中国移动(HK0941)

主要经济指标

类别\年份 营业额
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产合计
(元)
负债合计
(元)
权益合计
(元)
1999 38623000000.0000 28447000000.0000 6444000000.0000 4797000000.0000 87435000000.0000 30343000000.0000 57092000000.0000
2000 64984000000.0000 51154000000.0000 26393000000.0000 18027000000.0000 156438000000.0000 72661000000.0000 83777000000.0000
2001 100331000000.0000 82271000000.0000 41717000000.0000 28015000000.0000 173749000000.0000 61938000000.0000 111811000000.0000
2002 128561000000.0000 110299000000.0000 48978000000.0000 32601000000.0000 286021000000.0000 112565000000.0000 173456000000.0000
2003 158604000000.0000 140822000000.0000 52959000000.0000 35556000000.0000 307303000000.0000 108318000000.0000 198985000000.0000
2004 192381000000.0000 176448000000.0000 60951000000.0000 41749000000.0000 368752000000.0000 135348000000.0000 233404000000.0000
2005 243041000000.0000 224508000000.0000 78264000000.0000 53549000000.0000 421027000000.0000 147920000000.0000 273107000000.0000
2006 295358000000.0000 274124000000.0000 96176000000.0000 66026000000.0000 494676000000.0000 175303000000.0000 319373000000.0000
2007 356959000000.0000 333129000000.0000 129238000000.0000 87062000000.0000 563493000000.0000 189254000000.0000 374239000000.0000
2008 411810000000.0000 386905000000.0000 149523000000.0000 112627000000.0000 658427000000.0000 217776000000.0000 440651000000.0000
2009 452103000000.0000 427250000000.0000 153836000000.0000 115166000000.0000 751368000000.0000 243734000000.0000 507634000000.0000
2010 485231000000.0000 459448000000.0000 159071000000.0000 119640000000.0000 861935000000.0000 284532000000.0000 577403000000.0000
2011 527999000000.0000 499278000000.0000 166582000000.0000 125870000000.0000 952558000000.0000 302139000000.0000 650419000000.0000
2012 581835000000.0000 505338000000.0000 171300000000.0000 129274000000.0000 1052109000000.0000 326800000000.0000 725309000000.0000
2013 630177000000.0000 524089000000.0000 158579000000.0000 121692000000.0000 1167392000000.0000 376668000000.0000 790724000000.0000
2014 651509000000.0000 537669000000.0000 142522000000.0000 109218000000.0000 1348035000000.0000 459052000000.0000 888983000000.0000
2015 668335000000.0000 536702000000.0000 143734000000.0000 108539000000.0000 1427895000000.0000 507527000000.0000 920368000000.0000
2016 708421000000.0000 560207000000.0000 144462000000.0000 108741000000.0000 1520994000000.0000 538856000000.0000 982138000000.0000
2017 740514000000.0000 598748000000.0000 148137000000.0000 114279000000.0000 1522113000000.0000 533232000000.0000 988881000000.0000
2018 736819000000.0000 670588000000.0000 153895000000.0000 117781000000.0000 1535910000000.0000 480101000000.0000 1055809000000.0000
2019 745917000000.0000 673352000000.0000 142133000000.0000 106641000000.0000 1629240000000.0000 521951000000.0000 1107289000000.0000

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
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)
1999 73.65 16.5 7.37 8.4 49.16 -- 0.44
2000 78.72 40.62 16.87 21.52 16.70 -- 0.42
2001 82.00 41.59 24.01 25.06 17.55 -- 0.58
2002 85.80 37.65 17.12 18.82 11.51 -- 0.45
2003 88.79 33.12 17.23 17.89 8.67 -- 0.52
2004 91.72 31.21 16.53 17.91 6.38 -- 0.52
2005 92.37 31.78 18.59 19.63 7.84 -- 0.58
2006 92.81 32.47 19.44 20.7 7.06 -- 0.60
2007 93.32 36.02 22.94 23.29 7.23 -- 0.63
2008 93.95 36.18 22.71 25.6 7.13 -- 0.63
2009 94.50 33.95 20.47 22.73 6.46 -- 0.60
2010 94.69 32.53 18.46 20.77 6.07 -- 0.56
2011 94.56 30.63 17.49 19.39 3.62 -- 0.55
2012 86.85 28.36 16.28 17.87 10.63 -- 0.55
2013 83.17 23.9 13.58 15.43 11.59 -- 0.54
2014 82.53 20.61 10.57 12.31 12.25 -- 0.48
2015 80.30 20.3 10.07 11.83 13.17 -- 0.47
2016 79.08 19.17 9.50 11.11 16.78 -- 0.47
2017 80.86 18.66 9.73 11.59 13.87 -- 0.49
2018 91.01 19.01 10.02 11.19 7.48 -- 0.48
2019 90.27 17.36 8.72 9.66 9.89 -- 0.46

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
1999 34.70 65.30 -- --
2000 46.45 53.55 -- --
2001 35.65 64.35 -- --
2002 39.36 60.64 -- --
2003 35.25 64.75 -- --
2004 36.70 63.30 -- --
2005 35.13 64.87 -- --
2006 35.44 64.56 -- --
2007 33.59 66.41 -- --
2008 33.08 66.92 -- --
2009 32.44 67.56 -- --
2010 33.01 66.99 -- --
2011 31.72 68.28 -- --
2012 31.06 68.94 -- --
2013 32.27 67.73 -- --
2014 34.05 65.95 -- --
2015 35.54 64.46 -- --
2016 35.43 64.57 -- --
2017 35.03 64.97 -- --
2018 31.26 68.74 -- --
2019 32.04 67.96 -- --

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
1999 10176000000.0000 -- 9667000000.0000 -424000000.0000
2000 13830000000.0000 -- 13750000000.0000 -182000000.0000
2001 18060000000.0000 -- 22989000000.0000 883000000.0000
2002 18262000000.0000 -- 34520000000.0000 1139000000.0000
2003 17782000000.0000 -- 46161000000.0000 1292000000.0000
2004 15933000000.0000 -- 56088000000.0000 665000000.0000
2005 18533000000.0000 -- 70568000000.0000 -269000000.0000
2006 21234000000.0000 -- 81427000000.0000 -1094000000.0000
2007 23830000000.0000 -- 85631000000.0000 -2190000000.0000
2008 24905000000.0000 -- 91469000000.0000 -4452000000.0000
2009 24853000000.0000 -- 101659000000.0000 -4697000000.0000
2010 25783000000.0000 -- 110754000000.0000 -4756000000.0000
2011 28721000000.0000 -- 125785000000.0000 -7848000000.0000
2012 76497000000.0000 -- 132104000000.0000 -12271000000.0000
2013 106088000000.0000 -- 139075000000.0000 -14958000000.0000
2014 113840000000.0000 -- 193190000000.0000 -15783000000.0000
2015 131633000000.0000 -- 211637000000.0000 -15397000000.0000
2016 148214000000.0000 -- 217553000000.0000 -15770000000.0000
2017 141766000000.0000 -- 235293000000.0000 -15673000000.0000
2018 66231000000.0000 -- 248093000000.0000 -15741000000.0000
2019 72565000000.0000 -- 285336000000.0000 -12314000000.0000