中商官网
研究报告
中广核矿业（HK1164）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 2000 | 64128000.0000 | 26207000.0000 | 15297000.0000 | 14539000.0000 | 77780000.0000 | 60095000.0000 | 17685000.0000 |
| 2001 | 122825000.0000 | 61773000.0000 | 39099000.0000 | 38125000.0000 | 115126000.0000 | 58702000.0000 | 56424000.0000 |
| 2002 | 167969000.0000 | 117397000.0000 | 49307000.0000 | 40592000.0000 | 281774000.0000 | 93683000.0000 | 188091000.0000 |
| 2003 | 280784000.0000 | 203399000.0000 | 71062000.0000 | 61142000.0000 | 399456000.0000 | 161407000.0000 | 238049000.0000 |
| 2004 | 343420000.0000 | 240815000.0000 | 37893000.0000 | 32776000.0000 | 577077000.0000 | 191439000.0000 | 385638000.0000 |
| 2005 | 446437000.0000 | 295300000.0000 | 26480000.0000 | 21649000.0000 | 623972000.0000 | 224785000.0000 | 399187000.0000 |
| 2006 | 487147000.0000 | 319325000.0000 | 47016000.0000 | 37743000.0000 | 696491000.0000 | 250679000.0000 | 445812000.0000 |
| 2007 | 507494000.0000 | 324441000.0000 | 64971000.0000 | 50622000.0000 | 741037000.0000 | 236995000.0000 | 504042000.0000 |
| 2008 | 698225000.0000 | 447367000.0000 | 81482000.0000 | 61095000.0000 | 794921000.0000 | 197549000.0000 | 597372000.0000 |
| 2009 | 367056000.0000 | 259711000.0000 | 65585000.0000 | 53010000.0000 | 725102000.0000 | 74912000.0000 | 650190000.0000 |
| 2010 | 328120000.0000 | 224022000.0000 | 52163000.0000 | 36610000.0000 | 871860000.0000 | 164845000.0000 | 707015000.0000 |
| 2011 | 372726000.0000 | 107968000.0000 | -234873000.0000 | -229858000.0000 | 1945034000.0000 | 908167000.0000 | 1036867000.0000 |
| 2012 | 1232287000.0000 | 201230000.0000 | 70513000.0000 | 18660000.0000 | 1812470000.0000 | 755183000.0000 | 1057287000.0000 |
| 2013 | 796594000.0000 | 153012000.0000 | 33028000.0000 | 16365000.0000 | 1652395000.0000 | 573819000.0000 | 1078576000.0000 |
| 2014 | 1151707000.0000 | 175957000.0000 | 84247000.0000 | -41706000.0000 | 2244346000.0000 | 844869000.0000 | 1399477000.0000 |
| 2015 | 703422000.0000 | 282843000.0000 | 253283000.0000 | 297981000.0000 | 1145300000.0000 | 385650000.0000 | 759650000.0000 |
| 2016 | 707749000.0000 | 423505000.0000 | 463912000.0000 | 389130000.0000 | 1886549000.0000 | 69990000.0000 | 1816559000.0000 |
| 2017 | 372790000.0000 | 119016000.0000 | 67746000.0000 | 52078000.0000 | 1911275000.0000 | 120520000.0000 | 1790755000.0000 |
| 2018 | 1625974000.0000 | 131824000.0000 | 140513000.0000 | 122066000.0000 | 2674507000.0000 | 810089000.0000 | 1864418000.0000 |
| 2019 | 2076688000.0000 | 143905000.0000 | 176172000.0000 | 160009000.0000 | 3095366000.0000 | 1151125000.0000 | 1944241000.0000 |
| 2020 | 2862226000.0000 | 202766000.0000 | 179966000.0000 | 155217000.0000 | 4187787000.0000 | 2160727000.0000 | 2027060000.0000 |
| 2021 | 3859530000.0000 | 88279000.0000 | 196564000.0000 | 178498000.0000 | 6349575000.0000 | 4194352000.0000 | 2155223000.0000 |
| 2022 | 3648680000.0000 | 148032000.0000 | 567143000.0000 | 514915000.0000 | 6865707000.0000 | 3517568000.0000 | 3348139000.0000 |
| 2023 | 7363123000.0000 | 131926000.0000 | 559468000.0000 | 497099000.0000 | 6750363000.0000 | 2870172000.0000 | 3880191000.0000 |
| 2024 | 8624272000.0000 | -66120000.0000 | 814211000.0000 | 341981000.0000 | 7842287000.0000 | 3920581000.0000 | 3921706000.0000 |
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) |
| 2000 | 40.87 | 23.8500 | 19.67 | 92.3100 | 10.94 | -- | 0.82 |
| 2001 | 50.29 | 31.8300 | 33.96 | 70.6100 | 16.10 | -- | 1.07 |
| 2002 | 69.89 | 29.3500 | 17.50 | 22.9900 | 2.31 | -- | 0.60 |
| 2003 | 72.44 | 25.3100 | 17.79 | 25.8800 | 2.00 | -- | 0.70 |
| 2004 | 70.12 | 11.0700 | 6.57 | 8.7800 | 2.37 | -- | 0.60 |
| 2005 | 66.15 | 5.9600 | 4.24 | 5.4700 | 2.69 | -- | 0.72 |
| 2006 | 65.55 | 9.6500 | 6.75 | 8.4800 | 2.46 | -- | 0.70 |
| 2007 | 63.93 | 12.8000 | 8.77 | 10.0500 | 1.69 | -- | 0.68 |
| 2008 | 64.07 | 11.6700 | 10.25 | 10.2300 | 3.75 | -- | 0.88 |
| 2009 | 70.76 | 17.8700 | 9.04 | 8.1600 | 1.46 | -- | 0.51 |
| 2010 | 68.27 | 15.9000 | 5.98 | 5.2000 | 0.30 | -- | 0.38 |
| 2011 | 28.97 | -63.0100 | -12.08 | -22.2100 | 0.65 | -- | 0.19 |
| 2012 | 16.33 | 5.7200 | 3.89 | 1.7700 | 89.28 | -- | 0.68 |
| 2013 | 19.21 | 4.1500 | 2.00 | 1.5200 | 29.81 | -- | 0.48 |
| 2014 | 15.28 | 12.0200 | 3.75 | -2.9800 | 29.99 | -- | 0.51 |
| 2015 | 40.21 | 35.2500 | 22.11 | 39.2300 | -- | -- | 0.61 |
| 2016 | 59.84 | 54.5500 | 24.59 | 21.4200 | -- | -- | 0.38 |
| 2017 | 31.93 | 28.1000 | 3.54 | 2.9100 | -- | -- | 0.20 |
| 2018 | 8.11 | 4.6700 | 5.25 | 6.5500 | 2.12 | -- | 0.61 |
| 2019 | 6.93 | 4.7900 | 5.69 | 8.2300 | 1.34 | -- | 0.67 |
| 2020 | 7.08 | 4.3400 | 4.30 | 7.6600 | 1.50 | -- | 0.68 |
| 2021 | 2.29 | -0.2200 | 3.10 | 8.2800 | 2.16 | -- | 0.61 |
| 2022 | 4.06 | 1.2000 | 8.26 | 15.3800 | 1.71 | -- | 0.53 |
| 2023 | 1.79 | -0.5900 | 8.29 | 12.8100 | 10.37 | -- | 1.09 |
| 2024 | -0.77 | -2.3400 | 10.38 | 8.7200 | 4.03 | -- | 1.10 |
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 |
| 2000 | 77.26 | 22.74 | 0.91 | 0.85 |
| 2001 | 50.99 | 49.01 | 1.52 | 1.43 |
| 2002 | 33.25 | 66.75 | 2.00 | 1.74 |
| 2003 | 40.41 | 59.59 | 1.37 | 1.09 |
| 2004 | 33.17 | 66.83 | 1.63 | 1.39 |
| 2005 | 36.02 | 63.98 | 2.00 | 1.68 |
| 2006 | 35.99 | 64.01 | 1.91 | 1.56 |
| 2007 | 31.98 | 68.02 | 1.52 | 1.06 |
| 2008 | 24.85 | 75.15 | 1.90 | 1.54 |
| 2009 | 10.33 | 89.67 | 5.46 | 4.22 |
| 2010 | 18.91 | 81.09 | 3.40 | 1.07 |
| 2011 | 46.69 | 53.31 | 4.16 | 3.21 |
| 2012 | 41.67 | 58.33 | 6.68 | 6.64 |
| 2013 | 34.73 | 65.27 | 35.66 | 35.15 |
| 2014 | 37.64 | 62.36 | 6.66 | 6.55 |
| 2015 | 33.67 | 66.33 | 2.56 | 2.56 |
| 2016 | 3.71 | 96.29 | 20.76 | 20.76 |
| 2017 | 6.31 | 93.69 | 10.72 | 10.72 |
| 2018 | 30.29 | 69.71 | 3.33 | 2.11 |
| 2019 | 37.19 | 62.81 | 4.64 | 1.67 |
| 2020 | 51.60 | 48.40 | 2.73 | 1.27 |
| 2021 | 66.06 | 33.94 | 0.51 | 0.05 |
| 2022 | 51.23 | 48.77 | 1.19 | 0.19 |
| 2023 | 42.52 | 57.48 | 1.59 | 1.09 |
| 2024 | 49.99 | 50.01 | 0.92 | 0.34 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2000 | 37921000.0000 | -- | 5504000.0000 | 1836000.0000 |
| 2001 | 61052000.0000 | -- | 13021000.0000 | 3399000.0000 |
| 2002 | 50572000.0000 | -- | 24923000.0000 | 4903000.0000 |
| 2003 | 77385000.0000 | -- | 44329000.0000 | 4680000.0000 |
| 2004 | 102605000.0000 | -- | 69591000.0000 | 4124000.0000 |
| 2005 | 151137000.0000 | -- | 97396000.0000 | 11142000.0000 |
| 2006 | 167822000.0000 | -- | 95061000.0000 | 13201000.0000 |
| 2007 | 183053000.0000 | -- | 96091000.0000 | 12605000.0000 |
| 2008 | 250858000.0000 | -- | 155343000.0000 | 16405000.0000 |
| 2009 | 107345000.0000 | -- | 80828000.0000 | 586000.0000 |
| 2010 | 104098000.0000 | -- | 72861000.0000 | 779000.0000 |
| 2011 | 264758000.0000 | -- | 93193000.0000 | 10524000.0000 |
| 2012 | 1031057000.0000 | -- | 130369000.0000 | 25930000.0000 |
| 2013 | 643582000.0000 | -- | 90271000.0000 | 27292000.0000 |
| 2014 | 975750000.0000 | -- | 33804000.0000 | 28802000.0000 |
| 2015 | 420579000.0000 | -- | 31390000.0000 | 21990000.0000 |
| 2016 | 284244000.0000 | -- | 41278000.0000 | 5601000.0000 |
| 2017 | 253774000.0000 | -- | 34366000.0000 | -- |
| 2018 | 1494150000.0000 | -- | 43241000.0000 | 32110000.0000 |
| 2019 | 1932783000.0000 | -- | 37251000.0000 | 20466000.0000 |
| 2020 | 2659460000.0000 | -- | 37593000.0000 | 40889000.0000 |
| 2021 | 3771251000.0000 | -- | 41711000.0000 | 49683000.0000 |
| 2022 | 3500648000.0000 | -- | 48707000.0000 | 61699000.0000 |
| 2023 | 7231197000.0000 | -- | 52079000.0000 | 131464000.0000 |
| 2024 | 8690392000.0000 | -- | 56508000.0000 | 121806000.0000 |