中国广核(003816)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2025-03-31 20028000000.0000 4.41 5857000000.0000 -7.53 5858000000.0000 -7.63 4741000000.0000 -11.55
2024-09-30 62270000000.0000 4.06 18628000000.0000 0.87 18599000000.0000 1.12 15497000000.0000 1.24
2024-12-31 86804000000.0000 5.15 21974000000.0000 6.70 21596000000.0000 5.19 17444000000.0000 2.33
2024-03-31 19182000000.0000 4.88 6334000000.0000 1.85 6342000000.0000 2.36 5360000000.0000 2.60
2024-06-30 39377000000.0000 0.26 12993000000.0000 -1.18 12961000000.0000 -0.84 10851000000.0000 -0.54
2023-12-31 82549000000.0000 -0.33 20594000000.0000 9.28 20531000000.0000 9.79 17046000000.0000 11.84
2023-09-30 59842000000.0000 2.44 18468000000.0000 16.06 18393000000.0000 15.93 15307000000.0000 16.91
2023-06-30 39276000000.0000 7.25 13148000000.0000 23.82 13071000000.0000 23.28 10910000000.0000 23.28
2023-03-31 18289000000.0000 6.47 6219000000.0000 20.15 6196000000.0000 19.85 5224000000.0000 22.51
2022-09-30 58415000000.0000 -1.22 15913000000.0000 -0.90 15866000000.0000 -1.16 13093000000.0000 -5.94
2022-12-31 82822000000.0000 2.66 18846000000.0000 2.68 18700000000.0000 2.94 15242000000.0000 -3.07
2022-06-30 36622000000.0000 -0.66 10619000000.0000 7.64 10603000000.0000 7.58 8850000000.0000 2.08
2022-03-31 17178000000.0000 0.17 5176000000.0000 18.55 5170000000.0000 18.39 4264000000.0000 11.95
2021-12-31 80679000000.0000 14.30 18354000000.0000 8.65 18166000000.0000 7.81 15724000000.0000 5.70
2021-09-30 59135000000.0000 18.52 16057000000.0000 10.88 16053000000.0000 11.10 13920000000.0000 10.82
2021-03-31 17148000000.0000 24.74 4366000000.0000 48.96 4367000000.0000 49.04 3809000000.0000 56.62
2021-06-30 36866000000.0000 17.01 9865000000.0000 9.83 9856000000.0000 10.10 8670000000.0000 10.29
2020-12-31 70585000000.0000 15.95 16892000000.0000 1.83 16850000000.0000 1.78 14876000000.0000 0.62
2020-09-30 49895000000.0000 15.66 14481000000.0000 -0.23 14449000000.0000 -0.38 12561000000.0000 -1.59
2020-03-31 13747000000.0000 6.76 2931000000.0000 -34.43 2930000000.0000 -34.47 2432000000.0000 -38.26
2020-06-30 31507000000.0000 18.79 8982000000.0000 7.29 8952000000.0000 6.95 7861000000.0000 5.86
2019-09-30 43139000000.0000 18.60 14514000000.0000 20.17 14504000000.0000 20.45 12764000000.0000 16.40
2019-12-31 60875000000.0000 19.77 16588000000.0000 10.99 16555000000.0000 11.11 14785000000.0000 8.06
2019-03-31 12876000000.0000 17.84 4470000000.0000 13.16 4471000000.0000 13.36 3939000000.0000 7.30
2019-06-30 26523000000.0000 15.27 8372000000.0000 6.68 8370000000.0000 6.99 7426000000.0000 5.74
2018-12-31 50828000000.0000 11.38 14946000000.0000 5.20 14899000000.0000 5.16 13682000000.0000 7.53
2018-09-30 36375000000.0000 8.52 12078000000.0000 -9.60 12042000000.0000 -9.99 10966000000.0000 -7.43
2018-06-30 23010000000.0000 7.43 7848000000.0000 -14.91 7823000000.0000 -15.17 7023000000.0000 -13.44
2018-03-31 10927000000.0000 9.05 3950000000.0000 -16.96 3944000000.0000 -24.27 3671000000.0000 -18.00
2017-12-31 45633000000.0000 38.17 14207000000.0000 68.07 14168000000.0000 43.90 12724000000.0000 39.53
2017-09-30 33518000000.0000 47.32 13361000000.0000 76.94 13378000000.0000 53.81 11846000000.0000 47.60
2017-03-31 10020000000.0000 29.98 4757000000.0000 73.74 5208000000.0000 83.44 4477000000.0000 75.09
2017-06-30 21418000000.0000 41.92 9223000000.0000 96.36 9222000000.0000 76.67 8113000000.0000 68.11
2016-09-30 22752000000.0000 39.63 7551000000.0000 27.10 8698000000.0000 20.55 8026000000.0000 25.09
2016-12-31 33027000000.0000 23.05 8453000000.0000 11.84 9846000000.0000 9.00 9119000000.0000 13.36
2016-03-31 7709000000.0000 87.20 2738000000.0000 77.79 2839000000.0000 51.17 2557000000.0000 57.64
2016-06-30 15092000000.0000 57.21 4697000000.0000 49.97 5220000000.0000 30.83 4826000000.0000 38.68
2015-09-30 16295000000.0000 7.42 5941000000.0000 21.84 7215000000.0000 17.22 6416000000.0000 18.75
2015-12-31 26840000000.0000 29.17 7558000000.0000 27.78 9033000000.0000 19.98 8044000000.0000 21.14
2015-03-31 4118000000.0000 -6.85 1540000000.0000 33.91 1878000000.0000 1.62 1622000000.0000 1.63
2015-06-30 9600000000.0000 -1.65 3132000000.0000 15.70 3990000000.0000 10.43 3480000000.0000 13.10
2014-12-31 20779000000.0000 19.22 5915000000.0000 21.58 7529000000.0000 21.65 6640000000.0000 28.46
2014-09-30 15170000000.0000 15.56 4876000000.0000 9.40 6155000000.0000 6.82 5403000000.0000 10.27
2014-03-31 4421000000.0000 -- 1150000000.0000 -- 1848000000.0000 -- 1596000000.0000 --
2014-06-30 9761000000.0000 14.24 2707000000.0000 -3.67 3613000000.0000 -10.55 3077000000.0000 -11.33
2013-09-30 13127000000.0000 -- 4457000000.0000 -- 5762000000.0000 -- 4900000000.0000 --
2013-12-31 17429000000.0000 -- 4865000000.0000 -- 6189000000.0000 -- 5169000000.0000 --
2013-06-30 8544000000.0000 -- 2810000000.0000 -- 4039000000.0000 -- 3470000000.0000 --
2025-06-30 39167000000.0000 -0.53 -- -100.00 11320000000.0000 -12.66 -- -100.00

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)
2025-03 24.92 29.25 1.35 2.4900 0.6400 8.60 0.05
2024-09 25.33 29.87 4.41 8.6000 1.9000 7.90 0.15
2024-12 21.13 24.88 5.06 9.3300 2.8000 8.26 0.20
2024-03 28.81 33.06 1.51 3.1300 0.5800 6.59 0.05
2024-06 27.70 32.92 3.09 6.1300 1.2000 7.54 0.09
2023-12 21.43 24.87 4.94 9.7600 2.7600 6.17 0.20
2023-09 26.94 30.74 4.44 8.8200 2.0400 5.66 0.14
2023-06 29.24 33.28 3.16 6.3400 1.2500 5.41 0.10
2023-03 28.89 33.88 1.50 3.2100 0.6100 5.02 0.04
2022-09 23.03 27.16 3.95 8.4700 2.3800 7.52 0.15
2022-12 18.90 22.58 4.57 9.6300 3.3500 6.42 0.20
2022-06 25.53 28.95 2.62 5.7200 1.4600 6.91 0.09
2022-03 26.14 30.10 1.28 2.7900 0.6700 6.30 0.04
2021-12 19.03 22.52 4.54 9.9600 3.5600 8.22 0.20
2021-09 22.81 27.15 4.05 8.9000 2.5400 8.77 0.15
2021-03 22.29 25.47 1.11 2.4600 0.7200 7.94 0.04
2021-06 22.87 26.73 2.47 5.6500 1.6000 7.73 0.09
2020-12 19.12 23.87 4.30 10.3700 2.6600 8.68 0.18
2020-09 23.87 28.96 3.77 8.8800 1.6800 9.20 0.13
2020-03 18.79 21.31 0.76 1.6900 0.4500 7.69 0.04
2020-06 23.38 28.41 2.33 5.6700 1.0100 8.26 0.08
2019-09 26.28 33.62 3.66 11.0700 1.1500 8.71 0.11
2019-12 21.14 27.20 4.27 12.1600 1.7900 8.62 0.16
2019-03 25.51 34.72 1.21 3.4800 0.3300 7.92 0.03
2019-06 23.86 31.56 2.26 6.9000 0.7000 9.06 0.07
2018-12 24.24 29.31 4.04 12.9900 1.1900 7.79 0.14
2018-09 27.48 33.11 3.31 10.2600 0.8300 -- 0.10
2018-06 27.98 34.00 2.16 6.8000 0.5400 -- 0.06
2018-03 27.93 36.09 1.09 2.2600 0.2200 7.10 0.03
2017-12 22.31 31.05 3.97 16.2200 1.1200 7.61 0.13
2017-09 29.21 39.91 3.82 -- 0.8000 7.35 0.10
2017-03 28.48 51.98 1.53 -- 0.2300 6.49 0.03
2017-06 28.27 43.06 2.67 -- 0.5000 7.25 0.06
2016-09 28.20 38.23 3.93 -- 0.7500 5.71 0.10
2016-12 21.86 29.81 3.45 11.9800 1.0400 5.53 0.12
2016-03 32.13 36.83 1.30 -- 0.2200 5.54 0.04
2016-06 27.99 34.59 2.36 -- 0.4700 5.46 0.07
2015-09 33.48 44.28 3.45 -- 0.8000 8.22 0.08
2015-12 25.19 33.65 3.36 11.3600 1.1200 6.17 0.10
2015-03 36.11 45.60 1.22 -- 0.2200 7.73 0.03
2015-06 31.45 41.56 1.91 -- 0.4800 7.20 0.05
2014-12 27.63 36.23 4.80 -- 1.1200 8.91 0.13
2014-09 32.33 40.57 4.67 -- 0.7600 8.68 0.12
2014-03 29.95 41.80 1.43 -- 0.2300 7.91 0.03
2014-06 30.73 37.01 2.74 -- 0.4600 9.11 0.07
2013-09 31.20 43.89 -- -- -- -- --
2013-12 25.11 35.51 -- -- -- -- --
2013-06 29.79 47.27 -- -- -- -- --
2025-06 23.75 28.90 -- -- -- -- --

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
2025-03 59.68 40.32 0.9500 0.3900
2024-09 59.45 40.55 0.9500 0.4300
2024-12 59.34 40.66 0.9000 0.3600
2024-03 59.82 40.18 0.9400 0.4200
2024-06 59.82 40.18 0.9300 0.4100
2023-12 60.19 39.81 0.9400 0.4000
2023-09 60.23 39.77 0.9800 0.4500
2023-06 60.67 39.33 0.9300 0.4400
2023-03 61.01 38.99 0.9600 0.4500
2022-09 60.91 39.09 0.9200 0.4300
2022-12 61.39 38.61 0.9300 0.4300
2022-06 62.02 37.98 0.9100 0.4300
2022-03 61.96 38.04 0.9700 0.4400
2021-12 62.27 37.73 0.8800 0.4100
2021-09 62.12 37.88 0.9200 0.4000
2021-03 63.39 36.61 0.8300 0.3500
2021-06 63.97 36.03 0.8200 0.3700
2020-12 63.86 36.14 0.8200 0.3500
2020-09 63.39 36.61 0.8800 0.3500
2020-03 64.62 35.38 0.9200 0.4500
2020-06 64.30 35.70 0.8400 0.3500
2019-09 66.26 33.74 0.9700 0.5500
2019-12 65.13 34.87 0.9200 0.4700
2019-03 68.75 31.25 0.9600 0.4400
2019-06 68.95 31.05 0.7900 0.3400
2018-12 69.31 30.69 0.9100 0.4300
2018-09 69.18 30.82 1.1500 0.5700
2018-06 70.40 29.60 1.0700 0.5300
2018-03 70.18 29.82 1.0300 0.4000
2017-12 71.76 28.24 0.9300 0.3400
2017-09 72.61 27.39 0.8000 0.3000
2017-03 73.27 26.73 0.7300 0.2600
2017-06 73.40 26.60 0.7300 0.2500
2016-09 62.18 37.82 1.3600 0.7100
2016-12 71.94 28.06 0.6700 0.2800
2016-03 63.34 36.66 1.2300 0.6800
2016-06 63.70 36.30 1.2700 0.7000
2015-09 63.50 36.50 1.2300 0.6400
2015-12 69.02 30.98 1.0300 0.5000
2015-03 60.07 39.93 1.6600 1.1000
2015-06 65.70 34.30 1.2300 0.6900
2014-12 62.13 37.87 1.7900 1.3500
2014-09 68.86 31.14 1.5500 0.7500
2014-03 79.15 20.85 0.7100 0.3500
2014-06 70.68 29.32 1.3000 0.6300
2013-09 -- -- -- --
2013-12 -- -- -- --
2013-06 -- -- -- --
2025-06 -- -- -- --

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)
2025-03 15037000000.0000 6862300.0000 563000000.0000 1280000000.0000
2024-09 46496000000.0000 30672200.0000 1777000000.0000 3880000000.0000
2024-12 68464000000.0000 47454300.0000 2679000000.0000 5388000000.0000
2024-03 13655000000.0000 9053500.0000 558000000.0000 1270000000.0000
2024-06 28471000000.0000 17324200.0000 1151000000.0000 2638000000.0000
2023-12 64858000000.0000 41057600.0000 2664000000.0000 5929000000.0000
2023-09 43722000000.0000 36350100.0000 1814000000.0000 4228000000.0000
2023-06 27793000000.0000 20215300.0000 1153000000.0000 3083000000.0000
2023-03 13005000000.0000 8460200.0000 558000000.0000 1292000000.0000
2022-09 44961000000.0000 30139800.0000 1776000000.0000 5019000000.0000
2022-12 67167000000.0000 47349000.0000 2420000000.0000 6762000000.0000
2022-06 27272000000.0000 21112100.0000 1177000000.0000 3258000000.0000
2022-03 12687000000.0000 8359300.0000 570000000.0000 1559000000.0000
2021-12 65328000000.0000 78994200.0000 2426000000.0000 6480000000.0000
2021-09 45648000000.0000 58647600.0000 1632000000.0000 4959000000.0000
2021-03 13326000000.0000 37762500.0000 608000000.0000 1527000000.0000
2021-06 28433000000.0000 46008200.0000 1108000000.0000 3287000000.0000
2020-12 57089000000.0000 71158600.0000 2393000000.0000 7894000000.0000
2020-09 37986000000.0000 39042100.0000 1720000000.0000 6131000000.0000
2020-03 11164000000.0000 17926800.0000 701000000.0000 2125000000.0000
2020-06 24142000000.0000 25230200.0000 1165000000.0000 4314000000.0000
2019-09 31804000000.0000 53558900.0000 1726000000.0000 5533000000.0000
2019-12 48004000000.0000 78997900.0000 2579000000.0000 7813000000.0000
2019-03 9591000000.0000 16753100.0000 567000000.0000 1617000000.0000
2019-06 20194000000.0000 31739100.0000 1198000000.0000 3624000000.0000
2018-12 38506000000.0000 102000000.0000 2363000000.0000 6001000000.0000
2018-09 26379000000.0000 66699000.0000 1462000000.0000 4404000000.0000
2018-06 16571000000.0000 44796900.0000 967000000.0000 2858000000.0000
2018-03 7875000000.0000 20304800.0000 469000000.0000 1552000000.0000
2017-12 35453000000.0000 92234500.0000 2283000000.0000 6265000000.0000
2017-09 23727000000.0000 59842000.0000 1355000000.0000 4621000000.0000
2017-03 7166000000.0000 19831700.0000 539000000.0000 1520000000.0000
2017-06 15363000000.0000 40821300.0000 956000000.0000 3119000000.0000
2016-09 16337000000.0000 71027700.0000 1651000000.0000 2924000000.0000
2016-12 25807000000.0000 100000000.0000 2166000000.0000 4054000000.0000
2016-03 5232000000.0000 27400800.0000 583000000.0000 1054000000.0000
2016-06 10867000000.0000 48428100.0000 1114000000.0000 2013000000.0000
2015-09 10840000000.0000 1137900.0000 883000000.0000 1916000000.0000
2015-12 20078000000.0000 176000000.0000 2409000000.0000 2568000000.0000
2015-03 2631000000.0000 413400.0000 291000000.0000 274000000.0000
2015-06 6581000000.0000 781100.0000 564000000.0000 1012000000.0000
2014-12 15037000000.0000 4048600.0000 1657000000.0000 3139000000.0000
2014-09 10265000000.0000 2044400.0000 840000000.0000 2167000000.0000
2014-03 3097000000.0000 955100.0000 239000000.0000 704000000.0000
2014-06 6761000000.0000 1551800.0000 589000000.0000 1527000000.0000
2013-09 9031000000.0000 2847500.0000 690000000.0000 1938000000.0000
2013-12 13053000000.0000 4107300.0000 1162000000.0000 2751000000.0000
2013-06 5999000000.0000 2033900.0000 510000000.0000 1167000000.0000
2025-06 29863000000.0000 13278500.0000 1156000000.0000 2395000000.0000