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 21.28 30.14 6.52 7.99
Fri Dec 31 00:00:00 CST 2021 67.46 28.82 7.31 12.79
Thu Dec 31 00:00:00 CST 2020 27.92 3.67 6.59 2.29
Tue Dec 31 00:00:00 CST 2019 14.04 6.36 3.21 4.7
Mon Dec 31 00:00:00 CST 2018 -11.5 18.48 16.15 13.59
Sun Dec 31 00:00:00 CST 2017 27.97 29.03 3.39 7.86
Sat Dec 31 00:00:00 CST 2016 100.41 -3.23 31.39 22.7
Thu Dec 31 00:00:00 CST 2015 -32.58 -2.75 28.68 9.7
Wed Dec 31 00:00:00 CST 2014 9.82 -3.23 4.75 7.76
Tue Dec 31 00:00:00 CST 2013 15.01 -2.32 3.92 5.63
Mon Dec 31 00:00:00 CST 2012 -37.41 11.57 8.09 33.28
均值 18.4 10.59 10.91 18.4

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(%)
2024-12-31 铝型材 391361 11.6904 13.6239 6.5115 15.1418
2024-12-31 氧化铝粉 840499 25.1066 18.3619 43.1728 46.746
2024-12-31 冷轧卷/板 1789634 53.4583 57.566 42.4558 21.5896
2024-06-30 铝型材 196090 12.5159 13.7937 8.7285 17.5939
2024-06-30 氧化铝粉 350095 22.3456 18.1927 34.6541 39.1242
2024-06-30 冷轧卷/板 874763 55.8336 58.3768 48.2959 21.8222
2023-12-31 铝型材 422007 14.6309 15.4158 11.5569 16.0667
2023-12-31 氧化铝粉 573216 19.8733 18.651 24.66 25.2393
2023-12-31 冷轧卷/板 1496430 51.8808 52.0072 51.386 20.1461
2022-12-31 铝型材 478173 13.6812 14.7544 9.6208 14.7014
2022-12-31 氧化铝粉 364281 10.4226 10.1098 11.6059 23.2797
2022-12-31 冷轧卷/板 2159206 61.7777 60.3486 67.1845 22.7357
2021-12-31 铝型材 425224 14.8033 15.7135 12.0182 19.9972
2021-12-31 氧化铝粉 155811 5.4242 5.3203 5.7422 26.075
2021-12-31 合金锭 158285 5.5104 5.63 5.1444 22.9952
2021-12-31 冷轧卷/板 1730958 60.2596 58.6165 65.2872 26.6864
2020-12-31 铝型材 351786 15.7759 16.6211 13.0575 19.6307
2020-12-31 热轧卷/板 185485 8.3181 8.2448 8.5539 24.3897
2020-12-31 合金锭 195443 8.7647 9.3486 6.8867 18.6355
2020-12-31 冷轧卷/板 1250661 56.086 54.7395 60.4169 25.5489
2019-12-31 铝型材 424714 19.7459 21.3294 13.9662 15.2109
2019-12-31 热轧卷/板 257202 11.9579 12.6797 9.3234 16.7677
2019-12-31 冷轧卷/板 1103591 51.3083 49.2358 58.8727 24.6764
2018-12-31 铝箔 124541 6.1586 6.093 6.4705 18.2619
2018-12-31 铝型材 406827 20.1177 20.9133 16.3359 14.1142
2018-12-31 热轧卷/板 262921 13.0015 13.3633 11.2819 15.0828
2018-12-31 冷轧卷/板 956107 47.2797 46.3808 51.5526 18.9526
2017-12-31 铝箔 104992 6.1515 5.7716 7.4539 27.3646
2017-12-31 铝型材 338103 19.8093 21.1048 15.3683 17.5203
2017-12-31 热轧卷/板 149233 8.7435 8.8561 8.3577 21.5866
2017-12-31 合金锭 122397 7.1712 7.7741 5.1046 16.0753
2017-12-31 冷轧卷/板 875471 51.2935 49.6608 56.8906 25.0475
2017-06-30 铝箔 49046 6.493 6.0762 7.9365 27.3889
2017-06-30 铝型材 152081 20.1332 21.2332 16.3241 18.1681
2017-06-30 冷轧卷 414430 54.8641 52.7602 62.1495 25.383
2016-12-31 铝箔 71342 5.3933 4.9837 6.7917 28.5299
2016-12-31 铝型材 304826 23.0442 24.1699 19.2012 18.8776
2016-12-31 铝合金锭 168262 12.7203 13.774 9.123 16.2487
2016-12-31 冷轧卷 674195 50.9677 48.7949 58.3854 25.9532
2016-06-30 铝板带箔 374371 60.482 59.3444 67.8423 15.0163
2016-06-30 铝型材 140601 22.7151 22.9637 21.1065 12.4391
2016-06-30 铝合金锭 82811 13.3787 14.5312 5.9218 5.9255
2015-12-31 铝型材 319977 23.4074 23.6904 21.5023 11.8812
2015-12-31 铝合金锭 267297 19.5538 21.1151 9.0431 5.9816
2015-12-31 冷轧卷 614069 44.9213 42.9013 58.5191 16.849
2015-06-30 铝板带箔 362654 53.8099 52.7765 60.615 14.8508
2015-06-30 铝型材 178748 26.5222 27.6576 19.0453 9.467
2015-06-30 铝合金锭 106080 15.74 15.9698 14.2269 11.9162
2014-12-31 铝型材 335684 23.8819 24.7205 19.0427 11.7778
2014-12-31 铝合金锭 301850 21.4748 22.0659 18.0638 12.4246
2014-12-31 热轧卷 74409 5.2938 5.2481 5.5575 15.5067
2014-12-31 冷轧卷 566012 40.2683 38.7237 49.1812 18.0401
2014-06-30 铝及型材产品 1095652 162.916 185.406 12.7323 1.0179
2014-06-30 电、汽 114569 17.0358 13.1247 43.1532 32.9925
2014-06-30 热轧卷 336126 49.9798 56.3115 7.698 2.0061
2014-06-30 氧化铝产品 183935 27.35 28.8342 17.4389 8.3047
2014-06-30 冷轧产品 392881 58.4189 65.9124 8.3787 1.868
2013-12-31 铝及型材产品 2298785 158.269 183.536 16.1462 1.5399
2013-12-31 电、汽 242262 16.6795 12.9585 37.6104 34.036
2013-12-31 热轧卷 694155 47.792 55.2817 5.6621 1.7883
2013-12-31 氧化铝产品 372059 25.616 27.8229 13.2023 7.7795
2013-12-31 冷轧产品 894513 61.5864 69.4941 17.1057 4.1925
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(%)
2024-12-31 铝制品行业 3299765 98.5676 98.4722 98.8232 27.2551
2024-12-31 电力行业 2814 0.0841 0.0796 0.0961 31.0792
2024-12-31 天然气销售行业 11032 0.3296 0.409 0.1169 9.6403
2024-12-31 其他(补充) 34105 1.0188 1.0393 0.9638 25.717
2023-12-31 铝制品行业 2843063 98.5683 98.7546 97.8384 20.1895
2023-12-31 电力行业 1696 0.0588 0.0555 0.0719 24.8599
2023-12-31 天然气销售行业 6236 0.2162 0.2849 -0.0526 -4.9512
2023-12-31 其他(补充) 33363 1.1567 0.905 2.1424 37.673
2022-12-31 铝制品行业 3438026 98.3664 98.5763 97.5724 20.7372
2022-12-31 其他(补充) 57095 1.6336 1.4237 2.4276 31.0676
2021-12-31 铝制品行业 2796397 97.3506 97.0884 98.1529 24.8343
2021-12-31 其他(补充) 76104 2.6494 2.9116 1.8471 17.1721
2020-12-31 铝制品行业 2178651 97.7018 97.7715 97.4778 23.663
2020-12-31 其他(补充) 51247 2.2982 2.2285 2.5222 26.0296
2019-12-31 铝制品行业 2106530 97.9371 98.3572 96.4037 21.169
2019-12-31 其他(补充) 44370 2.0629 1.6428 3.5963 37.4919
2018-12-31 铝制品行业 1974045 97.617 97.9163 96.1942 17.1284
2018-12-31 其他(补充) 48190 2.383 2.0837 3.8058 27.7596
2017-12-31 铝制品行业 1661307 97.3353 97.1365 98.0169 22.7414
2017-12-31 其他(补充) 45480 2.6647 2.8635 1.9831 16.8068
2016-12-31 铝制品行业 1311709 99.1624 99.0004 99.7156 22.7823
2016-12-31 其他(补充) 11079 0.8376 0.9996 0.2844 7.6923
2016-06-30 铝制品行业 613747 99.1546 99.5182 96.802 13.0695
2016-06-30 其他(补充) 5232 0.8454 0.4818 3.198 50.6415
2015-12-31 铝制品行业 1358310 99.3651 98.9758 101.986 13.275
2015-12-31 其他(补充) 8678 0.6349 1.0242 -1.9857 -40.4538
2015-06-30 铝制品 669214 99.2965 99.6872 96.7233 12.8419
2015-06-30 其他(补充) 4741 0.7035 0.3128 3.2767 61.4028
2014-12-31 铝制品行业 1385661 98.5813 98.1935 100.819 15.1061
2014-12-31 其他(补充) 19941 1.4187 1.8065 -0.8187 -8.5242
2014-06-30 铝制品行业 658363 97.8942 98.2893 12.6736
2014-06-30 其他(补充) 14162 2.1058 1.7107 29.3428
2013-12-31 铝制品行业 1437122 98.9446 99.0712 14.9857
2013-12-31 其他(补充) 15329 1.0554 0.9288 25.2808
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(%)
2024-12-31 境外 1775660 53.0409 46.7612 69.8615 35.8055
2024-12-31 境内 1537952 45.9403 52.1995 29.1748 17.2638
2024-12-31 其他(补充) 34105 1.0188 1.0393 0.9638 25.717
2024-06-30 境外 801020 51.1268 46.7183 64.1929 31.6754
2024-06-30 境内 765713 48.8732 53.2817 35.8071 18.4834
2023-12-31 境外小计 1357491 47.0639 43.7672 59.9749 25.9201
2023-12-31 境内小计 1493505 51.7794 55.3278 37.8827 14.8812
2023-12-31 其他(补充) 33363 1.1567 0.905 2.1424 37.673
2023-06-30 境外 698914 48.1988
2023-06-30 境内 751150 51.8012
2022-12-31 境外小计 1852896 53.0138 48.6094 69.6768 27.4771
2022-12-31 境内小计 1585129 45.3526 49.9669 27.8956 12.8589
2022-12-31 其他(补充) 57095 1.6336 1.4237 2.4276 31.0676
2022-06-30 境外 1015196 56.6829
2022-06-30 境内 775814 43.3171
2021-12-31 境外 1244736 43.3328 39.9346 53.731 30.5418
2021-12-31 境内 1551661 54.0178 57.1538 44.422 20.2558
2021-12-31 其他(补充) 76104 2.6494 2.9116 1.8471 17.1721
2020-12-31 境外 820554 36.7978 36.5865 37.4774 24.1554
2020-12-31 境内 1358097 60.904 61.1849 60.0004 23.3656
2020-12-31 其他(补充) 51247 2.2982 2.2285 2.5222 26.0296
2019-12-31 境外 865278 40.2286 37.6878 49.5026 26.4635
2019-12-31 境内 1241252 57.7085 60.6695 46.9011 17.4783
2019-12-31 其他(补充) 44370 2.0629 1.6428 3.5963 37.4919
2018-12-31 境外小计 811067 40.1075 35.0863 63.9738 27.7249
2018-12-31 境内小计 1162978 57.5095 62.83 32.2203 9.7383
2018-12-31 其他(补充) 48190 2.383 2.0837 3.8058 27.7596
2017-12-31 境外 558617 32.7292 29.4228 44.0635 30.404
2017-12-31 境内 1102689 64.6061 67.7137 53.9534 18.8596
2017-12-31 其他(补充) 45480 2.6647 2.8635 1.9831 16.8068
2017-06-30 境外小计 246023 32.5697 29.0093 44.8985 30.8896
2017-06-30 境内小计 495647 65.616 68.8133 54.5448 18.6267
2017-06-30 其他(补充) 13704 1.8143 2.1774 0.5567 6.8761
2016-12-31 境外小计 374445 28.3073 26.2607 35.2939 28.2477
2016-12-31 境内小计 937264 70.8552 72.7397 64.4217 20.5988
2016-12-31 其他(补充) 11079 0.8376 0.9996 0.2844 7.6923
2016-06-30 境外小计 178027 28.7614 32.4327 5.0086 2.3313
2016-06-30 境内小计 435720 70.3932 67.0856 91.7934 17.4569
2016-06-30 其他(补充) 5232 0.8454 0.4818 3.198 50.6415
2015-12-31 境外 317374 23.2171 26.4299 1.5895 0.8855
2015-12-31 境内 1040935 76.1481 72.5459 100.396 17.0525
2015-12-31 其他(补充) 8678 0.6349 1.0242 -1.9857 -40.4538
2015-06-30 境外 155585 23.0854
2015-06-30 境内 513628 76.211
2015-06-30 其他(补充) 4741 0.7035
2014-12-31 境外小计 216383 15.3944
2014-12-31 境内小计 1169277 83.1869
2014-12-31 其他(补充) 19941 1.4187
2014-06-30 境外小计 93753 13.9405 16.166 -0.9213 -0.8608
2014-06-30 境内小计 564609 83.9537 82.1233 96.1772 14.921
2014-06-30 其他(补充) 14162 2.1058 1.7107 4.7441 29.3428
2013-12-31 境外小计 179031 12.3262 14.363 0.8691 1.0642
2013-12-31 境内小计 1258090 86.6184 84.7083 97.3633 16.9667
2013-12-31 其他(补充) 15329 1.0554 0.9288 1.7676 25.2808