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