中国移动(HK0941)
主要经济指标
类别\年份 | 营业额 (元) |
营业额同比 (%) |
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 (%) |
202409 | 791458000000.0000 | 2.05 | 473171000000.0000 | 2.66 | 142527000000.0000 | 3.39 | 110881000000.0000 | 5.09 |
202406 | 546744000000.0000 | 3.02 | 322542000000.0000 | 4.09 | 103149000000.0000 | 4.53 | 80201000000.0000 | 5.29 |
202403 | 263707000000.0000 | 5.17 | 189113000000.0000 | 6.36 | 38374000000.0000 | 5.12 | 29609000000.0000 | 5.49 |
202312 | 1009309000000.0000 | 7.69 | 866502000000.0000 | 6.38 | 170531000000.0000 | 4.70 | 131766000000.0000 | 5.03 |
202309 | 775560000000.0000 | 7.20 | 460893000000.0000 | 8.09 | 137848000000.0000 | 7.73 | 105506000000.0000 | 7.08 |
202306 | 530719000000.0000 | 6.80 | 309861000000.0000 | 6.91 | 98678000000.0000 | 8.02 | 76173000000.0000 | 8.39 |
202303 | 250746000000.0000 | 10.31 | 177811000000.0000 | 11.43 | 36504000000.0000 | 8.51 | 28067000000.0000 | 9.53 |
202212 | 937259000000.0000 | 10.49 | 814516000000.0000 | 8.29 | 162872000000.0000 | 7.02 | 125459000000.0000 | 8.02 |
202209 | 723487000000.0000 | 11.54 | 426389000000.0000 | 6.69 | 127955000000.0000 | 11.30 | 98532000000.0000 | 13.00 |
202206 | 496934000000.0000 | 12.01 | 289840000000.0000 | 6.38 | 91349000000.0000 | 17.57 | 70275000000.0000 | 18.87 |
202203 | 227320000000.0000 | 14.56 | 159574000000.0000 | 13.96 | 33642000000.0000 | 6.86 | 25624000000.0000 | 6.52 |
202112 | 848258000000.0000 | 10.44 | 752175000000.0000 | 8.23 | 152184000000.0000 | 6.90 | 116148000000.0000 | 7.70 |
202109 | 648630000000.0000 | -- | 399642000000.0000 | -- | 114959000000.0000 | -- | 87197000000.0000 | -- |
202106 | 443647000000.0000 | 13.80 | 272459000000.0000 | 9.14 | 77696000000.0000 | 6.60 | 59118000000.0000 | 6.01 |
202103 | 198429000000.0000 | -- | 140024000000.0000 | -- | 31483000000.0000 | -- | 24056000000.0000 | -- |
202012 | 768070000000.0000 | 2.97 | 694970000000.0000 | 3.21 | 142359000000.0000 | 0.16 | 107843000000.0000 | 1.13 |
202009 | 574413000000.0000 | -- | -- | -- | 107739000000.0000 | -- | 81555000000.0000 | -- |
202006 | 389863000000.0000 | 0.11 | 249648000000.0000 | -0.82 | 72887000000.0000 | -0.52 | 55765000000.0000 | -0.53 |
201912 | 745917000000.0000 | 1.23 | 673352000000.0000 | 0.41 | 142133000000.0000 | -7.64 | 106641000000.0000 | -9.46 |
201906 | 389427000000.0000 | -0.61 | 251722000000.0000 | 3.83 | 73270000000.0000 | -13.00 | 56063000000.0000 | -14.59 |
201812 | 736819000000.0000 | -0.50 | 670588000000.0000 | 12.00 | 153895000000.0000 | 3.89 | 117781000000.0000 | 3.06 |
201806 | 391832000000.0000 | 0.76 | 242438000000.0000 | -22.38 | 84219000000.0000 | 3.47 | 65641000000.0000 | 4.73 |
201712 | 740514000000.0000 | 4.53 | 598748000000.0000 | 6.88 | 148137000000.0000 | 2.54 | 114279000000.0000 | 5.09 |
201706 | 388871000000.0000 | 5.00 | 312341000000.0000 | 7.26 | 81395000000.0000 | 3.29 | 62675000000.0000 | 3.47 |
201612 | 708421000000.0000 | 6.00 | 560207000000.0000 | 4.38 | 144462000000.0000 | 0.51 | 108741000000.0000 | 0.19 |
201606 | 370351000000.0000 | 7.13 | 291210000000.0000 | 2.90 | 78804000000.0000 | 6.02 | 60572000000.0000 | 5.64 |
201512 | 668335000000.0000 | 2.58 | 536702000000.0000 | -0.18 | 143734000000.0000 | 0.85 | 108539000000.0000 | -0.62 |
201506 | 345691000000.0000 | 6.47 | 282993000000.0000 | 8.09 | 74327000000.0000 | -0.11 | 57336000000.0000 | -0.70 |
201412 | 651509000000.0000 | 3.39 | 537669000000.0000 | 2.59 | 142522000000.0000 | -10.13 | 109218000000.0000 | -10.25 |
201406 | 324681000000.0000 | 7.12 | 261807000000.0000 | 4.38 | 74408000000.0000 | -9.56 | 57742000000.0000 | -8.53 |
201312 | 630177000000.0000 | 8.31 | 524089000000.0000 | 3.71 | 158579000000.0000 | -7.43 | 121692000000.0000 | -5.87 |
201306 | 303104000000.0000 | 10.43 | 250813000000.0000 | 4.69 | 82276000000.0000 | 0.13 | 63128000000.0000 | 1.49 |
201212 | 581835000000.0000 | 10.20 | 505338000000.0000 | 1.21 | 171300000000.0000 | 2.83 | 129274000000.0000 | 2.70 |
201206 | 274467000000.0000 | 9.75 | 239577000000.0000 | 1.34 | 82173000000.0000 | 1.17 | 62202000000.0000 | 1.50 |
201112 | 527999000000.0000 | 8.81 | 499278000000.0000 | 8.67 | 166582000000.0000 | 4.72 | 125870000000.0000 | 5.21 |
201106 | 250080000000.0000 | 8.82 | 236406000000.0000 | 8.78 | 81224000000.0000 | 6.07 | 61283000000.0000 | 6.31 |
201012 | 485231000000.0000 | 7.33 | 459448000000.0000 | 7.54 | 159071000000.0000 | 3.40 | 119640000000.0000 | 3.88 |
201006 | 229818000000.0000 | 7.94 | 217329000000.0000 | 8.26 | 76574000000.0000 | 3.70 | 57643000000.0000 | 4.18 |
200912 | 452103000000.0000 | 9.78 | 427250000000.0000 | 10.43 | 153836000000.0000 | 2.88 | 115166000000.0000 | 2.25 |
200906 | 212913000000.0000 | 8.93 | 200753000000.0000 | 9.83 | 73845000000.0000 | 1.75 | 55329000000.0000 | 1.44 |
200812 | 411810000000.0000 | 15.37 | 386905000000.0000 | 16.14 | 149523000000.0000 | 15.70 | 112627000000.0000 | 29.36 |
200806 | 195460000000.0000 | 17.34 | 182788000000.0000 | 17.99 | 72578000000.0000 | 29.90 | 54546000000.0000 | 43.89 |
200712 | 356959000000.0000 | 20.86 | 333129000000.0000 | 21.52 | 129238000000.0000 | 34.38 | 87062000000.0000 | 31.86 |
200706 | 166580000000.0000 | 21.61 | 154912000000.0000 | 22.17 | 55871000000.0000 | 25.86 | 37907000000.0000 | 25.65 |
200612 | 295358000000.0000 | 21.53 | 274124000000.0000 | 22.10 | 96176000000.0000 | 22.89 | 66026000000.0000 | 23.30 |
200606 | 136979000000.0000 | 19.58 | 126803000000.0000 | 20.04 | 44393000000.0000 | 25.63 | 30168000000.0000 | 25.48 |
200512 | 243041000000.0000 | 26.33 | 224508000000.0000 | 27.24 | 78264000000.0000 | 28.40 | 53549000000.0000 | 28.26 |
200506 | 114547000000.0000 | 32.55 | 105635000000.0000 | 35.50 | 35336000000.0000 | 25.36 | 24043000000.0000 | 27.70 |
200412 | 192381000000.0000 | 21.30 | 176448000000.0000 | 25.30 | 60951000000.0000 | 15.09 | 41749000000.0000 | 17.42 |
200406 | 86420000000.0000 | 12.74 | 77960000000.0000 | 17.25 | 28188000000.0000 | 5.11 | 18828000000.0000 | 7.78 |
200312 | 158604000000.0000 | 23.37 | 140822000000.0000 | 27.67 | 52959000000.0000 | 8.13 | 35556000000.0000 | 9.06 |
200306 | 76657000000.0000 | 39.01 | 66492000000.0000 | 45.29 | 26817000000.0000 | 16.53 | 17469000000.0000 | 13.06 |
200212 | 128561000000.0000 | 28.14 | 110299000000.0000 | 34.07 | 48978000000.0000 | 17.41 | 32601000000.0000 | 16.37 |
200206 | 55146000000.0000 | 12.86 | 45764000000.0000 | 14.90 | 23013000000.0000 | 11.08 | 15451000000.0000 | 11.89 |
200112 | 100331000000.0000 | 54.39 | 82271000000.0000 | 60.83 | 41717000000.0000 | 58.06 | 28015000000.0000 | 55.41 |
200106 | 48864000000.0000 | 69.10 | 39829000000.0000 | 76.40 | 20718000000.0000 | 62.60 | 13809000000.0000 | 58.29 |
200012 | 64984000000.0000 | 68.25 | 51154000000.0000 | 79.82 | 26393000000.0000 | 309.57 | 18027000000.0000 | 275.80 |
200006 | 28897000000.0000 | -- | 22579000000.0000 | -- | 12742000000.0000 | -- | 8724000000.0000 | -- |
199912 | 38623000000.0000 | -- | 28447000000.0000 | -- | 6444000000.0000 | -- | 4797000000.0000 | -- |
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) |
202409 | 59.78 | -- | 7.06 | 8.15 | 25.72 | -- | 0.39 |
202406 | 58.99 | -- | 5.10 | 5.81 | 17.77 | -- | 0.27 |
202403 | 71.71 | -- | 1.89 | 2.16 | 5.81 | -- | 0.13 |
202312 | 85.85 | -- | 8.56 | 9.82 | 11.87 | -- | 0.51 |
202309 | 59.43 | -- | 6.95 | 8.02 | 22.75 | -- | 0.39 |
202306 | 58.39 | -- | 4.95 | 5.72 | 17.02 | -- | 0.27 |
202303 | 70.91 | -- | 1.83 | 2.12 | 4.82 | -- | 0.13 |
202212 | 86.90 | -- | 8.41 | 9.67 | 10.49 | -- | 0.48 |
202209 | 58.94 | -- | 6.76 | 7.75 | 19.15 | -- | 0.38 |
202206 | 58.33 | -- | 4.78 | 5.48 | 12.77 | -- | 0.26 |
202203 | 70.20 | -- | 1.79 | 2 | 3.94 | -- | 0.12 |
202112 | 88.67 | -- | 8.26 | 9.63 | 9.42 | -- | 0.46 |
202109 | 61.61 | -- | 6.49 | 7.63 | -- | -- | 0.37 |
202106 | 61.41 | -- | 4.32 | 5.02 | 17.70 | -- | 0.25 |
202103 | 70.57 | -- | -- | -- | -- | -- | -- |
202012 | 90.48 | -- | 8.24 | 9.39 | 9.09 | -- | 0.44 |
202009 | -- | -- | -- | -- | -- | -- | -- |
202006 | 64.03 | -- | 4.23 | 4.95 | 16.77 | -- | 0.23 |
201912 | 90.27 | -- | 8.72 | 9.66 | 9.89 | -- | 0.46 |
201906 | 64.64 | -- | 4.45 | 5.19 | 14.12 | -- | 0.24 |
201812 | 91.01 | -- | 10.02 | 11.19 | 7.48 | -- | 0.48 |
201806 | 61.87 | -- | 5.38 | 6.36 | 14.04 | -- | 0.25 |
201712 | 80.86 | -- | 9.73 | 11.59 | 13.87 | -- | 0.49 |
201706 | 80.32 | -- | 5.17 | 6.15 | 10.47 | -- | 0.25 |
201612 | 79.08 | -- | 9.50 | 11.11 | 16.78 | -- | 0.47 |
201606 | 78.63 | -- | 5.29 | 6.33 | 11.39 | -- | 0.25 |
201512 | 80.30 | -- | 10.07 | 11.83 | 13.17 | -- | 0.47 |
201506 | 81.86 | -- | 5.54 | 6.42 | 9.42 | -- | 0.26 |
201412 | 82.53 | -- | 10.57 | 12.31 | 12.25 | -- | 0.48 |
201406 | 80.64 | -- | 5.98 | 6.99 | 7.26 | -- | 0.26 |
201312 | 83.17 | -- | 13.58 | 15.43 | 11.59 | -- | 0.54 |
201306 | 82.75 | -- | 7.36 | 8.33 | 6.88 | -- | 0.27 |
201212 | 86.85 | -- | 16.28 | 17.87 | 10.63 | -- | 0.55 |
201206 | 87.29 | -- | 8.04 | 9.1 | 5.43 | -- | 0.27 |
201112 | 94.56 | -- | 17.49 | 19.39 | 3.62 | -- | 0.55 |
201106 | 94.53 | -- | 8.79 | 10.04 | 4.01 | -- | 0.27 |
201012 | 94.69 | -- | 18.46 | 20.77 | 6.07 | -- | 0.56 |
201006 | 94.57 | -- | 9.25 | 10.7 | 3.08 | -- | 0.28 |
200912 | 94.50 | -- | 20.47 | 22.73 | 6.46 | -- | 0.60 |
200906 | 94.29 | -- | 10.20 | 11.76 | 3.36 | -- | 0.29 |
200812 | 93.95 | -- | 22.71 | 25.6 | 7.13 | -- | 0.63 |
200806 | 93.52 | -- | 11.64 | 13.38 | 3.66 | -- | 0.31 |
200712 | 93.32 | -- | 22.94 | 23.29 | 7.23 | -- | 0.63 |
200706 | 93.00 | -- | 10.27 | 11.09 | 4.21 | -- | 0.31 |
200612 | 92.81 | -- | 19.44 | 20.7 | 7.06 | -- | 0.60 |
200606 | 92.57 | -- | 9.67 | 10.27 | 5.06 | -- | 0.30 |
200512 | 92.37 | -- | 18.59 | 19.63 | 7.84 | -- | 0.58 |
200506 | 92.22 | -- | 8.93 | 9.65 | 4.95 | -- | 0.29 |
200412 | 91.72 | -- | 16.53 | 17.91 | 6.38 | -- | 0.52 |
200406 | 90.21 | -- | 8.67 | 8.82 | 3.61 | -- | 0.27 |
200312 | 88.79 | -- | 17.23 | 17.89 | 8.67 | -- | 0.52 |
200306 | 86.74 | -- | 8.97 | 9.49 | 5.19 | -- | 0.26 |
200212 | 85.80 | -- | 17.12 | 18.82 | 11.51 | -- | 0.45 |
200206 | 82.99 | -- | 11.90 | 11.62 | 10.36 | -- | 0.29 |
200112 | 82.00 | -- | 24.01 | 25.06 | 17.55 | -- | 0.58 |
200106 | 81.51 | -- | 12.07 | 14.15 | 7.66 | -- | 0.28 |
200012 | 78.72 | -- | 16.87 | 21.52 | 16.70 | -- | 0.42 |
200006 | 78.14 | -- | -- | -- | -- | -- | -- |
199912 | 73.65 | -- | 7.37 | 8.4 | 49.16 | -- | 0.44 |
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 |
202409 | 32.39 | 67.61 | -- | -- |
202406 | 31.55 | 68.45 | -- | -- |
202403 | 32.19 | 67.81 | -- | -- |
202312 | 32.45 | 67.55 | -- | -- |
202309 | 33.52 | 66.48 | -- | -- |
202306 | 32.87 | 67.13 | -- | -- |
202303 | 33.30 | 66.70 | -- | -- |
202212 | 32.76 | 67.24 | -- | -- |
202209 | 32.69 | 67.31 | -- | -- |
202206 | 32.61 | 67.39 | -- | -- |
202203 | 31.62 | 68.38 | -- | -- |
202112 | 34.27 | 65.73 | -- | -- |
202109 | 35.23 | 64.77 | -- | -- |
202106 | 34.36 | 65.64 | -- | -- |
202103 | -- | -- | -- | -- |
202012 | 33.28 | 66.72 | -- | -- |
202009 | -- | -- | -- | -- |
202006 | 34.47 | 65.53 | -- | -- |
201912 | 32.04 | 67.96 | -- | -- |
201906 | 34.25 | 65.75 | -- | -- |
201812 | 31.26 | 68.74 | -- | -- |
201806 | 33.87 | 66.13 | -- | -- |
201712 | 35.03 | 64.97 | -- | -- |
201706 | 35.14 | 64.86 | -- | -- |
201612 | 35.43 | 64.57 | -- | -- |
201606 | 35.61 | 64.39 | -- | -- |
201512 | 35.54 | 64.46 | -- | -- |
201506 | 33.36 | 66.64 | -- | -- |
201412 | 34.05 | 65.95 | -- | -- |
201406 | 33.44 | 66.56 | -- | -- |
201312 | 32.27 | 67.73 | -- | -- |
201306 | 32.04 | 67.96 | -- | -- |
201212 | 31.06 | 68.94 | -- | -- |
201206 | 32.94 | 67.06 | -- | -- |
201112 | 31.72 | 68.28 | -- | -- |
201106 | 33.86 | 66.14 | -- | -- |
201012 | 33.01 | 66.99 | -- | -- |
201006 | 34.78 | 65.22 | -- | -- |
200912 | 32.44 | 67.56 | -- | -- |
200906 | 34.90 | 65.10 | -- | -- |
200812 | 33.08 | 66.92 | -- | -- |
200806 | 34.53 | 65.47 | -- | -- |
200712 | 33.59 | 66.41 | -- | -- |
200706 | 37.14 | 62.86 | -- | -- |
200612 | 35.44 | 64.56 | -- | -- |
200606 | 35.91 | 64.09 | -- | -- |
200512 | 35.13 | 64.87 | -- | -- |
200506 | 36.98 | 63.02 | -- | -- |
200412 | 36.70 | 63.30 | -- | -- |
200406 | 34.25 | 65.75 | -- | -- |
200312 | 35.25 | 64.75 | -- | -- |
200306 | 38.37 | 61.63 | -- | -- |
200212 | 39.36 | 60.64 | -- | -- |
200206 | 31.14 | 68.86 | -- | -- |
200112 | 35.65 | 64.35 | -- | -- |
200106 | 43.14 | 56.86 | -- | -- |
200012 | 46.45 | 53.55 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 34.70 | 65.30 | -- | -- |
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) |
202409 | 318287000000.0000 | -- | 258167000000.0000 | 2488000000.0000 |
202406 | 224202000000.0000 | -- | 171588000000.0000 | -1308000000.0000 |
202403 | 74594000000.0000 | -- | 84222000000.0000 | 845000000.0000 |
202312 | 142807000000.0000 | -- | 351465000000.0000 | -17404000000.0000 |
202309 | 314667000000.0000 | -- | 259643000000.0000 | 2635000000.0000 |
202306 | 220858000000.0000 | -- | 173603000000.0000 | -1898000000.0000 |
202303 | 72935000000.0000 | -- | 85807000000.0000 | 937000000.0000 |
202212 | 122743000000.0000 | -- | 330234000000.0000 | -13399000000.0000 |
202209 | 297098000000.0000 | -- | 246013000000.0000 | 1761000000.0000 |
202206 | 207094000000.0000 | -- | 163398000000.0000 | -4314000000.0000 |
202203 | 67746000000.0000 | -- | 81443000000.0000 | 599000000.0000 |
202112 | 96083000000.0000 | -- | 311725000000.0000 | -14050000000.0000 |
202109 | 248988000000.0000 | -- | 233238000000.0000 | 2073000000.0000 |
202106 | 171188000000.0000 | -- | 155382000000.0000 | 1421000000.0000 |
202103 | 58405000000.0000 | -- | 74564000000.0000 | 721000000.0000 |
202012 | 73100000000.0000 | -- | 278830000000.0000 | -11345000000.0000 |
202009 | -- | -- | -- | -- |
202006 | 140215000000.0000 | -- | 135648000000.0000 | 1470000000.0000 |
201912 | 72565000000.0000 | -- | 285336000000.0000 | -12314000000.0000 |
201906 | 137705000000.0000 | -- | 136467000000.0000 | 1627000000.0000 |
201812 | 66231000000.0000 | -- | 248093000000.0000 | -15741000000.0000 |
201806 | 149394000000.0000 | -- | 119176000000.0000 | 74000000.0000 |
201712 | 141766000000.0000 | -- | 235293000000.0000 | -15673000000.0000 |
201706 | 76530000000.0000 | -- | 113297000000.0000 | -7564000000.0000 |
201612 | 148214000000.0000 | -- | 217553000000.0000 | -15770000000.0000 |
201606 | 79141000000.0000 | -- | 106564000000.0000 | -7508000000.0000 |
201512 | 131633000000.0000 | -- | 211637000000.0000 | -15397000000.0000 |
201506 | 62698000000.0000 | -- | 104432000000.0000 | -7204000000.0000 |
201412 | 113840000000.0000 | -- | 193190000000.0000 | -15783000000.0000 |
201406 | 62874000000.0000 | -- | 73983000000.0000 | -7756000000.0000 |
201312 | 106088000000.0000 | -- | 139075000000.0000 | -14958000000.0000 |
201306 | 52291000000.0000 | -- | 68757000000.0000 | -7157000000.0000 |
201212 | 76497000000.0000 | -- | 132104000000.0000 | -12271000000.0000 |
201206 | 34890000000.0000 | -- | 64786000000.0000 | -5695000000.0000 |
201112 | 28721000000.0000 | -- | 125785000000.0000 | -7848000000.0000 |
201106 | 13674000000.0000 | -- | 61468000000.0000 | -3224000000.0000 |
201012 | 25783000000.0000 | -- | 110754000000.0000 | -4756000000.0000 |
201006 | 12489000000.0000 | -- | 53387000000.0000 | -2012000000.0000 |
200912 | 24853000000.0000 | -- | 101659000000.0000 | -4697000000.0000 |
200906 | 12160000000.0000 | -- | 49018000000.0000 | -2556000000.0000 |
200812 | 24905000000.0000 | -- | 91469000000.0000 | -4452000000.0000 |
200806 | 12672000000.0000 | -- | 42713000000.0000 | -1875000000.0000 |
200712 | 23830000000.0000 | -- | 85631000000.0000 | -2190000000.0000 |
200706 | 11668000000.0000 | -- | 43605000000.0000 | -854000000.0000 |
200612 | 21234000000.0000 | -- | 81427000000.0000 | -1094000000.0000 |
200606 | 10176000000.0000 | -- | 42532000000.0000 | -513000000.0000 |
200512 | 18533000000.0000 | -- | 70568000000.0000 | -269000000.0000 |
200506 | 8912000000.0000 | -- | 34453000000.0000 | 73000000.0000 |
200412 | 15933000000.0000 | -- | 56088000000.0000 | 665000000.0000 |
200406 | 8460000000.0000 | -- | 25336000000.0000 | 323000000.0000 |
200312 | 17782000000.0000 | -- | 46161000000.0000 | 1292000000.0000 |
200306 | 10165000000.0000 | -- | 21743000000.0000 | 763000000.0000 |
200212 | 18262000000.0000 | -- | 34520000000.0000 | 1139000000.0000 |
200206 | 9382000000.0000 | -- | 13467000000.0000 | 429000000.0000 |
200112 | 18060000000.0000 | -- | 22989000000.0000 | 883000000.0000 |
200106 | 9035000000.0000 | -- | 10875000000.0000 | 499000000.0000 |
200012 | 13830000000.0000 | -- | 13750000000.0000 | -182000000.0000 |
200006 | 6318000000.0000 | -- | 5641000000.0000 | -102000000.0000 |
199912 | 10176000000.0000 | -- | 9667000000.0000 | -424000000.0000 |