中广核技(000881)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
1995 544000000.0000 29725300.0000 31556900.0000 22015000.0000 545000000.0000 411000000.0000 134000000.0000
1996 462000000.0000 26181400.0000 29591100.0000 27557500.0000 520000000.0000 387000000.0000 133000000.0000
1997 371000000.0000 30516600.0000 30278100.0000 28383100.0000 495000000.0000 333000000.0000 162000000.0000
1998 438000000.0000 32094800.0000 34151800.0000 29576500.0000 748000000.0000 376000000.0000 372000000.0000
1999 526000000.0000 44224500.0000 50005600.0000 45455400.0000 948000000.0000 529000000.0000 420000000.0000
2000 804000000.0000 62116700.0000 62935500.0000 55640700.0000 1308000000.0000 575000000.0000 734000000.0000
2001 1085000000.0000 56184300.0000 57195800.0000 51608100.0000 1607000000.0000 842000000.0000 765000000.0000
2002 967000000.0000 26779300.0000 31528300.0000 29248800.0000 1828000000.0000 1032000000.0000 796000000.0000
2003 1221000000.0000 21642400.0000 23436900.0000 15563800.0000 2447000000.0000 1633000000.0000 814000000.0000
2004 1750000000.0000 31673600.0000 37229800.0000 30246300.0000 2791000000.0000 1954000000.0000 838000000.0000
2005 1733000000.0000 57448200.0000 62222500.0000 37131400.0000 2994000000.0000 2154000000.0000 841000000.0000
2006 1782000000.0000 74156600.0000 74170400.0000 48788600.0000 2935000000.0000 2078000000.0000 857000000.0000
2007 2131000000.0000 19653400.0000 204000000.0000 164000000.0000 3352000000.0000 2374000000.0000 977000000.0000
2008 2501000000.0000 92239900.0000 366000000.0000 309000000.0000 3349000000.0000 2089000000.0000 1260000000.0000
2009 1701000000.0000 192000000.0000 191000000.0000 170000000.0000 4039000000.0000 2595000000.0000 1444000000.0000
2010 1742000000.0000 315000000.0000 318000000.0000 291000000.0000 4821000000.0000 2965000000.0000 1856000000.0000
2011 1722000000.0000 329000000.0000 331000000.0000 286000000.0000 6350000000.0000 4347000000.0000 2003000000.0000
2012 2665000000.0000 342000000.0000 329000000.0000 256000000.0000 6136000000.0000 3924000000.0000 2212000000.0000
2013 1998000000.0000 107000000.0000 156000000.0000 114000000.0000 6131000000.0000 3904000000.0000 2227000000.0000
2014 2030000000.0000 54650700.0000 120000000.0000 103000000.0000 6037000000.0000 3757000000.0000 2280000000.0000
2015 2137000000.0000 237000000.0000 293000000.0000 249000000.0000 2411000000.0000 1196000000.0000 1216000000.0000
2016 3023000000.0000 307000000.0000 364000000.0000 316000000.0000 11096000000.0000 5882000000.0000 5214000000.0000
2017 6369000000.0000 493000000.0000 481000000.0000 425000000.0000 11548000000.0000 5972000000.0000 5575000000.0000
2018 6784000000.0000 342000000.0000 403000000.0000 378000000.0000 11818000000.0000 5768000000.0000 6049000000.0000
2019 7022000000.0000 70450300.0000 157000000.0000 141000000.0000 11428000000.0000 5266000000.0000 6163000000.0000
2020 6652000000.0000 306000000.0000 338000000.0000 293000000.0000 12320000000.0000 5904000000.0000 6416000000.0000
2021 7999000000.0000 343000000.0000 333000000.0000 364000000.0000 13322000000.0000 6647000000.0000 6675000000.0000
2022 6945000000.0000 428000000.0000 420000000.0000 389000000.0000 11974000000.0000 5231000000.0000 6742000000.0000
2023 6353000000.0000 -659000000.0000 -673000000.0000 -744000000.0000 11283000000.0000 5254000000.0000 6030000000.0000
2024 6168000000.0000 -320000000.0000 -336000000.0000 -367000000.0000 10702000000.0000 5154000000.0000 5548000000.0000

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
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)
1995 6.07 5.80 5.79 -- 6.5700 14.25 1.00
1996 5.19 6.41 5.69 -- 4.8200 17.54 0.89
1997 7.82 8.16 6.12 -- 4.2300 18.58 0.75
1998 7.53 7.80 4.57 14.1700 7.8900 19.85 0.59
1999 8.75 9.51 5.27 -- 3.7500 -- 0.55
2000 7.71 7.83 4.81 13.1700 3.0500 -- 0.61
2001 5.35 5.27 3.56 7.5200 3.0600 6.12 0.68
2002 2.79 3.26 1.72 3.8400 1.9500 6.23 0.53
2003 1.80 1.92 0.96 3.0900 1.4300 6.28 0.50
2004 2.06 2.13 1.33 4.9800 1.4900 6.85 0.63
2005 3.29 3.59 2.08 6.0700 1.3000 8.17 0.58
2006 3.76 4.16 2.53 6.8300 1.2500 10.79 0.61
2007 0.38 9.57 6.09 14.8400 1.4300 10.01 0.64
2008 4.00 14.63 10.93 16.3800 1.8900 9.71 0.75
2009 12.17 11.23 4.73 9.8100 1.2200 6.78 0.42
2010 17.39 18.25 6.60 16.4500 1.0800 9.55 0.36
2011 12.78 19.22 5.21 17.2700 1.0300 9.28 0.27
2012 8.52 12.35 5.36 13.7400 1.5900 12.29 0.43
2013 4.80 7.81 2.54 6.8800 1.2400 12.69 0.33
2014 2.46 5.91 1.99 4.6500 1.0400 10.37 0.34
2015 10.76 13.71 12.15 -66.4000 1.1200 6.15 0.89
2016 10.19 12.04 3.28 23.0300 1.7100 3.58 0.27
2017 3.75 7.55 4.17 7.4200 4.4700 4.06 0.55
2018 2.17 5.94 3.41 5.8200 5.1600 3.27 0.57
2019 -1.30 2.24 1.37 1.8000 5.0500 3.16 0.61
2020 2.39 5.08 2.74 4.6200 3.9400 3.19 0.54
2021 1.54 4.16 2.50 2.9300 3.8100 3.82 0.60
2022 0.27 6.05 3.51 3.2000 3.7000 3.32 0.58
2023 -10.56 -10.59 -5.96 -12.3800 4.8400 3.16 0.56
2024 -9.48 -5.45 -3.14 -6.7000 5.0300 2.92 0.58

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
1995 75.41 24.59 1.1800 0.7700
1996 74.42 25.58 1.1100 0.6300
1997 67.27 32.73 1.1500 0.7100
1998 50.27 49.73 1.5700 0.9300
1999 55.80 44.30 1.2500 0.6100
2000 43.96 56.12 1.5700 0.6500
2001 52.40 47.60 1.3100 0.8400
2002 56.46 43.54 1.4500 0.6600
2003 66.73 33.27 1.2300 0.4700
2004 70.01 30.03 1.1700 0.4100
2005 71.94 28.09 1.1600 0.4600
2006 70.80 29.20 1.1900 0.4200
2007 70.82 29.15 1.3100 0.5100
2008 62.38 37.62 1.4600 0.7300
2009 64.25 35.75 1.2100 0.6100
2010 61.50 38.50 1.2900 0.5500
2011 68.46 31.54 1.1000 0.4600
2012 63.95 36.05 1.2000 0.5500
2013 63.68 36.32 1.4100 0.6900
2014 62.23 37.77 1.2000 0.4100
2015 49.61 50.44 1.0500 0.5000
2016 53.01 46.99 1.7400 1.3700
2017 51.71 48.28 1.5800 0.9800
2018 48.81 51.18 1.7200 1.0600
2019 46.08 53.93 1.7200 1.3700
2020 47.92 52.08 1.7300 1.3200
2021 49.89 50.11 1.6700 1.2100
2022 43.69 56.31 1.6900 1.3200
2023 46.57 53.44 1.5400 1.1800
2024 48.16 51.84 1.9100 1.4700

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
1995 511000000.0000 4250800.0000 37325900.0000 8143200.0000
1996 438000000.0000 1908700.0000 31427000.0000 13924600.0000
1997 342000000.0000 4047300.0000 38346900.0000 12643700.0000
1998 405000000.0000 6180000.0000 48661700.0000 13895000.0000
1999 480000000.0000 7703900.0000 61944800.0000 7339400.0000
2000 742000000.0000 11883000.0000 67088100.0000 12228100.0000
2001 1027000000.0000 16265100.0000 107000000.0000 17868500.0000
2002 940000000.0000 19800500.0000 81359400.0000 24709500.0000
2003 1199000000.0000 21478600.0000 130000000.0000 33734300.0000
2004 1714000000.0000 39899300.0000 142000000.0000 48952100.0000
2005 1676000000.0000 43459500.0000 138000000.0000 55167800.0000
2006 1715000000.0000 42326600.0000 155000000.0000 55512500.0000
2007 2123000000.0000 35946100.0000 186000000.0000 54090100.0000
2008 2401000000.0000 33011700.0000 189000000.0000 65510100.0000
2009 1494000000.0000 36435200.0000 193000000.0000 35995300.0000
2010 1439000000.0000 19889000.0000 191000000.0000 59699500.0000
2011 1502000000.0000 16926100.0000 219000000.0000 66630900.0000
2012 2438000000.0000 19367300.0000 231000000.0000 101000000.0000
2013 1902000000.0000 25133800.0000 215000000.0000 87211000.0000
2014 1980000000.0000 22212400.0000 225000000.0000 47576800.0000
2015 1907000000.0000 67283000.0000 154000000.0000 19935200.0000
2016 2715000000.0000 81940300.0000 175000000.0000 29381900.0000
2017 6130000000.0000 159000000.0000 418000000.0000 177000000.0000
2018 6637000000.0000 184000000.0000 455000000.0000 159000000.0000
2019 7113000000.0000 206000000.0000 498000000.0000 167000000.0000
2020 6493000000.0000 232000000.0000 498000000.0000 136000000.0000
2021 7876000000.0000 137000000.0000 680000000.0000 168000000.0000
2022 6926000000.0000 142000000.0000 658000000.0000 128000000.0000
2023 7024000000.0000 139000000.0000 752000000.0000 103000000.0000
2024 6753000000.0000 138000000.0000 770000000.0000 101000000.0000