中商官网
研究报告
中国电信（HK0728）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
2301900.00 | 3297500.00 | 3042800.00 | 2767600.00 | 2614900.00 | 2108000.00 | 2071200.00 | 2133800.00 | 1876100.00 | 1812300.00 | 2014200.00 | 1775900.00 | 1766600.00 | 1506400.00 |
| 营业收入 |
27146900.00 | 52941700.00 | 51355100.00 | 48144800.00 | 43955300.00 | 39356100.00 | 37573400.00 | 37712400.00 | 36622900.00 | 35253400.00 | 33120200.00 | 32439400.00 | 32158400.00 | 28317600.00 |
| 销售成本 |
7828800.00 | 16559800.00 | 16041100.00 | 14758900.00 | 13334000.00 | 11951700.00 | 10979900.00 | 11606200.00 | 10396900.00 | 9415599.00 | 8124000.00 | 6865100.00 | 5310200.00 | 6597900.00 |
| 税前利润 |
2959500.00 | 4217200.00 | 3920400.00 | 3571400.00 | 3386500.00 | 2738700.00 | 2703400.00 | 2814800.00 | 2495300.00 | 2411600.00 | 2669300.00 | 2325700.00 | 2308800.00 | 1981700.00 |
| 归属于母公司股东利润 |
2301700.00 | 3301200.00 | 3044600.00 | 2759300.00 | 2594900.00 | 2085000.00 | 2051700.00 | 2121000.00 | 1861700.00 | 1801800.00 | 2005400.00 | 1768000.00 | 1754500.00 | 1494900.00 |
| 营业收入 |
27146900.00 | 52941700.00 | 51355100.00 | 48144800.00 | 43955300.00 | 39356100.00 | 37573400.00 | 37712400.00 | 36622900.00 | 35253400.00 | 33120200.00 | 32439400.00 | 32158400.00 | 28317600.00 |
| 其中：营业额 |
27146900.00 | 52941700.00 | 51355100.00 | 48144800.00 | 43955300.00 | 39356100.00 | 37573400.00 | 37712400.00 | 36622900.00 | 35253400.00 | 33120200.00 | 32439400.00 | 32158400.00 | 28317600.00 |
| 销售成本 |
7828800.00 | 16559800.00 | 16041100.00 | 14758900.00 | 13334000.00 | 11951700.00 | 10979900.00 | 11606200.00 | 10396900.00 | 9415599.00 | 8124000.00 | 6865100.00 | 5310200.00 | 6597900.00 |
| 毛利 |
19318100.00 | 36381900.00 | 35314000.00 | 33385900.00 | 30621300.00 | 27404400.00 | 26593500.00 | 26106200.00 | 26226000.00 | 25837800.00 | 24996200.00 | 25574300.00 | 26848200.00 | 21719700.00 |
| 管理费用 |
10247700.00 | 19932300.00 | 19250700.00 | 18170400.00 | 16902300.00 | 15622900.00 | 15171200.00 | 13522900.00 | 13099400.00 | 12244600.00 | 12020500.00 | 11699800.00 | 11580600.00 | 9252300.00 |
| 财务费用 |
29400.00 | 22800.00 | 33200.00 | 700.00 | 129300.00 | 301400.00 | 363900.00 | 270800.00 | 329100.00 | 323500.00 | 427300.00 | 529099.90 | 515300.00 | 156200.00 |
| 其他费用 |
2937200.00 | 5803000.00 | 5670100.00 | 5445100.00 | 4508800.00 | 2907400.00 | 2779200.00 | 3769700.00 | 4561200.00 | 5228600.00 | 4884300.00 | 4751800.00 | 5476000.00 | 4036700.00 |
| 经营溢利特殊科目 |
-3278300.00 | -6666300.00 | -6680400.00 | -6427700.00 | -6115400.00 | -6004100.00 | -5733100.00 | -5938400.00 | -5828700.00 | -5638600.00 | -4925000.00 | -6271300.00 | -6977800.00 | -6300600.00 |
| 经营溢利 |
2825500.00 | 3957500.00 | 3679600.00 | 3342000.00 | 2965500.00 | 2568600.00 | 2546100.00 | 2604400.00 | 2407600.00 | 2402500.00 | 2739100.00 | 2322300.00 | 2298500.00 | 1973900.00 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | 157300.00 | 210400.00 | 87700.00 | 9100.00 | -69800.00 | 3400.00 | 10300.00 | 7800.00 |
| 税前利润特殊科目 |
134000.00 | 259700.00 | 240800.00 | 229400.00 | 421000.00 | 170100.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
2959500.00 | 4217200.00 | 3920400.00 | 3571400.00 | 3386500.00 | 2738700.00 | 2703400.00 | 2814800.00 | 2495300.00 | 2411600.00 | 2669300.00 | 2325700.00 | 2308800.00 | 1981700.00 |
| 减：所得税费用 |
657600.00 | 919699.90 | 877599.90 | 803800.00 | 771599.90 | 630699.90 | 632200.00 | 681000.00 | 619200.00 | 599300.00 | 655100.00 | 549800.00 | 542200.00 | 475300.00 |
| 税后利润 |
2301900.00 | 3297500.00 | 3042800.00 | 2767600.00 | 2614900.00 | 2108000.00 | 2071200.00 | 2133800.00 | 1876100.00 | 1812300.00 | 2014200.00 | 1775900.00 | 1766600.00 | 1506400.00 |
| 归属于母公司股东利润 |
2301700.00 | 3301200.00 | 3044600.00 | 2759300.00 | 2594900.00 | 2085000.00 | 2051700.00 | 2121000.00 | 1861700.00 | 1801800.00 | 2005400.00 | 1768000.00 | 1754500.00 | 1494900.00 |
| 归属于非控制股股东利润 |
200.00 | -3700.00 | -1800.00 | 8300.00 | 20000.00 | 23000.00 | 19500.00 | 12800.00 | 14400.00 | 10500.00 | 8800.00 | 7900.00 | 12100.00 | 11500.00 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-500.00 | -20700.00 | 44100.00 | 54000.00 | -22800.00 | -60400.00 | 55700.00 | -9500.00 | -55200.00 | 2500.00 | 62100.00 | -4000.00 | 23600.00 | -17300.00 |
| 综合收益总额 |
2301400.00 | 3276800.00 | 3086900.00 | 2821600.00 | 2592100.00 | 2047600.00 | 2126900.00 | 2124300.00 | 1820900.00 | 1814800.00 | 2076300.00 | 1771900.00 | 1790200.00 | 1489100.00 |
| 归属于母公司股东综合收益总额 |
2301200.00 | 3280500.00 | 3088700.00 | 2813300.00 | 2572100.00 | 2024400.00 | 2107400.00 | 2111500.00 | 1806500.00 | 1804300.00 | 2067500.00 | 1764000.00 | 1778100.00 | 1477600.00 |
| 归属于非控制股股东综合收益总额 |
200.00 | -3700.00 | -1800.00 | 8300.00 | 20000.00 | 23200.00 | 19500.00 | 12800.00 | 14400.00 | 10500.00 | 8800.00 | 7900.00 | 12100.00 | 11500.00 |