -- |
| 2000 | 46.45 | 53.55 | -- | -- |
| 2001 | 35.65 | 64.35 | -- | -- |
| 2002 | 39.36 | 60.64 | -- | -- |
| 2003 | 35.25 | 64.75 | -- | -- |
| 2004 | 36.70 | 63.30 | -- | -- |
| 2005 | 35.13 | 64.87 | -- | -- |
| 2006 | 35.44 | 64.56 | -- | -- |
| 2007 | 33.59 | 66.41 | -- | -- |
| 2008 | 33.08 | 66.92 | -- | -- |
| 2009 | 32.44 | 67.56 | -- | -- |
| 2010 | 33.01 | 66.99 | -- | -- |
| 2011 | 31.72 | 68.28 | -- | -- |
| 2012 | 31.06 | 68.94 | -- | -- |
| 2013 | 32.27 | 67.73 | -- | -- |
| 2014 | 34.05 | 65.95 | -- | -- |
| 2015 | 35.54 | 64.46 | -- | -- |
| 2016 | 35.43 | 64.57 | -- | -- |
| 2017 | 35.03 | 64.97 | -- | -- |
| 2018 | 31.26 | 68.74 | -- | -- |
| 2019 | 32.04 | 67.96 | -- | -- |
| 2020 | 33.28 | 66.72 | -- | -- |
| 2021 | 34.27 | 65.73 | -- | -- |
| 2022 | 32.76 | 67.24 | -- | -- |
| 2023 | 32.45 | 67.55 | -- | -- |
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) |
| 1999 | 10176000000.0000 | -- | 9667000000.0000 | -424000000.0000 |
| 2000 | 13830000000.0000 | -- | 13750000000.0000 | -182000000.0000 |
| 2001 | 18060000000.0000 | -- | 22989000000.0000 | 883000000.0000 |
| 2002 | 18262000000.0000 | -- | 34520000000.0000 | 1139000000.0000 |
| 2003 | 17782000000.0000 | -- | 46161000000.0000 | 1292000000.0000 |
| 2004 | 15933000000.0000 | -- | 56088000000.0000 | 665000000.0000 |
| 2005 | 18533000000.0000 | -- | 70568000000.0000 | -269000000.0000 |
| 2006 | 21234000000.0000 | -- | 81427000000.0000 | -1094000000.0000 |
| 2007 | 23830000000.0000 | -- | 85631000000.0000 | -2190000000.0000 |
| 2008 | 24905000000.0000 | -- | 91469000000.0000 | -4452000000.0000 |
| 2009 | 24853000000.0000 | -- | 101659000000.0000 | -4697000000.0000 |
| 2010 | 25783000000.0000 | -- | 110754000000.0000 | -4756000000.0000 |
| 2011 | 28721000000.0000 | -- | 125785000000.0000 | -7848000000.0000 |
| 2012 | 76497000000.0000 | -- | 132104000000.0000 | -12271000000.0000 |
| 2013 | 106088000000.0000 | -- | 139075000000.0000 | -14958000000.0000 |
| 2014 | 113840000000.0000 | -- | 193190000000.0000 | -15783000000.0000 |
| 2015 | 131633000000.0000 | -- | 211637000000.0000 | -15397000000.0000 |
| 2016 | 148214000000.0000 | -- | 217553000000.0000 | -15770000000.0000 |
| 2017 | 141766000000.0000 | -- | 235293000000.0000 | -15673000000.0000 |
| 2018 | 66231000000.0000 | -- | 248093000000.0000 | -15741000000.0000 |
| 2019 | 72565000000.0000 | -- | 285336000000.0000 | -12314000000.0000 |
| 2020 | 73100000000.0000 | -- | 278830000000.0000 | -11345000000.0000 |
| 2021 | 96083000000.0000 | -- | 311725000000.0000 | -14050000000.0000 |
| 2022 | 122743000000.0000 | -- | 330234000000.0000 | -13399000000.0000 |
| 2023 | 142807000000.0000 | -- | 351465000000.0000 | -17404000000.0000 |