中广核电力（HK1816）

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（%)
2024-12	85869269904.1100	5.14	28603666827.8200	-0.74	21596454769.9300	5.19	10813873224.8200	0.83
2025-03	19834776351.4200	4.47	7133253369.9400	-2.80	5857938859.0200	-7.63	3025561686.0600	-16.07
2024-09	61606506161.3000	4.04	22203861607.8400	-4.71	18604132605.7900	1.15	9983531158.3400	2.93
2024-03	18985614917.5000	4.89	7338455546.4500	-0.18	6342008567.7500	2.36	3604826497.6000	3.40
2023-12	81673372805.2500	-0.42	28815749677.1300	7.78	20530563213.5400	9.79	10724570116.6800	7.64
2024-06	38937692688.9700	0.23	14748045326.5300	-9.77	12962973541.5300	-0.82	7110987477.6100	2.19
2023-06	38848023958.6400	7.17	16345540045.7800	14.30	13070582058.0200	23.28	6958915466.4600	17.91
2023-09	59217059526.4800	2.39	23301749621.1500	9.85	18392759700.1700	15.93	9699653266.1300	10.36
2022-12	82016377722.5500	2.43	26735404617.2900	2.15	18700132726.9300	2.94	9963793122.9700	2.04
2023-03	18100117503.0000	6.35	7351729554.5100	8.74	6195787242.1700	19.85	3486250765.2700	22.25
2022-09	57834568385.2000	-1.48	21212988733.5200	1.64	15865888325.9700	-1.17	8789469064.7800	0.54
2022-06	36249052920.4800	-0.81	14300942068.2300	6.96	10602531676.4600	7.58	5901975375.4200	7.34
2022-03	17018806368.7100	0.06	6760562729.1100	8.96	5169734231.2000	18.39	2851637051.5400	20.10
2021-12	80068499129.7600	14.44	26173159020.9800	2.46	18165985817.2900	7.81	9764174706.5600	2.11
2021-06	36544883132.2900	17.17	13370723377.1700	2.06	9855738008.1000	10.10	5498143474.6800	5.63
2021-09	58704242776.4900	18.72	20871413409.4500	3.39	16053163977.2500	11.10	8742226358.5800	6.81
2021-03	17009253759.2600	25.10	6204681577.0500	12.14	4366720130.3700	49.01	2374379541.3800	54.90
2020-09	49446082425.7300	14.62	20187238284.0500	4.00	14448940060.7000	-0.38	8184662486.0900	-1.37
2020-12	69962972423.8600	16.27	25543680641.6800	3.40	16850121476.2100	1.78	9562307621.1700	1.02
2019-12	60175307976.2600	18.39	24703847856.8000	10.66	16555095116.0200	11.11	9465700355.7900	8.77
2020-03	13596166654.6700	5.60	5533125927.8300	-3.36	2930439261.7600	-34.46	1532816802.6700	-39.13
2020-06	31190861158.9200	17.60	13101282107.8300	12.05	8951628712.0200	6.95	5205219112.5900	3.64
2019-03	12875622313.0000	--	5725374473.2300	--	4471105355.8900	--	2518133739.7600	--
2019-06	26522681415.9500	15.26	11691863254.2500	12.25	8369618725.6600	6.99	5022584904.8300	9.99
2019-09	43138752057.6200	18.60	19411276745.5400	17.52	14504235380.5000	20.45	8298333285.1600	22.40
2018-09	36374589117.7700	--	16517773197.5000	--	12041660524.9300	--	6779659559.2300	--
2018-12	50827919184.4300	11.38	22324064574.8700	9.17	14899475758.3900	5.16	8702632650.8200	-9.01
2018-06	23010404277.6500	8.89	10415574568.1900	0.30	7822900624.5300	-11.36	4566356980.2300	-25.02
2017-12	45633453920.6400	40.61	20448409826.0800	42.43	14168259389.8300	47.93	9564092697.5600	31.25
2017-06	21132643000.0000	42.05	10384392000.0000	40.01	8825893000.0000	84.74	6090204000.0000	63.50
2016-12	32453241000.0000	23.23	14357036000.0000	19.44	9577489000.0000	-0.63	7286934000.0000	3.66
2016-06	14876811000.0000	57.97	7416944000.0000	60.10	4777537000.0000	-4.99	3724949000.0000	7.09
2015-12	26336168000.0000	29.01	12020631000.0000	19.30	9637891000.0000	6.45	7029383000.0000	13.51
2014-12	20414523000.0000	19.32	10076149000.0000	23.66	9054241000.0000	49.17	6192761000.0000	47.64
2015-06	9417441000.0000	-2.15	4632799000.0000	-9.77	5028672000.0000	40.03	3478292000.0000	36.10
2014-06	9624041000.0000	19.29	5134546000.0000	25.96	3591182000.0000	-2.39	2555752000.0000	-3.65
2013-12	17109632000.0000	-1.24	8148485000.0000	-0.27	6069732000.0000	3.44	4194547000.0000	1.20
2013-06	8067810000.0000	--	4076442000.0000	--	3679166000.0000	--	2652512000.0000	--
2011-12	15660189000.0000	--	7673567000.0000	--	6332394000.0000	--	4727489000.0000	--
2012-12	17324925000.0000	10.63	8170416000.0000	6.47	5867806000.0000	-7.34	4144645000.0000	-12.33
2025-06	38725199405.4900	-0.55	13260863020.9200	-10.08	11320497618.2700	-12.67	5951814953.2500	-16.30
2025-09	59065673382.8000	-4.12	19378467158.1000	-12.72	16271676372.6100	-12.54	--	-100.00

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)
2024-12	33.31	25.5900	5.06	8.9600	2.82	--	0.20
2025-03	35.96	29.5300	1.35	2.4700	0.65	--	0.05
2024-09	36.04	30.2400	4.41	8.4300	1.89	--	0.15
2024-03	38.65	33.3600	1.51	3.0800	0.60	--	0.05
2023-12	35.28	25.2200	4.94	9.4700	2.57	--	0.20
2024-06	37.88	33.3700	3.10	6.1500	1.23	--	0.09
2023-06	42.08	33.8400	3.16	6.3300	1.24	--	0.09
2023-09	39.35	31.1900	4.44	8.6200	2.06	--	0.14
2022-12	32.60	22.9800	4.57	9.3100	3.11	--	0.20
2023-03	40.62	34.3600	1.50	3.1600	0.62	--	0.04
2022-09	36.68	27.5200	3.95	8.2900	2.36	--	0.14
2022-06	39.45	29.2900	2.62	5.7400	1.47	--	0.09
2022-03	39.72	30.4100	1.28	2.7500	0.66	--	0.04
2021-12	32.69	22.9200	4.54	9.6700	3.53	--	0.20
2021-06	36.59	26.9900	2.47	5.6900	1.66	--	0.09
2021-09	35.55	27.3500	4.05	8.7500	2.55	--	0.15
2021-03	36.48	25.6700	1.11	2.4300	0.71	--	0.04
2020-09	40.83	29.2900	3.77	8.7000	1.79	--	0.13
2020-12	36.51	24.1400	4.30	10.0400	2.96	--	0.18
2019-12	41.05	27.5700	4.27	10.5400	1.93	--	0.16
2020-03	40.70	21.5600	0.76	1.6800	0.46	--	0.04
2020-06	42.00	28.8000	2.33	5.7100	1.03	--	0.08
2019-03	44.47	34.7200	--	--	--	--	--
2019-06	44.08	31.5700	2.26	6.8900	0.71	--	0.07
2019-09	45.00	33.6400	3.66	9.3500	1.19	--	0.11
2018-09	45.41	33.2000	--	--	--	--	--
2018-12	43.92	29.4000	4.04	12.2400	1.33	--	0.14
2018-06	45.26	34.1100	2.15	6.7400	0.64	--	0.06
2017-12	44.81	31.1300	3.97	14.7500	0.95	--	0.13
2017-06	49.14	40.5500	2.54	10.1300	0.58	--	0.06
2016-12	44.24	25.5400	3.33	12.8900	1.38	--	0.11
2016-06	49.86	29.3100	2.14	6.3800	0.72	--	0.07
2015-12	45.64	32.6700	3.55	11.5500	1.11	--	0.10
2014-12	49.36	42.0900	4.10	10.4200	1.11	--	0.09
2015-06	49.19	51.4500	2.38	6.5400	0.46	--	0.04
2014-06	53.35	39.3300	2.72	8.5700	0.46	--	0.07
2013-12	47.63	33.7700	4.75	18.2000	1.03	--	0.13
2013-06	50.53	44.1400	--	--	--	--	--
2011-12	49.00	39.4600	5.57	27.0900	1.01	--	0.14
2012-12	47.16	33.9200	4.80	25.4200	1.17	--	0.14
2025-06	34.24	28.7000	2.59	4.9300	1.21	--	0.09
2025-09	32.81	--	3.64	--	--	--	0.13

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
2024-12	59.34	40.66	0.90	0.66
2025-03	59.68	40.32	0.95	0.71
2024-09	59.45	40.55	0.95	0.70
2024-03	59.82	40.18	0.94	0.70
2023-12	60.19	39.81	0.94	0.67
2024-06	59.82	40.18	0.93	0.68
2023-06	60.67	39.33	0.93	0.70
2023-09	60.23	39.77	0.98	0.75
2022-12	61.39	38.61	0.93	0.69
2023-03	61.01	38.99	0.96	0.74
2022-09	60.91	39.09	0.92	0.71
2022-06	62.02	37.98	0.91	0.72
2022-03	61.96	38.04	0.97	0.76
2021-12	62.27	37.73	0.88	0.68
2021-06	63.97	36.03	0.82	0.65
2021-09	62.12	37.88	0.92	0.71
2021-03	63.39	36.61	0.83	0.63
2020-09	63.39	36.61	0.88	0.63
2020-12	63.86	36.14	0.82	0.63
2019-12	65.13	34.87	0.92	0.65
2020-03	64.62	35.38	0.92	0.66
2020-06	64.30	35.70	0.84	0.58
2019-03	--	--	--	--
2019-06	68.95	31.05	0.79	0.47
2019-09	66.26	33.74	0.97	0.69
2018-09	--	--	--	--
2018-12	69.31	30.69	0.91	0.56
2018-06	70.12	29.88	1.07	0.69
2017-12	71.76	28.24	0.93	0.49
2017-06	73.12	26.88	0.73	0.47
2016-12	71.53	28.47	0.67	0.47
2016-06	63.26	36.74	1.27	0.77
2015-12	68.56	31.44	1.03	0.74
2014-12	64.20	35.80	1.50	1.17
2015-06	65.04	34.96	1.23	0.76
2014-06	70.66	29.34	1.31	0.73
2013-12	75.18	24.82	0.82	0.49
2013-06	--	--	--	--
2011-12	79.30	20.70	0.65	0.45
2012-12	80.25	19.75	0.68	0.48
2025-06	60.23	39.77	0.90	0.67
2025-09	0.00	0.00	--	--

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)
2024/12/31 0:00:00	57265603076.2900	--	5121932945.4000	5133290991.2500
2025/3/31 0:00:00	12701522981.4800	--	855269123.3500	1280191143.8400
2024/9/30 0:00:00	39402644553.4600	--	2664321067.0600	3880416602.8100
2024/3/31 0:00:00	11647818709.4700	--	670835179.9600	1269620274.6600
2023/12/31 0:00:00	52857623128.1200	--	5083721777.1700	5665969106.2900
2024/6/30 0:00:00	24191348223.3300	--	1463338168.9300	2501327837.2900
2023/6/30 0:00:00	22502483912.8600	--	1830962047.1300	2951525896.2600
2023/9/30 0:00:00	35915309905.3300	--	2857316352.1400	4228087066.0000
2022/12/31 0:00:00	55280973105.2600	--	4289558363.5500	6592241766.4100
2023/3/31 0:00:00	10748387948.4900	--	767959263.8500	1292002757.7400
2022/9/30 0:00:00	36621579651.6800	--	2661432175.2700	5019025800.1600
2022/6/30 0:00:00	21948110852.2500	--	1624714051.7000	3257842421.6700
2022/3/31 0:00:00	10258243639.6000	--	703076619.8400	1558969625.9100
2021/12/31 0:00:00	53895340108.7800	--	4179066786.7800	6401428925.7200
2021/6/30 0:00:00	23174159755.1200	--	1629219188.9400	3264129077.9900
2021/9/30 0:00:00	37832829367.0400	--	2368504981.0400	4958623192.1000
2021/3/31 0:00:00	10804572182.2100	--	818930668.6100	1527206279.9000
2020/9/30 0:00:00	29258844141.6800	--	2102382262.1100	6130926513.8200
2020/12/31 0:00:00	44419291782.1800	--	3928578247.6100	7827745086.0700
2019/12/31 0:00:00	35471460119.4600	--	4062877146.3500	7697736375.8300
2020/3/31 0:00:00	8063040726.8400	--	807757177.5400	2125171672.5400
2020/6/30 0:00:00	18089579051.0900	--	1389249208.0800	4314414744.9500
2019/3/31 0:00:00	7150247839.7700	--	669959726.1400	1617180522.5400
2019/6/30 0:00:00	14830818161.7000	--	1424972951.9300	3616099418.2800
2019/9/30 0:00:00	23727475312.0800	--	2023528562.9900	5532953413.3700
2018/9/30 0:00:00	19856815920.2700	--	1824082984.0400	4403690555.6200
2018/12/31 0:00:00	28503854609.5600	--	3382724033.5100	6000868773.6900
2018/6/30 0:00:00	12594829709.4600	--	1136818869.5800	2858016798.9800
2017/12/31 0:00:00	25185044094.5600	--	3056568153.2100	6106623054.6000
2017/6/30 0:00:00	10748251000.0000	--	983476000.0000	3149914000.0000
2016/12/31 0:00:00	18096205000.0000	--	2258557000.0000	4083346000.0000
2016/6/30 0:00:00	7459867000.0000	--	904043000.0000	2029907000.0000
2015/12/31 0:00:00	14315537000.0000	--	2037449000.0000	2974895000.0000
2014/12/31 0:00:00	10338374000.0000	--	1519261000.0000	3204153000.0000
2015/6/30 0:00:00	4784642000.0000	--	626377000.0000	1483033000.0000
2014/6/30 0:00:00	4489495000.0000	--	608459000.0000	1515168000.0000
2013/12/31 0:00:00	8961147000.0000	--	1027154000.0000	2803588000.0000
2013/6/30 0:00:00	3991368000.0000	--	446164000.0000	1414421000.0000
2011/12/31 0:00:00	7986622000.0000	--	811329000.0000	2114183000.0000
2012/12/31 0:00:00	9154509000.0000	--	917335000.0000	3117505000.0000
2025/6/30 0:00:00	25464336384.5700	--	1679675815.1100	2281632298.0800
2025/9/30 0:00:00	39687206224.7000	--	2705599609.6800	3438153895.3400