中国广核(003816)
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) |
| 2013 | 17429000000.0000 | 4865000000.0000 | 6189000000.0000 | 5169000000.0000 | -- | -- | -- |
| 2014 | 20779000000.0000 | 5915000000.0000 | 7529000000.0000 | 6640000000.0000 | 156865000000.0000 | 97465000000.0000 | 59400000000.0000 |
| 2015 | 26840000000.0000 | 7558000000.0000 | 9033000000.0000 | 8044000000.0000 | 268641000000.0000 | 185427000000.0000 | 83214000000.0000 |
| 2016 | 33027000000.0000 | 8453000000.0000 | 9846000000.0000 | 9119000000.0000 | 285223000000.0000 | 205195000000.0000 | 80028000000.0000 |
| 2017 | 45633000000.0000 | 14207000000.0000 | 14168000000.0000 | 12724000000.0000 | 357301000000.0000 | 256401000000.0000 | 100899000000.0000 |
| 2018 | 50828000000.0000 | 14946000000.0000 | 14899000000.0000 | 13682000000.0000 | 368556000000.0000 | 255430000000.0000 | 113126000000.0000 |
| 2019 | 60875000000.0000 | 16588000000.0000 | 16555000000.0000 | 14785000000.0000 | 387975000000.0000 | 252681000000.0000 | 135294000000.0000 |
| 2020 | 70585000000.0000 | 16892000000.0000 | 16850000000.0000 | 14876000000.0000 | 391898000000.0000 | 250268000000.0000 | 141631000000.0000 |
| 2021 | 80679000000.0000 | 18354000000.0000 | 18166000000.0000 | 15724000000.0000 | 400033000000.0000 | 249083000000.0000 | 150950000000.0000 |
| 2022 | 82822000000.0000 | 18846000000.0000 | 18700000000.0000 | 15242000000.0000 | 409016000000.0000 | 251083000000.0000 | 157933000000.0000 |
| 2023 | 82549000000.0000 | 20594000000.0000 | 20531000000.0000 | 17046000000.0000 | 415250000000.0000 | 249946000000.0000 | 165304000000.0000 |
| 2024 | 86804000000.0000 | 21974000000.0000 | 21596000000.0000 | 17444000000.0000 | 426755000000.0000 | 253240000000.0000 | 173514000000.0000 |
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) |
| 2013 | 25.11 | 35.51 | -- | -- | -- | -- | -- |
| 2014 | 27.63 | 36.23 | 4.80 | -- | 1.1200 | 8.91 | 0.13 |
| 2015 | 25.19 | 33.65 | 3.36 | 11.3600 | 1.1200 | 6.17 | 0.10 |
| 2016 | 21.86 | 29.81 | 3.45 | 11.9800 | 1.0400 | 5.53 | 0.12 |
| 2017 | 22.31 | 31.05 | 3.97 | 16.2200 | 1.1200 | 7.61 | 0.13 |
| 2018 | 24.24 | 29.31 | 4.04 | 12.9900 | 1.1900 | 7.79 | 0.14 |
| 2019 | 21.14 | 27.20 | 4.27 | 12.1600 | 1.7900 | 8.62 | 0.16 |
| 2020 | 19.12 | 23.87 | 4.30 | 10.3700 | 2.6600 | 8.68 | 0.18 |
| 2021 | 19.03 | 22.52 | 4.54 | 9.9600 | 3.5600 | 8.22 | 0.20 |
| 2022 | 18.90 | 22.58 | 4.57 | 9.6300 | 3.3500 | 6.42 | 0.20 |
| 2023 | 21.43 | 24.87 | 4.94 | 9.7600 | 2.7600 | 6.17 | 0.20 |
| 2024 | 21.13 | 24.88 | 5.06 | 9.3300 | 2.8000 | 8.26 | 0.20 |
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 |
| 2013 | -- | -- | -- | -- |
| 2014 | 62.13 | 37.87 | 1.7900 | 1.3500 |
| 2015 | 69.02 | 30.98 | 1.0300 | 0.5000 |
| 2016 | 71.94 | 28.06 | 0.6700 | 0.2800 |
| 2017 | 71.76 | 28.24 | 0.9300 | 0.3400 |
| 2018 | 69.31 | 30.69 | 0.9100 | 0.4300 |
| 2019 | 65.13 | 34.87 | 0.9200 | 0.4700 |
| 2020 | 63.86 | 36.14 | 0.8200 | 0.3500 |
| 2021 | 62.27 | 37.73 | 0.8800 | 0.4100 |
| 2022 | 61.39 | 38.61 | 0.9300 | 0.4300 |
| 2023 | 60.19 | 39.81 | 0.9400 | 0.4000 |
| 2024 | 59.34 | 40.66 | 0.9000 | 0.3600 |
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) |
| 2013 | 13053000000.0000 | 4107300.0000 | 1162000000.0000 | 2751000000.0000 |
| 2014 | 15037000000.0000 | 4048600.0000 | 1657000000.0000 | 3139000000.0000 |
| 2015 | 20078000000.0000 | 176000000.0000 | 2409000000.0000 | 2568000000.0000 |
| 2016 | 25807000000.0000 | 100000000.0000 | 2166000000.0000 | 4054000000.0000 |
| 2017 | 35453000000.0000 | 92234500.0000 | 2283000000.0000 | 6265000000.0000 |
| 2018 | 38506000000.0000 | 102000000.0000 | 2363000000.0000 | 6001000000.0000 |
| 2019 | 48004000000.0000 | 78997900.0000 | 2579000000.0000 | 7813000000.0000 |
| 2020 | 57089000000.0000 | 71158600.0000 | 2393000000.0000 | 7894000000.0000 |
| 2021 | 65328000000.0000 | 78994200.0000 | 2426000000.0000 | 6480000000.0000 |
| 2022 | 67167000000.0000 | 47349000.0000 | 2420000000.0000 | 6762000000.0000 |
| 2023 | 64858000000.0000 | 41057600.0000 | 2664000000.0000 | 5929000000.0000 |
| 2024 | 68464000000.0000 | 47454300.0000 | 2679000000.0000 | 5388000000.0000 |
