中国核电(601985)

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 20273000000.0000 12.70 7672000000.0000 13.46 7660000000.0000 12.25 6170000000.0000 9.30
2024-12-31 77272000000.0000 3.09 22382000000.0000 -1.17 22564000000.0000 -1.81 16553000000.0000 -14.72
2024-09-30 56986000000.0000 1.60 19769000000.0000 0.53 19838000000.0000 -0.74 16313000000.0000 -2.61
2024-06-30 37441000000.0000 3.15 13221000000.0000 3.56 13313000000.0000 1.78 10840000000.0000 0.09
2024-03-31 17988000000.0000 0.53 6762000000.0000 1.96 6824000000.0000 2.88 5645000000.0000 4.46
2023-12-31 74957000000.0000 5.15 22646000000.0000 15.28 22981000000.0000 17.43 19411000000.0000 18.92
2023-09-30 56089000000.0000 6.42 19665000000.0000 12.84 19986000000.0000 14.99 16750000000.0000 15.42
2023-06-30 36298000000.0000 4.99 12767000000.0000 8.09 13080000000.0000 10.71 10830000000.0000 10.08
2023-03-31 17893000000.0000 4.64 6632000000.0000 2.16 6633000000.0000 2.20 5404000000.0000 0.78
2022-12-31 71286000000.0000 13.70 19645000000.0000 17.26 19570000000.0000 16.23 16323000000.0000 13.89
2022-09-30 52703000000.0000 13.50 17427000000.0000 24.43 17380000000.0000 24.35 14512000000.0000 23.32
2022-06-30 34572000000.0000 14.98 11811000000.0000 21.83 11815000000.0000 22.50 9838000000.0000 21.38
2022-03-31 17099000000.0000 22.78 6492000000.0000 53.00 6490000000.0000 53.65 5362000000.0000 54.04
2021-12-31 62695000000.0000 19.93 16753000000.0000 26.67 16837000000.0000 27.76 14332000000.0000 30.92
2021-09-30 46434000000.0000 22.52 14006000000.0000 30.96 13977000000.0000 29.28 11768000000.0000 32.33
2021-06-30 30068000000.0000 25.87 9695000000.0000 51.27 9645000000.0000 47.75 8105000000.0000 52.18
2021-03-31 13927000000.0000 27.71 4243000000.0000 63.89 4224000000.0000 61.78 3481000000.0000 76.52
2020-12-31 52276000000.0000 10.61 13226000000.0000 25.75 13179000000.0000 24.15 10947000000.0000 26.57
2020-09-30 37899000000.0000 11.84 10695000000.0000 29.90 10811000000.0000 32.20 8893000000.0000 32.12
2020-06-30 23888000000.0000 8.64 6409000000.0000 9.42 6528000000.0000 12.24 5326000000.0000 11.52
2020-03-31 10905000000.0000 1.55 2589000000.0000 -18.46 2611000000.0000 -16.74 1972000000.0000 -24.18
2019-12-31 47261000000.0000 20.24 10518000000.0000 3.18 10615000000.0000 6.00 8649000000.0000 1.32
2019-09-30 33886000000.0000 20.36 8233000000.0000 -1.27 8178000000.0000 0.38 6731000000.0000 -2.73
2019-06-30 21988000000.0000 22.66 5857000000.0000 7.23 5816000000.0000 6.60 4776000000.0000 2.09
2019-03-31 10739000000.0000 30.09 3175000000.0000 20.45 3136000000.0000 19.28 2601000000.0000 19.15
2018-12-31 39305000000.0000 16.19 10194000000.0000 6.98 10014000000.0000 5.39 8536000000.0000 5.20
2018-09-30 28155000000.0000 10.41 8339000000.0000 -0.04 8147000000.0000 -2.22 6920000000.0000 -5.19
2018-06-30 17926000000.0000 9.75 5462000000.0000 4.82 5456000000.0000 4.76 4678000000.0000 3.27
2018-03-31 8255000000.0000 3.23 2636000000.0000 34.49 2629000000.0000 1.12 2183000000.0000 0.05
2017-12-31 33829000000.0000 12.73 9529000000.0000 54.62 9502000000.0000 2.92 8114000000.0000 0.07
2017-09-30 25501000000.0000 16.17 8342000000.0000 63.47 8332000000.0000 8.77 7299000000.0000 7.86
2017-06-30 16334000000.0000 15.59 5211000000.0000 60.78 5208000000.0000 2.26 4530000000.0000 1.82
2017-03-31 7997000000.0000 19.68 1960000000.0000 33.97 2600000000.0000 23.87 2182000000.0000 19.30
2016-12-31 30009000000.0000 14.53 6163000000.0000 -0.71 9232000000.0000 12.41 8108000000.0000 14.05
2016-09-30 21952000000.0000 9.97 5103000000.0000 -8.40 7660000000.0000 7.64 6767000000.0000 7.43
2016-06-30 14131000000.0000 9.60 3241000000.0000 -19.04 5093000000.0000 0.18 4449000000.0000 -0.76
2016-03-31 6682000000.0000 5.01 1463000000.0000 -28.84 2099000000.0000 -17.07 1829000000.0000 -15.28
2015-12-31 26202000000.0000 39.36 6207000000.0000 49.71 8213000000.0000 33.31 7109000000.0000 37.85
2015-09-30 19962000000.0000 49.98 5571000000.0000 90.01 7116000000.0000 62.50 6299000000.0000 69.97
2015-06-30 12893000000.0000 52.53 4003000000.0000 176.07 5084000000.0000 108.28 4483000000.0000 116.57
2015-03-31 6363000000.0000 45.08 2056000000.0000 139.07 2531000000.0000 88.88 2159000000.0000 96.63
2014-12-31 18801000000.0000 3.98 4146000000.0000 28.80 6161000000.0000 1.17 5157000000.0000 0.70
2014-09-30 13310000000.0000 2.32 2932000000.0000 12.55 4379000000.0000 3.52 3706000000.0000 4.90
2014-06-30 8453000000.0000 3.67 1450000000.0000 -13.28 2441000000.0000 -13.10 2070000000.0000 -10.97
2014-03-31 4386000000.0000 6.28 860000000.0000 -8.02 1340000000.0000 -6.49 1098000000.0000 -8.35
2013-12-31 18081000000.0000 1.86 3219000000.0000 1.61 6090000000.0000 15.78 5121000000.0000 11.98
2013-09-30 13008000000.0000 -1.95 2605000000.0000 -3.05 4230000000.0000 -4.60 3533000000.0000 -9.80
2013-06-30 8154000000.0000 -1.74 1672000000.0000 -4.57 2809000000.0000 -6.68 2325000000.0000 -12.07
2013-03-31 4127000000.0000 -3.96 935000000.0000 -3.01 1433000000.0000 0.49 1198000000.0000 4.90
2012-12-31 17750000000.0000 13.66 3168000000.0000 -7.15 5260000000.0000 -3.20 4573000000.0000 3.72
2012-09-30 13267000000.0000 12.63 2687000000.0000 -17.63 4434000000.0000 -9.88 3917000000.0000 -1.31
2012-06-30 8298000000.0000 12.32 1752000000.0000 2.58 3010000000.0000 4.59 2644000000.0000 12.61
2011-12-31 15617000000.0000 8.87 3412000000.0000 -14.31 5434000000.0000 0.31 4409000000.0000 0.14
2012-03-31 4297000000.0000 11.87 964000000.0000 -17.18 1426000000.0000 -20.42 1142000000.0000 -19.63
2011-06-30 7388000000.0000 -- 1708000000.0000 -- 2878000000.0000 -- 2348000000.0000 --
2011-09-30 11779000000.0000 18.24 3262000000.0000 6.25 4920000000.0000 18.87 3969000000.0000 18.30
2011-03-31 3841000000.0000 11.46 1164000000.0000 2.11 1792000000.0000 19.71 1421000000.0000 15.81
2010-12-31 14344000000.0000 6.90 3982000000.0000 123.83 5417000000.0000 71.80 4403000000.0000 62.53
2010-03-31 3446000000.0000 -- 1140000000.0000 -- 1497000000.0000 -- 1227000000.0000 --
2010-09-30 9962000000.0000 0.10 3070000000.0000 61.58 4139000000.0000 50.95 3355000000.0000 48.98
2009-12-31 13418000000.0000 0.58 1779000000.0000 -20.26 3153000000.0000 -13.47 2709000000.0000 -10.27
2008-12-31 13340000000.0000 23.43 2231000000.0000 24.50 3644000000.0000 60.74 3019000000.0000 76.24
2009-09-30 9952000000.0000 -- 1900000000.0000 -- 2742000000.0000 -- 2252000000.0000 --
2007-12-31 10808000000.0000 -- 1792000000.0000 -- 2267000000.0000 -- 1713000000.0000 --
2025-06-30 40973000000.0000 9.43 13908000000.0000 5.20 13924000000.0000 4.59 11103000000.0000 2.43
2025-09-30 61635000000.0000 8.16 -- -100.00 -- -100.00 -- -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 33.55 37.78 1.11 2.8200 0.3400 3.12 0.03
2024-12 24.86 29.20 3.42 9.4400 1.5400 3.36 0.12
2024-09 30.66 34.81 3.26 9.5700 1.0900 3.27 0.09
2024-06 31.36 35.56 2.22 6.3600 0.7100 3.32 0.06
2024-03 33.99 37.94 1.21 3.3400 0.3500 3.32 0.03
2023-12 26.01 30.66 4.26 12.1900 1.6200 3.89 0.14
2023-09 31.14 35.63 3.92 10.7100 1.1500 3.91 0.11
2023-06 30.92 36.04 2.65 7.0000 0.7800 3.87 0.07
2023-03 32.83 37.07 1.39 3.5200 0.3800 4.00 0.04
2022-12 24.21 27.45 4.21 11.3500 1.6300 4.41 0.15
2022-09 29.78 32.98 3.91 10.2900 1.1700 4.31 0.12
2022-06 31.17 34.18 2.73 7.2000 0.7500 4.23 0.08
2022-03 35.54 37.96 1.55 4.0700 0.3700 4.24 0.04
2021-12 24.59 26.86 4.11 12.0400 1.6200 4.95 0.15
2021-09 28.31 30.10 3.49 9.8600 1.2100 4.94 0.12
2021-06 30.39 32.08 2.43 6.8400 0.7800 5.02 0.08
2021-03 28.89 30.33 1.08 2.8600 0.3700 4.90 0.04
2020-12 23.19 25.21 3.45 10.9800 1.4700 6.57 0.14
2020-09 26.08 28.53 3.00 9.3600 1.0200 7.01 0.11
2020-06 24.64 27.33 1.82 5.9800 0.6300 6.71 0.07
2020-03 21.62 23.94 0.74 2.0500 0.3100 6.64 0.03
2019-12 19.02 22.46 2.97 9.5500 1.4700 8.83 0.13
2019-09 20.52 24.13 2.38 7.6600 1.1300 9.58 0.10
2019-06 22.43 26.45 1.70 5.4000 0.7300 9.18 0.06
2019-03 26.26 29.20 0.95 2.9500 0.3600 8.03 0.03
2018-12 21.93 25.48 3.10 10.5700 1.4100 10.06 0.12
2018-09 25.51 28.94 2.55 8.5500 1.0000 9.66 0.09
2018-06 25.98 30.44 1.74 5.7600 0.6400 8.01 0.06
2018-03 27.03 31.85 0.85 2.7600 0.2900 9.17 0.03
2017-12 21.27 28.09 3.13 10.6900 1.4100 9.92 0.11
2017-09 25.17 32.67 2.78 9.7700 1.0600 8.81 0.08
2017-06 23.85 31.88 1.78 6.1100 0.6800 9.66 0.06
2017-03 24.15 32.51 0.91 2.9400 0.3400 8.68 0.03
2016-12 20.19 30.76 3.27 11.5000 1.2300 9.83 0.11
2016-09 22.88 34.89 2.77 9.6000 0.8600 10.54 0.08
2016-06 22.54 36.04 1.89 6.4300 0.5500 9.15 0.05
2016-03 21.45 31.41 0.80 2.6500 0.2600 9.39 0.03
2015-12 22.93 31.34 3.12 12.7000 1.0800 10.64 0.10
2015-09 26.90 35.65 2.85 12.4700 0.8900 9.51 0.08
2015-06 30.46 39.43 2.08 10.6800 0.5800 9.81 0.05
2015-03 31.95 39.78 1.10 -- -- -- 0.03
2014-12 21.59 32.77 2.77 11.6100 1.0100 9.20 0.08
2014-09 21.66 32.90 2.06 8.6400 0.7000 9.78 0.06
2014-06 16.61 28.88 1.18 -- 0.4800 9.91 0.04
2014-03 100.00 30.55 0.69 -- 0.2300 9.78 0.02
2013-12 16.44 33.68 3.13 12.8600 1.2300 11.63 0.09
2013-09 18.37 32.52 2.30 -- 0.9700 10.50 0.07
2013-06 17.84 34.45 1.58 -- 0.6100 10.83 0.05
2013-03 22.53 34.72 0.83 -- 0.3000 10.85 0.02
2012-12 17.63 29.63 3.07 13.0400 1.2900 14.27 0.10
2012-09 19.92 33.42 2.78 -- 1.0000 16.31 0.08
2012-06 20.64 36.27 1.92 -- 0.5900 14.27 0.05
2011-12 21.52 34.80 3.66 15.5000 1.1600 12.30 0.11
2012-03 22.32 33.19 0.94 -- 0.3000 13.07 0.03
2011-06 22.52 38.96 2.11 -- 0.5500 9.83 0.05
2011-09 27.29 41.77 3.48 -- 0.9100 7.95 0.08
2011-03 30.17 46.65 1.33 -- 0.2500 10.51 0.03
2010-12 27.68 37.76 4.35 -- 1.2300 12.29 0.12
2010-03 32.99 43.44 -- -- -- -- --
2010-09 30.44 41.55 3.51 -- 0.8700 9.86 0.08
2009-12 12.89 23.50 3.22 -- 1.5700 9.05 0.14
2008-12 16.35 27.32 4.12 -- 2.0400 6.66 0.15
2009-09 18.74 27.55 -- -- -- -- --
2007-12 16.33 20.98 2.98 -- 1.9500 5.60 0.14
2025-06 29.56 33.98 1.93 5.0700 0.6800 3.11 0.06
2025-09 100.00 0.00 -- -- -- -- --

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 68.48 31.52 0.8800 0.5100
2024-12 68.27 31.73 0.8300 0.4600
2024-09 69.28 30.72 0.7000 0.3500
2024-06 71.22 28.78 0.8100 0.4800
2024-03 70.20 29.80 0.8100 0.4400
2023-12 69.81 30.19 0.7000 0.3400
2023-09 69.51 30.49 0.9300 0.5000
2023-06 69.69 30.31 0.8400 0.4700
2023-03 67.93 32.07 1.0500 0.6100
2022-12 68.17 31.83 0.8900 0.4700
2022-09 66.60 33.40 1.2000 0.6700
2022-06 67.03 32.97 1.1000 0.6200
2022-03 67.05 32.95 1.1000 0.6100
2021-12 69.37 30.63 0.8800 0.4500
2021-09 69.46 30.54 0.9700 0.5100
2021-06 70.40 29.60 0.8700 0.4700
2021-03 69.50 30.50 0.9900 0.5200
2020-12 69.48 30.52 0.9500 0.4800
2020-09 72.28 27.72 1.0000 0.4500
2020-06 74.73 25.27 0.8600 0.3800
2020-03 73.90 26.10 0.9400 0.4500
2019-12 73.95 26.05 0.8600 0.3700
2019-09 74.34 25.66 1.1200 0.5300
2019-06 74.83 25.17 1.1000 0.5500
2019-03 73.98 26.02 0.9400 0.3900
2018-12 74.17 25.83 0.8700 0.3300
2018-09 74.31 25.69 0.9900 0.4400
2018-06 74.86 25.14 0.9400 0.4200
2018-03 74.14 25.86 0.9400 0.4100
2017-12 74.32 25.68 0.8600 0.3400
2017-09 74.73 25.27 0.8900 0.4000
2017-06 75.30 24.70 0.8000 0.3400
2017-03 74.01 25.99 0.7800 0.3000
2016-12 74.57 25.43 0.7500 0.3100
2016-09 74.73 25.27 0.9200 0.4300
2016-06 74.98 25.02 0.9300 0.4400
2016-03 74.31 25.69 0.9600 0.4300
2015-12 75.18 24.82 0.9400 0.4500
2015-09 74.47 25.53 1.1500 0.6600
2015-06 74.84 25.16 1.1100 0.6700
2015-03 78.87 21.13 -- --
2014-12 79.07 20.93 0.9700 0.3700
2014-09 79.40 20.60 0.9600 0.3900
2014-06 79.96 20.04 0.7400 0.3000
2014-03 77.99 22.01 1.0800 0.4300
2013-12 78.69 21.31 0.7600 0.2800
2013-09 78.16 21.84 0.9200 0.4600
2013-06 78.50 21.50 0.7800 0.3700
2013-03 78.91 21.09 0.9700 0.4600
2012-12 79.33 20.67 0.7000 0.3200
2012-09 79.98 20.02 1.0300 0.5000
2012-06 80.58 19.42 0.8600 0.4200
2011-12 81.86 18.14 0.5700 0.2700
2012-03 81.35 18.65 0.6000 0.3000
2011-06 81.41 18.59 0.5000 0.2600
2011-09 80.42 19.58 0.5300 0.2800
2011-03 82.29 17.71 0.4900 0.2700
2010-12 78.66 21.34 0.4000 0.1500
2010-03 -- -- -- --
2010-09 77.65 22.35 0.3400 0.1200
2009-12 78.84 21.16 0.3500 0.1000
2008-12 80.03 19.97 0.4500 0.2400
2009-09 -- -- -- --
2007-12 80.26 19.74 0.4700 0.2500
2025-06 69.97 30.03 0.9100 0.5400
2025-09 -- -- -- --

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 13472000000.0000 13437600.0000 797000000.0000 1710000000.0000
2024-12 58065000000.0000 62491700.0000 4027000000.0000 6984000000.0000
2024-09 39515000000.0000 45399100.0000 2533000000.0000 5289000000.0000
2024-06 25701000000.0000 33078400.0000 1536000000.0000 3474000000.0000
2024-03 11874000000.0000 8942200.0000 749000000.0000 1686000000.0000
2023-12 55462000000.0000 115000000.0000 3828000000.0000 7475000000.0000
2023-09 38623000000.0000 67748100.0000 2236000000.0000 5400000000.0000
2023-06 25076000000.0000 41121000.0000 1364000000.0000 3888000000.0000
2023-03 12019000000.0000 25994000.0000 633000000.0000 1875000000.0000
2022-12 54028000000.0000 77723600.0000 4619000000.0000 8347000000.0000
2022-09 37010000000.0000 54638100.0000 3016000000.0000 5951000000.0000
2022-06 23795000000.0000 30537700.0000 1728000000.0000 3949000000.0000
2022-03 11022000000.0000 16577800.0000 508000000.0000 1752000000.0000
2021-12 47281000000.0000 78503100.0000 3203000000.0000 7091000000.0000
2021-09 33287000000.0000 49161300.0000 1425000000.0000 5100000000.0000
2021-06 20931000000.0000 31823100.0000 837000000.0000 3312000000.0000
2021-03 9904000000.0000 16074500.0000 494000000.0000 1393000000.0000
2020-12 40152000000.0000 63439800.0000 2346000000.0000 7093000000.0000
2020-09 28014000000.0000 49079900.0000 1170000000.0000 5487000000.0000
2020-06 18001000000.0000 25815900.0000 707000000.0000 3976000000.0000
2020-03 8547000000.0000 16529000.0000 344000000.0000 1969000000.0000
2019-12 38271000000.0000 55582300.0000 2186000000.0000 7585000000.0000
2019-09 26934000000.0000 36178100.0000 1298000000.0000 5495000000.0000
2019-06 17055000000.0000 24593900.0000 578000000.0000 3585000000.0000
2019-03 7919000000.0000 9907100.0000 261000000.0000 1293000000.0000
2018-12 30684000000.0000 45895200.0000 1355000000.0000 5359000000.0000
2018-09 20973000000.0000 30423200.0000 728000000.0000 3811000000.0000
2018-06 13269000000.0000 16502100.0000 491000000.0000 2302000000.0000
2018-03 6024000000.0000 7563900.0000 206000000.0000 1046000000.0000
2017-12 26632000000.0000 36931500.0000 1034000000.0000 4230000000.0000
2017-09 19083000000.0000 21635000.0000 582000000.0000 3103000000.0000
2017-06 12439000000.0000 2735800.0000 542000000.0000 2106000000.0000
2017-03 6066000000.0000 374000.0000 259000000.0000 1028000000.0000
2016-12 23949000000.0000 57594500.0000 1299000000.0000 4325000000.0000
2016-09 16930000000.0000 114000000.0000 840000000.0000 3217000000.0000
2016-06 10946000000.0000 56863800.0000 502000000.0000 2196000000.0000
2016-03 5249000000.0000 13902100.0000 250000000.0000 1017000000.0000
2015-12 20193000000.0000 74068700.0000 1086000000.0000 3989000000.0000
2015-09 14592000000.0000 54121100.0000 680000000.0000 2942000000.0000
2015-06 8966000000.0000 37779900.0000 417000000.0000 1524000000.0000
2015-03 4330000000.0000 16592400.0000 219000000.0000 543000000.0000
2014-12 14742000000.0000 69769000.0000 989000000.0000 1988000000.0000
2014-09 10427000000.0000 51627600.0000 622000000.0000 1682000000.0000
2014-06 7049000000.0000 32076700.0000 425000000.0000 1268000000.0000
2014-03 -- -- -- --
2013-12 15109000000.0000 79846700.0000 983000000.0000 2055000000.0000
2013-09 10619000000.0000 75076400.0000 625000000.0000 1402000000.0000
2013-06 6699000000.0000 50565800.0000 415000000.0000 775000000.0000
2013-03 3197000000.0000 22681000.0000 149000000.0000 469000000.0000
2012-12 14621000000.0000 112000000.0000 1007000000.0000 2567000000.0000
2012-09 10624000000.0000 76630700.0000 629000000.0000 2067000000.0000
2012-06 6585000000.0000 50883700.0000 441000000.0000 1173000000.0000
2011-12 12256000000.0000 90858000.0000 982000000.0000 1154000000.0000
2012-03 3338000000.0000 25279500.0000 184000000.0000 727000000.0000
2011-06 5724000000.0000 44039800.0000 310000000.0000 1133000000.0000
2011-09 8564000000.0000 64633800.0000 560000000.0000 1089000000.0000
2011-03 2682000000.0000 18482700.0000 142000000.0000 525000000.0000
2010-12 10374000000.0000 73620800.0000 785000000.0000 1046000000.0000
2010-03 2309000000.0000 6219500.0000 123000000.0000 383000000.0000
2010-09 6930000000.0000 22420300.0000 357000000.0000 904000000.0000
2009-12 11688000000.0000 35109000.0000 829000000.0000 3011000000.0000
2008-12 11159000000.0000 34508800.0000 756000000.0000 2541000000.0000
2009-09 8087000000.0000 26377900.0000 443000000.0000 1820000000.0000
2007-12 9043000000.0000 43286400.0000 722000000.0000 2141000000.0000
2025-06 28861000000.0000 40451100.0000 1799000000.0000 3584000000.0000
2025-09 -- -- -- --