财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 295.24 29.39 25.52 27.05
Thu Dec 31 00:00:00 CST 2020 -105.28 10.59 -2.06 -1.54
Tue Dec 31 00:00:00 CST 2019 8.77 9.18 13.15 60.18
Mon Dec 31 00:00:00 CST 2018 0.98 11.86 43.99 4.81
Sun Dec 31 00:00:00 CST 2017 -17.24 29.78 11.28 0.13
Sat Dec 31 00:00:00 CST 2016 105.55 10.47 18.59 5.74
Thu Dec 31 00:00:00 CST 2015 82.62 -4.07 32.39 -0.19
均值 52.95 13.89 20.41 52.95

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 铝箔产品 1548853 81.2447 79.5739 94.6543 12.9079
2023-06-30 其他(补充) 64099 6.9532 100.0 100.0 4.7212
2022-12-31 铝箔产品 1848926 85.5776 84.0584 93.4462 17.6707
2021-12-31 空调箔 581692 32.0176 32.8978 24.7622 8.3673
2021-12-31 电池箔 175328 9.6505 7.6138 26.439 29.6402
2021-12-31 普板带 175331 9.6506 10.0542 6.324 7.0896
2021-12-31 双零箔 323984 17.8328 17.3675 21.6683 13.1459
2021-12-31 单零箔 340582 18.7464 19.2061 14.9569 8.632
2021-06-30 铝箔产品 639561 79.4585 78.4811 87.4111 12.0404
2021-06-30 普板带 100733 12.515 12.9964 8.5982 7.5195
2020-12-31 空调箔 376315 30.2832 30.8215 24.465 6.8418
2020-12-31 电池箔 64769 5.2122 4.175 16.4215 26.6823
2020-12-31 普板带 203916 16.4097 16.8736 11.3959 5.8814
2020-12-31 双零箔 223084 17.9523 17.4035 23.8835 11.267
2020-12-31 单零箔 241522 19.436 19.5936 17.7322 7.7266
2020-06-30 铝箔产品 429964 76.1175 75.4005 82.5528 10.8721
2020-06-30 普板带 96378 17.0621 17.4201 13.8486 8.1366
2019-12-31 空调箔 414956 36.9298 37.5036 32.1065 9.2435
2019-12-31 普板带 110570 9.8405 10.0366 8.192 8.851
2019-12-31 双零箔 191339 17.0286 16.4601 21.8073 13.6158
2019-12-31 单零箔 227305 20.2294 20.3642 19.0967 10.0368
2019-12-31 其他 108904 9.6921 10.2353 5.1263 5.6234
2018-12-31 空调箔 346696 33.6881 33.4609 35.9545 9.7237
2018-12-31 双零箔 233522 22.6911 22.5261 24.3381 9.772
2018-12-31 单零箔 187952 18.2631 18.5634 15.2668 7.616
2018-06-30 铝箔产品 432608 84.5028 83.4865 94.9541 9.9591
2017-12-31 空调箔 351073 38.1585 37.8974 40.5771 10.36
2017-12-31 双零箔 185864 20.2018 19.9554 22.4842 10.8432
2017-12-31 单零箔 157061 17.0711 17.2276 15.6219 8.9154
2017-12-31 其中:亲水箔 287753 31.2762 30.7098 36.5229 11.3768
2017-06-30 双零箔 92637 21.3763 21.1452 23.574 10.491
2017-06-30 单零箔 70056 16.1656 16.2915 14.9677 8.808
2017-06-30 光箔 33955 7.8352 8.0776 5.5298 6.7138
2017-06-30 亲水箔 134058 30.9341 30.4751 35.3 10.8555
2016-12-31 空调箔 226484 31.9467 31.7854 33.1855 11.9689
2016-12-31 普板带 75627 10.6677 11.3387 5.5151 5.9569
2016-12-31 双零箔 165133 23.2929 22.9918 25.6055 12.6661
2016-12-31 单零箔 130737 18.4412 18.6038 17.1924 10.7419
2016-12-31 其中:亲水箔 178125 25.1254 24.6527 28.7556 13.1869
2015-12-31 空调箔 194517 30.3099 30.0639 32.601 10.4285
2015-12-31 双零箔 157024 24.4677 23.8926 29.8234 11.8178
2015-12-31 单零箔 138480 21.5781 21.6653 20.7662 9.3308
2015-12-31 其中:亲水箔 152641 23.7847 23.2584 28.6874 11.6941
2014-12-31 双零箔 168350 25.1637 24.6383 29.9105 11.8472
2014-12-31 单零箔 124791 18.6529 18.7632 17.6569 9.4349
2014-12-31 亲水箔 185100 27.6673 26.9497 34.1495 12.3023
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 有色金属铝压延 1766587 92.6659 91.994 98.0586 11.724
2023-12-31 其他(补充) 139817 7.3341 8.006 1.9414 2.9328
2022-12-31 有色金属铝压延 2050128 94.8903 94.3258 97.8142 16.6814
2022-12-31 其他(补充) 110396 5.1097 5.6742 2.1858 6.9227
2021-12-31 有色金属铝压延 1761510 96.9572 96.8427 97.9016 10.9243
2021-12-31 其他(补充) 55280 3.0428 3.1573 2.0984 7.4611
2020-12-31 有色金属铝压延 1219107 98.105 98.2009 97.0691 8.3795
2020-12-31 其他(补充) 23547 1.895 1.7991 2.9309 13.0986
2019-12-31 有色金属铝压延 1102436 98.1134 98.1009 98.2191 10.6436
2019-12-31 其他(补充) 21198 1.8866 1.8991 1.7809 10.0367
2018-12-31 有色金属铝压延 1004403 97.5966 97.6532 97.0325 9.0581
2018-12-31 其他(补充) 24734 2.4034 2.3468 2.9675 11.2493
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 境外 569690 29.883 30.338 26.231 9.7252
2023-12-31 境内 1196897 62.7829 61.656 71.8276 12.6753
2023-12-31 其他(补充) 139817 7.3341 8.006 1.9414 2.9328
2022-12-31 境外 918810 42.5272 41.6073 47.2916 17.9958
2022-12-31 境内 1131318 52.3631 52.7185 50.5226 15.614
2022-12-31 其他(补充) 110396 5.1097 5.6742 2.1858 6.9227
2021-12-31 境外 636301 35.0234 34.6802 37.8526 11.6929
2021-12-31 境内 1125208 61.9338 62.1625 60.0491 10.4897
2021-12-31 其他(补充) 55280 3.0428 3.1573 2.0984 7.4611
2020-12-31 境外 384251 30.9218 30.4846 35.6475 9.7632
2020-12-31 境内 834855 67.1832 67.7163 61.4216 7.7427
2020-12-31 其他(补充) 23547 1.895 1.7991 2.9309 13.0986
2019-12-31 境外 389687 34.6809 33.5489 44.196 13.5492
2019-12-31 境内 712749 63.4325 64.5519 54.0231 9.055
2019-12-31 其他(补充) 21198 1.8866 1.8991 1.7809 10.0367
2018-12-31 境外 393975 38.2821 37.0322 50.7505 12.0781
2018-12-31 境内 610428 59.3145 60.6209 46.282 7.1089
2018-12-31 其他(补充) 24734 2.4034 2.3468 2.9675 11.2493
2017-12-31 外销 319521 34.7291 33.8679 42.7074 11.9806
2017-12-31 内销 566089 61.5288 62.1475 55.7975 8.835
2017-12-31 其他(补充) 34428 3.7421 3.9846 1.4951 3.8925
2017-06-30 外销 163707 37.7758 36.869 46.4013 11.685
2017-06-30 内销 253288 58.4467 59.111 52.1274 8.4844
2017-06-30 其他业务(地区) 16370 3.7776 4.02 1.4713 3.7052
2016-12-31 外销 262800 37.0693 36.6801 40.0583 12.4512
2016-12-31 内销 412791 58.2262 58.3013 57.6496 11.4081
2016-12-31 其他(补充) 33351 4.7044 5.0186 2.2921 5.6137
2015-12-31 外销 252198 39.2978 38.7815 44.1063 10.882
2015-12-31 内销 356968 55.6232 55.8588 53.4291 9.3131
2015-12-31 其他(补充) 32595 5.079 5.3597 2.4646 4.7048
2014-12-31 外销 252190 37.6954 37.4125 40.2517 10.643
2014-12-31 内销 376196 56.2309 56.1979 56.5288 10.0199
2014-12-31 其他业务(地区) 40634 6.0737 6.3897 3.2195 5.2833