中商官网
研究报告
中国电信（601728）
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) |
| 2002 | 73871000000.0000 | 20093000000.0000 | 19787000000.0000 | 16252000000.0000 | 217517000000.0000 | 84400000000.0000 | 133117000000.0000 |
| 2003 | 79100000000.0000 | 22110000000.0000 | 21870000000.0000 | 17529000000.0000 | 322030000000.0000 | 171932000000.0000 | 150098000000.0000 |
| 2004 | 141473000000.0000 | 29536000000.0000 | 28966000000.0000 | 24119000000.0000 | 431857000000.0000 | 249720000000.0000 | 182137000000.0000 |
| 2005 | 166533000000.0000 | 32966000000.0000 | 31447000000.0000 | 25748000000.0000 | 434315000000.0000 | 231805000000.0000 | 202510000000.0000 |
| 2006 | 181387000000.0000 | 34722000000.0000 | 33064000000.0000 | 26606000000.0000 | 433755000000.0000 | 210112000000.0000 | 223643000000.0000 |
| 2007 | 186082000000.0000 | 33846000000.0000 | 32888000000.0000 | 25674000000.0000 | 426958000000.0000 | 185621000000.0000 | 241337000000.0000 |
| 2008 | 192089000000.0000 | 1112000000.0000 | -654000000.0000 | 328000000.0000 | 453624000000.0000 | 224338000000.0000 | 229286000000.0000 |
| 2009 | 214472000000.0000 | 18653000000.0000 | 18559000000.0000 | 14177000000.0000 | 439607000000.0000 | 202705000000.0000 | 236902000000.0000 |
| 2010 | 224927000000.0000 | 18380000000.0000 | 20386000000.0000 | 15539000000.0000 | 420302000000.0000 | 174357000000.0000 | 245945000000.0000 |
| 2011 | 250519000000.0000 | 17922000000.0000 | 22104000000.0000 | 16688000000.0000 | 419040000000.0000 | 162221000000.0000 | 256819000000.0000 |
| 2012 | 289097000000.0000 | 15705000000.0000 | 19858000000.0000 | 15104000000.0000 | 545040000000.0000 | 279042000000.0000 | 265998000000.0000 |
| 2013 | 329126000000.0000 | 20247000000.0000 | 23115000000.0000 | 17693000000.0000 | 543234000000.0000 | 264575000000.0000 | 278658000000.0000 |
| 2014 | 326827000000.0000 | 23741000000.0000 | 23271000000.0000 | 17774000000.0000 | 561281000000.0000 | 271166000000.0000 | 290115000000.0000 |
| 2015 | 329721000000.0000 | 21717000000.0000 | 26696000000.0000 | 20146000000.0000 | 629568000000.0000 | 324810000000.0000 | 304758000000.0000 |
| 2016 | 350079000000.0000 | 23859000000.0000 | 24103000000.0000 | 18115000000.0000 | 652375000000.0000 | 336073000000.0000 | 316302000000.0000 |
| 2017 | 364249000000.0000 | 28104000000.0000 | 24963000000.0000 | 18771000000.0000 | 661202000000.0000 | 334497000000.0000 | 326704000000.0000 |
| 2018 | 374929000000.0000 | 29996000000.0000 | 27372000000.0000 | 20562000000.0000 | 663389000000.0000 | 319283000000.0000 | 344106000000.0000 |
| 2019 | 372200000000.0000 | 30346000000.0000 | 27042000000.0000 | 20720000000.0000 | 703138000000.0000 | 348091000000.0000 | 355047000000.0000 |
| 2020 | 389939000000.0000 | 31087000000.0000 | 27396000000.0000 | 21089000000.0000 | 715103000000.0000 | 348921000000.0000 | 366183000000.0000 |
| 2021 | 434160000000.0000 | 39666000000.0000 | 33872000000.0000 | 26155000000.0000 | 762246000000.0000 | 331065000000.0000 | 431181000000.0000 |
| 2022 | 474967000000.0000 | 41304000000.0000 | 35714000000.0000 | 27676000000.0000 | 807698000000.0000 | 371271000000.0000 | 436428000000.0000 |
| 2023 | 507843000000.0000 | 42569000000.0000 | 39204000000.0000 | 30428000000.0000 | 835814000000.0000 | 388647000000.0000 | 447167000000.0000 |
| 2024 | 523569000000.0000 | 42597000000.0000 | 42172000000.0000 | 32975000000.0000 | 866625000000.0000 | 410073000000.0000 | 456552000000.0000 |
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) |
| 2002 | 27.05 | 26.79 | 9.10 | -- | 36.6700 | 12.32 | 0.34 |
| 2003 | 28.56 | 27.65 | 6.79 | -- | 23.8900 | 9.77 | 0.25 |
| 2004 | 21.92 | 20.47 | 6.71 | -- | 28.1100 | 11.73 | 0.33 |
| 2005 | 20.88 | 18.88 | 7.24 | -- | 31.7000 | 11.08 | 0.38 |
| 2006 | 19.11 | 18.23 | 7.62 | -- | 34.7600 | 11.37 | 0.42 |
| 2007 | 18.07 | 17.67 | 7.70 | -- | 36.1000 | 11.39 | 0.44 |
| 2008 | 0.53 | -0.34 | -0.14 | -- | 43.9300 | 11.23 | 0.42 |
| 2009 | 8.29 | 8.65 | 4.22 | -- | 49.2200 | 12.38 | 0.49 |
| 2010 | 8.14 | 9.06 | 4.85 | -- | 47.0800 | 13.02 | 0.54 |
| 2011 | 7.23 | 8.82 | 5.27 | -- | 38.9900 | 14.08 | 0.60 |
| 2012 | 5.37 | 6.87 | 3.64 | -- | 33.7600 | 15.60 | 0.53 |
| 2013 | 5.91 | 7.02 | 4.26 | -- | 32.7600 | 17.04 | 0.61 |
| 2014 | 7.25 | 7.12 | 4.15 | -- | 38.8500 | 15.75 | 0.58 |
| 2015 | 6.77 | 8.10 | 4.24 | -- | 42.7600 | 15.50 | 0.52 |
| 2016 | 6.73 | 6.89 | 3.69 | -- | 42.7500 | 16.53 | 0.54 |
| 2017 | 6.55 | 6.85 | 3.78 | -- | 55.3900 | 16.78 | 0.55 |
| 2018 | 6.83 | 7.30 | 4.13 | 6.1000 | 58.4200 | 17.65 | 0.57 |
| 2019 | 6.58 | 7.27 | 3.85 | 5.9300 | 67.1500 | 17.80 | 0.53 |
| 2020 | 6.64 | 7.03 | 3.83 | 5.8400 | 87.8500 | 18.19 | 0.55 |
| 2021 | 6.97 | 7.80 | 4.44 | 6.7000 | 86.0400 | 19.82 | 0.57 |
| 2022 | 6.95 | 7.52 | 4.42 | 6.4100 | 92.6300 | 20.50 | 0.59 |
| 2023 | 7.06 | 7.72 | 4.69 | 6.9300 | 104.3000 | 18.55 | 0.61 |
| 2024 | 7.00 | 8.05 | 4.87 | 7.3400 | 111.7600 | 14.88 | 0.60 |
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 |
| 2002 | 38.80 | 61.20 | 0.4600 | 0.4400 |
| 2003 | 53.39 | 46.61 | 0.2600 | 0.2400 |
| 2004 | 57.82 | 42.18 | 0.2200 | 0.2000 |
| 2005 | 53.37 | 46.63 | 0.2300 | 0.2200 |
| 2006 | 48.44 | 51.56 | 0.2900 | 0.2600 |
| 2007 | 43.48 | 56.52 | 0.3300 | 0.2900 |
| 2008 | 49.45 | 50.55 | 0.3200 | 0.2900 |
| 2009 | 46.11 | 53.89 | 0.4300 | 0.3800 |
| 2010 | 41.48 | 58.52 | 0.4400 | 0.3800 |
| 2011 | 38.71 | 61.29 | 0.4700 | 0.4000 |
| 2012 | 51.20 | 48.80 | 0.3400 | 0.2900 |
| 2013 | 48.70 | 51.30 | 0.2600 | 0.2100 |
| 2014 | 48.31 | 51.69 | 0.2900 | 0.2300 |
| 2015 | 51.59 | 48.41 | 0.3100 | 0.2500 |
| 2016 | 51.52 | 48.48 | 0.2300 | 0.1800 |
| 2017 | 50.59 | 49.41 | 0.2600 | 0.2000 |
| 2018 | 48.13 | 51.87 | 0.2900 | 0.2100 |
| 2019 | 49.51 | 50.49 | 0.2800 | 0.2100 |
| 2020 | 48.79 | 51.21 | 0.3200 | 0.2300 |
| 2021 | 43.43 | 56.57 | 0.4900 | 0.3900 |
| 2022 | 45.97 | 54.03 | 0.5100 | 0.3900 |
| 2023 | 46.50 | 53.50 | 0.5600 | 0.4500 |
| 2024 | 47.32 | 52.68 | 0.5800 | 0.4900 |
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) |
| 2002 | 53891000000.0000 | 3160000000.0000 | 7825000000.0000 | 1386000000.0000 |
| 2003 | 56507000000.0000 | 4361000000.0000 | 7806000000.0000 | 1132000000.0000 |
| 2004 | 110459000000.0000 | 11852000000.0000 | 15849000000.0000 | 5860000000.0000 |
| 2005 | 131761000000.0000 | 13522000000.0000 | 19465000000.0000 | 5935000000.0000 |
| 2006 | 146717000000.0000 | 16956000000.0000 | 15409000000.0000 | 4494000000.0000 |
| 2007 | 152450000000.0000 | 19132000000.0000 | 15547000000.0000 | 4288000000.0000 |
| 2008 | 191071000000.0000 | 22750000000.0000 | 16158000000.0000 | 5076000000.0000 |
| 2009 | 196683000000.0000 | 34945000000.0000 | 20574000000.0000 | 4512000000.0000 |
| 2010 | 206619000000.0000 | 37476000000.0000 | 20612000000.0000 | 3712000000.0000 |
| 2011 | 232408000000.0000 | 44352000000.0000 | 21109000000.0000 | 2435000000.0000 |
| 2012 | 273563000000.0000 | 58359000000.0000 | 22311000000.0000 | 1910000000.0000 |
| 2013 | 309666000000.0000 | 66548000000.0000 | 22636000000.0000 | 5277000000.0000 |
| 2014 | 303138000000.0000 | 59601000000.0000 | 21993000000.0000 | 5372000000.0000 |
| 2015 | 307414000000.0000 | 51511000000.0000 | 23150000000.0000 | 4520000000.0000 |
| 2016 | 326502000000.0000 | 51450000000.0000 | 25054000000.0000 | 3448000000.0000 |
| 2017 | 340375000000.0000 | 53282000000.0000 | 22869000000.0000 | 3588000000.0000 |
| 2018 | 349306000000.0000 | 54057000000.0000 | 24590000000.0000 | 2943000000.0000 |
| 2019 | 347708000000.0000 | 51872000000.0000 | 25775000000.0000 | 4193000000.0000 |
| 2020 | 364049000000.0000 | 48882000000.0000 | 27155000000.0000 | 3640000000.0000 |
| 2021 | 403880000000.0000 | 52172000000.0000 | 32363000000.0000 | 2427000000.0000 |
| 2022 | 441973000000.0000 | 53803000000.0000 | 33578000000.0000 | 1760000000.0000 |
| 2023 | 472007000000.0000 | 56117000000.0000 | 35715000000.0000 | 2639000000.0000 |
| 2024 | 486924000000.0000 | 55482000000.0000 | 37127000000.0000 | 2108000000.0000 |