中商官网
研究报告
中广核电力（HK1816）
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) |
| 2011 | 15660189000.0000 | 7673567000.0000 | 6332394000.0000 | 4727489000.0000 | 113707550000.0000 | 90164776000.0000 | 23542774000.0000 |
| 2012 | 17324925000.0000 | 8170416000.0000 | 5867806000.0000 | 4144645000.0000 | 122263210000.0000 | 98113553000.0000 | 24149657000.0000 |
| 2013 | 17109632000.0000 | 8148485000.0000 | 6069732000.0000 | 4194547000.0000 | 127675171000.0000 | 95983338000.0000 | 31691833000.0000 |
| 2014 | 20414523000.0000 | 10076149000.0000 | 9054241000.0000 | 6192761000.0000 | 220888499000.0000 | 141813668000.0000 | 79074831000.0000 |
| 2015 | 26336168000.0000 | 12020631000.0000 | 9637891000.0000 | 7029383000.0000 | 271365553000.0000 | 186045920000.0000 | 85319633000.0000 |
| 2016 | 32453241000.0000 | 14357036000.0000 | 9577489000.0000 | 7286934000.0000 | 287633794000.0000 | 205735121000.0000 | 81898673000.0000 |
| 2017 | 45633453920.6400 | 20448409826.0800 | 14168259389.8300 | 9564092697.5600 | 357300556760.2400 | 256401346537.9300 | 100899210222.3100 |
| 2018 | 50827919184.4300 | 22324064574.8700 | 14899475758.3900 | 8702632650.8200 | 368555670360.2800 | 255430020253.0700 | 113125650107.2100 |
| 2019 | 60175307976.2600 | 24703847856.8000 | 16555095116.0200 | 9465700355.7900 | 387975234526.7900 | 252681367035.3300 | 135293867491.4600 |
| 2020 | 69962972423.8600 | 25543680641.6800 | 16850121476.2100 | 9562307621.1700 | 391898373485.7300 | 250267767227.8200 | 141630606257.9100 |
| 2021 | 80068499129.7600 | 26173159020.9800 | 18165985817.2900 | 9764174706.5600 | 400032873123.4700 | 249082576221.4100 | 150950296902.0600 |
| 2022 | 82016377722.5500 | 26735404617.2900 | 18700132726.9300 | 9963793122.9700 | 409015917715.6000 | 251082965789.6700 | 157932951925.9300 |
| 2023 | 81673372805.2500 | 28815749677.1300 | 20530563213.5400 | 10724570116.6800 | 415250356776.3500 | 249946409917.2800 | 165303946859.0700 |
| 2024 | 85869269904.1100 | 28603666827.8200 | 21596454769.9300 | 10813873224.8200 | 426754513641.8200 | 253240175036.6700 | 173514400376.3700 |
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) |
| 2011 | 49.00 | 39.4600 | 5.57 | 27.0900 | 1.01 | -- | 0.14 |
| 2012 | 47.16 | 33.9200 | 4.80 | 25.4200 | 1.17 | -- | 0.14 |
| 2013 | 47.63 | 33.7700 | 4.75 | 18.2000 | 1.03 | -- | 0.13 |
| 2014 | 49.36 | 42.0900 | 4.10 | 10.4200 | 1.11 | -- | 0.09 |
| 2015 | 45.64 | 32.6700 | 3.55 | 11.5500 | 1.11 | -- | 0.10 |
| 2016 | 44.24 | 25.5400 | 3.33 | 12.8900 | 1.38 | -- | 0.11 |
| 2017 | 44.81 | 31.1300 | 3.97 | 14.7500 | 0.95 | -- | 0.13 |
| 2018 | 43.92 | 29.4000 | 4.04 | 12.2400 | 1.33 | -- | 0.14 |
| 2019 | 41.05 | 27.5700 | 4.27 | 10.5400 | 1.93 | -- | 0.16 |
| 2020 | 36.51 | 24.1400 | 4.30 | 10.0400 | 2.96 | -- | 0.18 |
| 2021 | 32.69 | 22.9200 | 4.54 | 9.6700 | 3.53 | -- | 0.20 |
| 2022 | 32.60 | 22.9800 | 4.57 | 9.3100 | 3.11 | -- | 0.20 |
| 2023 | 35.28 | 25.2200 | 4.94 | 9.4700 | 2.57 | -- | 0.20 |
| 2024 | 33.31 | 25.5900 | 5.06 | 8.9600 | 2.82 | -- | 0.20 |
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 |
| 2011 | 79.30 | 20.70 | 0.65 | 0.45 |
| 2012 | 80.25 | 19.75 | 0.68 | 0.48 |
| 2013 | 75.18 | 24.82 | 0.82 | 0.49 |
| 2014 | 64.20 | 35.80 | 1.50 | 1.17 |
| 2015 | 68.56 | 31.44 | 1.03 | 0.74 |
| 2016 | 71.53 | 28.47 | 0.67 | 0.47 |
| 2017 | 71.76 | 28.24 | 0.93 | 0.49 |
| 2018 | 69.31 | 30.69 | 0.91 | 0.56 |
| 2019 | 65.13 | 34.87 | 0.92 | 0.65 |
| 2020 | 63.86 | 36.14 | 0.82 | 0.63 |
| 2021 | 62.27 | 37.73 | 0.88 | 0.68 |
| 2022 | 61.39 | 38.61 | 0.93 | 0.69 |
| 2023 | 60.19 | 39.81 | 0.94 | 0.67 |
| 2024 | 59.34 | 40.66 | 0.90 | 0.66 |
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) |
| 2011 | 7986622000.0000 | -- | 811329000.0000 | 2114183000.0000 |
| 2012 | 9154509000.0000 | -- | 917335000.0000 | 3117505000.0000 |
| 2013 | 8961147000.0000 | -- | 1027154000.0000 | 2803588000.0000 |
| 2014 | 10338374000.0000 | -- | 1519261000.0000 | 3204153000.0000 |
| 2015 | 14315537000.0000 | -- | 2037449000.0000 | 2974895000.0000 |
| 2016 | 18096205000.0000 | -- | 2258557000.0000 | 4083346000.0000 |
| 2017 | 25185044094.5600 | -- | 3056568153.2100 | 6106623054.6000 |
| 2018 | 28503854609.5600 | -- | 3382724033.5100 | 6000868773.6900 |
| 2019 | 35471460119.4600 | -- | 4062877146.3500 | 7697736375.8300 |
| 2020 | 44419291782.1800 | -- | 3928578247.6100 | 7827745086.0700 |
| 2021 | 53895340108.7800 | -- | 4179066786.7800 | 6401428925.7200 |
| 2022 | 55280973105.2600 | -- | 4289558363.5500 | 6592241766.4100 |
| 2023 | 52857623128.1200 | -- | 5083721777.1700 | 5665969106.2900 |
| 2024 | 57265603076.2900 | -- | 5121932945.4000 | 5133290991.2500 |