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