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
(%)
2024-12 1040759000000.0000 3.12 891519000000.0000 2.89 178389000000.0000 4.61 138373000000.0000 5.01
2025-03 263760000000.0000 0.02 187934000000.0000 -0.62 39312000000.0000 2.44 30631000000.0000 3.45
2024-09 791458000000.0000 2.05 473171000000.0000 2.66 142527000000.0000 3.39 110881000000.0000 5.09
2023-12 1009309000000.0000 7.69 866502000000.0000 6.38 170531000000.0000 4.70 131766000000.0000 5.03
2024-06 546744000000.0000 3.02 322542000000.0000 4.09 103149000000.0000 4.53 80201000000.0000 5.29
2024-03 263707000000.0000 5.17 189113000000.0000 6.36 38374000000.0000 5.12 29609000000.0000 5.49
2023-03 250746000000.0000 10.31 177811000000.0000 11.43 36504000000.0000 8.51 28067000000.0000 9.53
2023-09 775560000000.0000 7.20 460893000000.0000 8.09 137848000000.0000 7.73 105506000000.0000 7.08
2022-12 937259000000.0000 10.49 814516000000.0000 8.29 162872000000.0000 7.02 125459000000.0000 8.02
2023-06 530719000000.0000 6.80 309861000000.0000 6.91 98678000000.0000 8.02 76173000000.0000 8.39
2022-03 227320000000.0000 14.56 159574000000.0000 13.96 33642000000.0000 6.86 25624000000.0000 6.52
2022-06 496934000000.0000 12.01 289840000000.0000 6.38 91349000000.0000 17.57 70275000000.0000 18.87
2022-09 723487000000.0000 11.54 426389000000.0000 6.69 127955000000.0000 11.30 98532000000.0000 13.00
2021-09 648630000000.0000 -- 399642000000.0000 -- 114959000000.0000 -- 87197000000.0000 --
2021-06 443647000000.0000 13.80 272459000000.0000 9.14 77696000000.0000 6.60 59118000000.0000 6.01
2021-12 848258000000.0000 10.44 752175000000.0000 8.23 152184000000.0000 6.90 116148000000.0000 7.70
2021-03 198429000000.0000 -- 140024000000.0000 -- 31483000000.0000 -- 24056000000.0000 --
2020-06 389863000000.0000 0.11 249648000000.0000 -0.82 72887000000.0000 -0.52 55765000000.0000 -0.53
2020-09 574413000000.0000 -- -- -- 107739000000.0000 -- 81555000000.0000 --
2020-12 768070000000.0000 2.97 694970000000.0000 3.21 142359000000.0000 0.16 107843000000.0000 1.13
2019-06 389427000000.0000 -0.61 251722000000.0000 3.83 73270000000.0000 -13.00 56063000000.0000 -14.59
2019-12 745917000000.0000 1.23 673352000000.0000 0.41 142133000000.0000 -7.64 106641000000.0000 -9.46
2018-06 391832000000.0000 0.76 242438000000.0000 -22.38 84219000000.0000 3.47 65641000000.0000 4.73
2018-12 736819000000.0000 -0.50 670588000000.0000 12.00 153895000000.0000 3.89 117781000000.0000 3.06
2017-06 388871000000.0000 5.00 312341000000.0000 7.26 81395000000.0000 3.29 62675000000.0000 3.47
2016-12 708421000000.0000 6.00 560207000000.0000 4.38 144462000000.0000 0.51 108741000000.0000 0.19
2017-12 740514000000.0000 4.53 598748000000.0000 6.88 148137000000.0000 2.54 114279000000.0000 5.09
2015-12 668335000000.0000 2.58 536702000000.0000 -0.18 143734000000.0000 0.85 108539000000.0000 -0.62
2016-06 370351000000.0000 7.13 291210000000.0000 2.90 78804000000.0000 6.02 60572000000.0000 5.64
2014-12 651509000000.0000 3.39 537669000000.0000 2.59 142522000000.0000 -10.13 109218000000.0000 -10.25
2015-06 345691000000.0000 6.47 282993000000.0000 8.09 74327000000.0000 -0.11 57336000000.0000 -0.70
2013-06 303104000000.0000 10.43 250813000000.0000 4.69 82276000000.0000 0.13 63128000000.0000 1.49
2013-12 630177000000.0000 8.31 524089000000.0000 3.71 158579000000.0000 -7.43 121692000000.0000 -5.87
2014-06 324681000000.0000 7.12 261807000000.0000 4.38 74408000000.0000 -9.56 57742000000.0000 -8.53
2012-06 274467000000.0000 9.75 239577000000.0000 1.34 82173000000.0000 1.17 62202000000.0000 1.50
2011-12 527999000000.0000 8.81 499278000000.0000 8.67 166582000000.0000 4.72 125870000000.0000 5.21
2012-12 581835000000.0000 10.20 505338000000.0000 1.21 171300000000.0000 2.83 129274000000.0000 2.70
2011-06 250080000000.0000 8.82 236406000000.0000 8.78 81224000000.0000 6.07 61283000000.0000 6.31
2010-06 229818000000.0000 7.94 217329000000.0000 8.26 76574000000.0000 3.70 57643000000.0000 4.18
2010-12 485231000000.0000 7.33 459448000000.0000 7.54 159071000000.0000 3.40 119640000000.0000 3.88
2009-12 452103000000.0000 9.78 427250000000.0000 10.43 153836000000.0000 2.88 115166000000.0000 2.25
2008-06 195460000000.0000 17.34 182788000000.0000 17.99 72578000000.0000 29.90 54546000000.0000 43.89
2007-12 356959000000.0000 20.86 333129000000.0000 21.52 129238000000.0000 34.38 87062000000.0000 31.86
2008-12 411810000000.0000 15.37 386905000000.0000 16.14 149523000000.0000 15.70 112627000000.0000 29.36
2009-06 212913000000.0000 8.93 200753000000.0000 9.83 73845000000.0000 1.75 55329000000.0000 1.44
2006-12 295358000000.0000 21.53 274124000000.0000 22.10 96176000000.0000 22.89 66026000000.0000 23.30
2006-06 136979000000.0000 19.58 126803000000.0000 20.04 44393000000.0000 25.63 30168000000.0000 25.48
2007-06 166580000000.0000 21.61 154912000000.0000 22.17 55871000000.0000 25.86 37907000000.0000 25.65
2004-12 192381000000.0000 21.30 176448000000.0000 25.30 60951000000.0000 15.09 41749000000.0000 17.42
2005-12 243041000000.0000 26.33 224508000000.0000 27.24 78264000000.0000 28.40 53549000000.0000 28.26
2005-06 114547000000.0000 32.55 105635000000.0000 35.50 35336000000.0000 25.36 24043000000.0000 27.70
2004-06 86420000000.0000 12.74 77960000000.0000 17.25 28188000000.0000 5.11 18828000000.0000 7.78
2002-12 128561000000.0000 28.14 110299000000.0000 34.07 48978000000.0000 17.41 32601000000.0000 16.37
2003-06 76657000000.0000 39.01 66492000000.0000 45.29 26817000000.0000 16.53 17469000000.0000 13.06
2003-12 158604000000.0000 23.37 140822000000.0000 27.67 52959000000.0000 8.13 35556000000.0000 9.06
2001-12 100331000000.0000 54.39 82271000000.0000 60.83 41717000000.0000 58.06 28015000000.0000 55.41
2002-06 55146000000.0000 12.86 45764000000.0000 14.90 23013000000.0000 11.08 15451000000.0000 11.89
2001-06 48864000000.0000 69.10 39829000000.0000 76.40 20718000000.0000 62.60 13809000000.0000 58.29
2000-12 64984000000.0000 68.25 51154000000.0000 79.82 26393000000.0000 309.57 18027000000.0000 275.80
1999-12 38623000000.0000 -- 28447000000.0000 -- 6444000000.0000 -- 4797000000.0000 --
2000-06 28897000000.0000 -- 22579000000.0000 -- 12742000000.0000 -- 8724000000.0000 --

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)
2024-12 85.66 16.0700 8.46 9.9400 13.29 -- 0.49
2025-03 71.25 13.6000 1.85 2.1500 6.33 -- 0.12
2024-09 59.78 17.0700 7.06 8.1500 25.72 -- 0.39
2023-12 85.85 16.0100 8.56 9.8200 11.87 -- 0.51
2024-06 58.99 17.7400 5.10 5.8100 17.77 -- 0.27
2024-03 71.71 13.4400 1.89 2.1600 5.81 -- 0.13
2023-03 70.91 13.3100 1.83 2.1200 4.82 -- 0.13
2023-09 59.43 16.9300 6.95 8.0200 22.75 -- 0.39
2022-12 86.90 16.2100 8.41 9.6700 10.49 -- 0.48
2023-06 58.39 17.6600 4.95 5.7200 17.02 -- 0.27
2022-03 70.20 13.0100 1.79 2.0000 3.94 -- 0.12
2022-06 58.33 17.1400 4.78 5.4800 12.77 -- 0.26
2022-09 58.94 16.4600 6.76 7.7500 19.15 -- 0.38
2021-09 61.61 16.3000 6.49 7.6300 -- -- 0.37
2021-06 61.41 16.0400 4.32 5.0200 17.70 -- 0.25
2021-12 88.67 16.5400 8.26 9.6300 9.42 -- 0.46
2021-03 70.57 12.1100 -- -- -- -- --
2020-06 64.03 17.1600 4.23 4.9500 16.77 -- 0.23
2020-09 -- -- -- -- -- -- --
2020-12 90.48 16.8800 8.24 9.3900 9.09 -- 0.44
2019-06 64.64 17.1300 4.45 5.1900 14.12 -- 0.24
2019-12 90.27 17.3600 8.72 9.6600 9.89 -- 0.46
2018-06 61.87 20.0300 5.38 6.3600 14.04 -- 0.25
2018-12 91.01 19.0100 10.02 11.1900 7.48 -- 0.48
2017-06 80.32 19.5400 5.17 6.1500 10.47 -- 0.25
2016-12 79.08 19.1700 9.50 11.1100 16.78 -- 0.47
2017-12 80.86 18.6600 9.73 11.5900 13.87 -- 0.49
2015-12 80.30 20.3000 10.07 11.8300 13.17 -- 0.47
2016-06 78.63 20.0300 5.29 6.3300 11.39 -- 0.25
2014-12 82.53 20.6100 10.57 12.3100 12.25 -- 0.48
2015-06 81.86 20.4500 5.54 6.4200 9.42 -- 0.26
2013-06 82.75 25.9300 7.36 8.3300 6.88 -- 0.27
2013-12 83.17 23.9000 13.58 15.4300 11.59 -- 0.54
2014-06 80.64 21.5900 5.98 6.9900 7.26 -- 0.26
2012-06 87.29 28.8100 8.04 9.1000 5.43 -- 0.27
2011-12 94.56 30.6300 17.49 19.3900 3.62 -- 0.55
2012-12 86.85 28.3600 16.28 17.8700 10.63 -- 0.55
2011-06 94.53 31.5900 8.79 10.0400 4.01 -- 0.27
2010-06 94.57 33.2100 9.25 10.7000 3.08 -- 0.28
2010-12 94.69 32.5300 18.46 20.7700 6.07 -- 0.56
2009-12 94.50 33.9500 20.47 22.7300 6.46 -- 0.60
2008-06 93.52 37.0500 11.64 13.3800 3.66 -- 0.31
2007-12 93.32 36.0200 22.94 23.2900 7.23 -- 0.63
2008-12 93.95 36.1800 22.71 25.6000 7.13 -- 0.63
2009-06 94.29 34.5600 10.20 11.7600 3.36 -- 0.29
2006-12 92.81 32.4700 19.44 20.7000 7.06 -- 0.60
2006-06 92.57 32.2800 9.67 10.2700 5.06 -- 0.30
2007-06 93.00 33.3900 10.27 11.0900 4.21 -- 0.31
2004-12 91.72 31.2100 16.53 17.9100 6.38 -- 0.52
2005-12 92.37 31.7800 18.59 19.6300 7.84 -- 0.58
2005-06 92.22 30.4400 8.93 9.6500 4.95 -- 0.29
2004-06 90.21 32.3200 8.67 8.8200 3.61 -- 0.27
2002-12 85.80 37.6500 17.12 18.8200 11.51 -- 0.45
2003-06 86.74 34.6900 8.97 9.4900 5.19 -- 0.26
2003-12 88.79 33.1200 17.23 17.8900 8.67 -- 0.52
2001-12 82.00 41.5900 24.01 25.0600 17.55 -- 0.58
2002-06 82.99 40.8700 11.90 11.6200 10.36 -- 0.29
2001-06 81.51 42.1500 12.07 14.1500 7.66 -- 0.28
2000-12 78.72 40.6200 16.87 21.5200 16.70 -- 0.42
1999-12 73.65 16.5000 7.37 8.4000 49.16 -- 0.44
2000-06 78.14 44.1400 -- -- -- -- --

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 33.75 66.25 0.90 0.88
2025-03 32.72 67.28 0.93 0.91
2024-09 32.39 67.61 0.90 0.87
2023-12 32.45 67.55 0.89 0.87
2024-06 31.55 68.45 0.96 0.94
2024-03 32.19 67.81 0.99 0.96
2023-03 33.30 66.70 0.89 0.86
2023-09 33.52 66.48 0.90 0.87
2022-12 32.76 67.24 0.86 0.83
2023-06 32.87 67.13 0.91 0.89
2022-03 31.62 68.38 1.18 1.14
2022-06 32.61 67.39 1.10 1.08
2022-09 32.69 67.31 0.98 0.95
2021-09 35.23 64.77 -- --
2021-06 34.36 65.64 1.12 1.11
2021-12 34.27 65.73 1.02 1.01
2021-03 -- -- -- --
2020-06 34.47 65.53 1.11 1.09
2020-09 -- -- -- --
2020-12 33.28 66.72 1.12 1.11
2019-06 34.25 65.75 1.11 1.09
2019-12 32.04 67.96 1.15 1.13
2018-06 33.87 66.13 1.09 1.07
2018-12 31.26 68.74 1.13 1.11
2017-06 35.14 64.86 1.12 1.11
2016-12 35.43 64.57 1.09 1.08
2017-12 35.03 64.97 1.05 1.03
2015-12 35.54 64.46 0.98 0.96
2016-06 35.61 64.39 1.00 0.99
2014-12 34.05 65.95 1.08 1.06
2015-06 33.36 66.64 1.16 1.15
2013-06 32.04 67.96 1.52 1.49
2013-12 32.27 67.73 1.26 1.23
2014-06 33.44 66.56 1.23 1.21
2012-06 32.94 67.06 1.42 1.40
2011-12 31.72 68.28 1.40 1.37
2012-12 31.06 68.94 1.50 1.48
2011-06 33.86 66.14 1.30 1.29
2010-06 34.78 65.22 1.32 1.31
2010-12 33.01 66.99 1.26 1.24
2009-12 32.44 67.56 1.37 1.35
2008-06 34.53 65.47 1.30 1.28
2007-12 33.59 66.41 1.34 1.32
2008-12 33.08 66.92 1.31 1.29
2009-06 34.90 65.10 1.28 1.26
2006-12 35.44 64.56 1.22 1.20
2006-06 35.91 64.09 1.25 1.23
2007-06 37.14 62.86 1.22 1.20
2004-12 36.70 63.30 0.82 0.79
2005-12 35.13 64.87 1.10 1.08
2005-06 36.98 63.02 1.01 0.99
2004-06 34.25 65.75 1.07 1.04
2002-12 39.36 60.64 0.93 0.91
2003-06 38.37 61.63 1.01 0.98
2003-12 35.25 64.75 0.89 0.86
2001-12 35.65 64.35 1.24 1.22
2002-06 31.14 68.86 1.97 1.95
2001-06 43.14 56.86 1.47 1.44
2000-12 46.45 53.55 1.17 1.15
1999-12 34.70 65.30 1.65 1.64
2000-06 -- -- -- --

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 149240000000.0000 -- 343045000000.0000 -19732000000.0000
2025/3/31 0:00:00 75826000000.0000 -- 85070000000.0000 833000000.0000
2024/9/30 0:00:00 318287000000.0000 -- 258167000000.0000 2488000000.0000
2023/12/31 0:00:00 142807000000.0000 -- 351465000000.0000 -17404000000.0000
2024/6/30 0:00:00 224202000000.0000 -- 171588000000.0000 -1308000000.0000
2024/3/31 0:00:00 74594000000.0000 -- 84222000000.0000 845000000.0000
2023/3/31 0:00:00 72935000000.0000 -- 85807000000.0000 937000000.0000
2023/9/30 0:00:00 314667000000.0000 -- 259643000000.0000 2635000000.0000
2022/12/31 0:00:00 122743000000.0000 -- 330234000000.0000 -13399000000.0000
2023/6/30 0:00:00 220858000000.0000 -- 173603000000.0000 -1898000000.0000
2022/3/31 0:00:00 67746000000.0000 -- 81443000000.0000 599000000.0000
2022/6/30 0:00:00 207094000000.0000 -- 163398000000.0000 -4314000000.0000
2022/9/30 0:00:00 297098000000.0000 -- 246013000000.0000 1761000000.0000
2021/9/30 0:00:00 248988000000.0000 -- 233238000000.0000 2073000000.0000
2021/6/30 0:00:00 171188000000.0000 -- 155382000000.0000 1421000000.0000
2021/12/31 0:00:00 96083000000.0000 -- 311725000000.0000 -14050000000.0000
2021/3/31 0:00:00 58405000000.0000 -- 74564000000.0000 721000000.0000
2020/6/30 0:00:00 140215000000.0000 -- 135648000000.0000 1470000000.0000
2020/9/30 0:00:00 -- -- -- --
2020/12/31 0:00:00 73100000000.0000 -- 278830000000.0000 -11345000000.0000
2019/6/30 0:00:00 137705000000.0000 -- 136467000000.0000 1627000000.0000
2019/12/31 0:00:00 72565000000.0000 -- 285336000000.0000 -12314000000.0000
2018/6/30 0:00:00 149394000000.0000 -- 119176000000.0000 74000000.0000
2018/12/31 0:00:00 66231000000.0000 -- 248093000000.0000 -15741000000.0000
2017/6/30 0:00:00 76530000000.0000 -- 113297000000.0000 -7564000000.0000
2016/12/31 0:00:00 148214000000.0000 -- 217553000000.0000 -15770000000.0000
2017/12/31 0:00:00 141766000000.0000 -- 235293000000.0000 -15673000000.0000
2015/12/31 0:00:00 131633000000.0000 -- 211637000000.0000 -15397000000.0000
2016/6/30 0:00:00 79141000000.0000 -- 106564000000.0000 -7508000000.0000
2014/12/31 0:00:00 113840000000.0000 -- 193190000000.0000 -15783000000.0000
2015/6/30 0:00:00 62698000000.0000 -- 104432000000.0000 -7204000000.0000
2013/6/30 0:00:00 52291000000.0000 -- 68757000000.0000 -7157000000.0000
2013/12/31 0:00:00 106088000000.0000 -- 139075000000.0000 -14958000000.0000
2014/6/30 0:00:00 62874000000.0000 -- 73983000000.0000 -7756000000.0000
2012/6/30 0:00:00 34890000000.0000 -- 64786000000.0000 -5695000000.0000
2011/12/31 0:00:00 28721000000.0000 -- 125785000000.0000 -7848000000.0000
2012/12/31 0:00:00 76497000000.0000 -- 132104000000.0000 -12271000000.0000
2011/6/30 0:00:00 13674000000.0000 -- 61468000000.0000 -3224000000.0000
2010/6/30 0:00:00 12489000000.0000 -- 53387000000.0000 -2012000000.0000
2010/12/31 0:00:00 25783000000.0000 -- 110754000000.0000 -4756000000.0000
2009/12/31 0:00:00 24853000000.0000 -- 101659000000.0000 -4697000000.0000
2008/6/30 0:00:00 12672000000.0000 -- 42713000000.0000 -1875000000.0000
2007/12/31 0:00:00 23830000000.0000 -- 85631000000.0000 -2190000000.0000
2008/12/31 0:00:00 24905000000.0000 -- 91469000000.0000 -4452000000.0000
2009/6/30 0:00:00 12160000000.0000 -- 49018000000.0000 -2556000000.0000
2006/12/31 0:00:00 21234000000.0000 -- 81427000000.0000 -1094000000.0000
2006/6/30 0:00:00 10176000000.0000 -- 42532000000.0000 -513000000.0000
2007/6/30 0:00:00 11668000000.0000 -- 43605000000.0000 -854000000.0000
2004/12/31 0:00:00 15933000000.0000 -- 56088000000.0000 665000000.0000
2005/12/31 0:00:00 18533000000.0000 -- 70568000000.0000 -269000000.0000
2005/6/30 0:00:00 8912000000.0000 -- 34453000000.0000 73000000.0000
2004/6/30 0:00:00 8460000000.0000 -- 25336000000.0000 323000000.0000
2002/12/31 0:00:00 18262000000.0000 -- 34520000000.0000 1139000000.0000
2003/6/30 0:00:00 10165000000.0000 -- 21743000000.0000 763000000.0000
2003/12/31 0:00:00 17782000000.0000 -- 46161000000.0000 1292000000.0000
2001/12/31 0:00:00 18060000000.0000 -- 22989000000.0000 883000000.0000
2002/6/30 0:00:00 9382000000.0000 -- 13467000000.0000 429000000.0000
2001/6/30 0:00:00 9035000000.0000 -- 10875000000.0000 499000000.0000
2000/12/31 0:00:00 13830000000.0000 -- 13750000000.0000 -182000000.0000
1999/12/31 0:00:00 10176000000.0000 -- 9667000000.0000 -424000000.0000
2000/6/30 0:00:00 6318000000.0000 -- 5641000000.0000 -102000000.0000