中商官网
研究报告
宏基铝业（872588）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 556000000.0000 | 2.02 | 18881500.0000 | 807.42 | 19593200.0000 | 891.41 | 18598900.0000 | 984.04 |
| 2023-06-30 | 271000000.0000 | 1.12 | 8414400.0000 | 69.93 | 8406900.0000 | 71.50 | 7680100.0000 | 103.59 |
| 2023-12-31 | 545000000.0000 | 8.35 | 2080800.0000 | -84.11 | 1976300.0000 | -84.92 | 1715700.0000 | -84.25 |
| 2024-06-30 | 260000000.0000 | -4.06 | 9237100.0000 | 9.78 | 9141500.0000 | 8.74 | 8284300.0000 | 7.87 |
| 2022-06-30 | 268000000.0000 | 19.64 | 4951600.0000 | 119.26 | 4901900.0000 | 117.57 | 3772300.0000 | 63.39 |
| 2022-12-31 | 503000000.0000 | 3.07 | 13092700.0000 | -4.94 | 13106000.0000 | -4.51 | 10890500.0000 | -8.16 |
| 2021-12-31 | 488000000.0000 | 39.43 | 13773500.0000 | 16.65 | 13725300.0000 | 19.92 | 11858400.0000 | 10.48 |
| 2020-12-31 | 350000000.0000 | -0.85 | 11807500.0000 | 505.57 | 11445700.0000 | 944.32 | 10733400.0000 | 970.98 |
| 2021-06-30 | 224000000.0000 | 55.56 | 2258300.0000 | -19.90 | 2253000.0000 | -17.70 | 2308700.0000 | -17.67 |
| 2019-12-31 | 353000000.0000 | 2.32 | 1949800.0000 | -13.72 | 1096000.0000 | -17.54 | 1002200.0000 | -29.44 |
| 2020-06-30 | 144000000.0000 | -8.28 | 2819300.0000 | -269.00 | 2737400.0000 | -264.10 | 2804100.0000 | -261.20 |
| 2019-06-30 | 157000000.0000 | -1.26 | -1668200.0000 | 67.19 | -1668100.0000 | -328.23 | -1739500.0000 | -247.79 |
| 2018-06-30 | 159000000.0000 | 3.25 | -997800.0000 | 255.60 | 730900.0000 | -355.02 | 1177000.0000 | -391.63 |
| 2017-12-31 | 355000000.0000 | 32.46 | 3499400.0000 | -176.25 | 3533100.0000 | 401.58 | 2580600.0000 | 319.34 |
| 2018-12-31 | 345000000.0000 | -2.82 | 2259900.0000 | -35.42 | 1329200.0000 | -62.38 | 1420300.0000 | -44.96 |
| 2017-10-31 | 280000000.0000 | -- | 2897600.0000 | -- | 2662600.0000 | -- | 2006200.0000 | -- |
| 2017-06-30 | 154000000.0000 | -- | -280600.0000 | -∞ | -286600.0000 | -∞ | -403600.0000 | -∞ |
| 2016-12-31 | 268000000.0000 | -7.59 | -4589100.0000 | 7.50 | 704400.0000 | -159.64 | 615400.0000 | -157.06 |
| 2015-12-31 | 290000000.0000 | -- | -4269000.0000 | -∞ | -1181000.0000 | -∞ | -1078500.0000 | -∞ |
| 2016-10-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 266000000.0000 | 2.31 | 7020800.0000 | -23.99 | 6947400.0000 | -24.00 | 6190500.0000 | -25.27 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 1.26 | 3.52 | 7.42 | 23.3100 | 13.0800 | 5.22 | 2.11 |
| 2023-06 | 2.95 | 3.10 | 3.22 | 9.4100 | 4.2400 | 6.61 | 1.04 |
| 2023-12 | -1.47 | 0.36 | 0.80 | 2.2200 | 11.0200 | 6.72 | 2.22 |
| 2024-06 | 2.69 | 3.52 | 3.63 | 10.0500 | 5.8900 | 5.65 | 1.03 |
| 2022-06 | 1.49 | 1.83 | 1.75 | 6.0000 | 7.0700 | 6.92 | 0.96 |
| 2022-12 | 0.99 | 2.61 | 5.90 | 15.8400 | 10.4100 | 6.99 | 2.27 |
| 2021-12 | 1.43 | 2.81 | 5.30 | 19.4800 | 14.1700 | 7.03 | 1.88 |
| 2020-12 | 1.14 | 3.27 | 5.99 | 19.3600 | 11.9300 | 5.59 | 1.83 |
| 2021-06 | 0.45 | 1.01 | 1.13 | 3.7300 | 7.0300 | 6.23 | 1.12 |
| 2019-12 | -1.70 | 0.31 | 0.62 | 2.0200 | 13.4400 | 6.18 | 1.98 |
| 2020-06 | 0.69 | 1.90 | 1.56 | 5.4500 | 5.0600 | 5.15 | 0.82 |
| 2019-06 | -1.91 | -1.06 | -0.96 | -3.6100 | 5.1000 | 5.49 | 0.91 |
| 2018-06 | -2.52 | 0.46 | 0.41 | 2.4400 | 6.7000 | -- | 0.89 |
| 2017-12 | -0.56 | 1.00 | 2.01 | 5.5600 | 20.6700 | 6.19 | 2.02 |
| 2018-12 | -1.74 | 0.39 | 0.78 | 2.9400 | 14.8500 | 6.06 | 2.03 |
| 2017-10 | -0.71 | 0.95 | 1.54 | 4.3500 | -- | -- | 1.62 |
| 2017-06 | -0.65 | -0.19 | -- | -1.6900 | -- | -- | -- |
| 2016-12 | -1.87 | 0.26 | 0.41 | 1.4000 | 14.6700 | 4.76 | 1.58 |
| 2015-12 | -1.38 | -0.41 | -0.64 | -3.3000 | 14.1800 | 5.23 | 1.57 |
| 2016-10 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 1.88 | 2.61 | -- | -- | -- | -- | -- |
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 | 69.32 | 30.80 | 1.0600 | 0.7800 |
| 2023-06 | 67.05 | 33.19 | 1.2100 | 0.8100 |
| 2023-12 | 67.89 | 31.82 | 1.0900 | 0.7600 |
| 2024-06 | 71.83 | 28.20 | 0.9900 | 0.7300 |
| 2022-06 | 77.14 | 23.11 | 0.9600 | 0.7600 |
| 2022-12 | 65.32 | 34.50 | 1.0200 | 0.5900 |
| 2021-12 | 76.45 | 23.53 | 0.9400 | 0.7400 |
| 2020-12 | 68.06 | 31.84 | 0.9200 | 0.6400 |
| 2021-06 | 74.50 | 25.69 | 0.8800 | 0.6400 |
| 2019-12 | 71.91 | 28.14 | 0.8100 | 0.6000 |
| 2020-06 | 69.89 | 30.05 | 0.8300 | 0.5500 |
| 2019-06 | 72.83 | 27.37 | 0.8100 | 0.5400 |
| 2018-06 | 72.47 | 27.44 | 0.7900 | 0.5600 |
| 2017-12 | 72.73 | 27.08 | 0.7700 | 0.6300 |
| 2018-12 | 71.18 | 28.87 | 0.7900 | 0.5600 |
| 2017-10 | 72.83 | 27.22 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 73.53 | 26.52 | 0.7000 | 0.5700 |
| 2015-12 | 76.76 | 23.11 | 0.7400 | 0.5800 |
| 2016-10 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 549000000.0000 | 4755400.0000 | 16413300.0000 | 4684200.0000 |
| 2023-06 | 263000000.0000 | 2214000.0000 | 9367700.0000 | 1791700.0000 |
| 2023-12 | 553000000.0000 | 4546300.0000 | 18104700.0000 | 4421100.0000 |
| 2024-06 | 253000000.0000 | 1616000.0000 | 7789300.0000 | 2356900.0000 |
| 2022-06 | 264000000.0000 | 889400.0000 | 6795400.0000 | 2127700.0000 |
| 2022-12 | 498000000.0000 | 3997600.0000 | 18287200.0000 | 4245000.0000 |
| 2021-12 | 481000000.0000 | 2610900.0000 | 13016100.0000 | 5093700.0000 |
| 2020-12 | 346000000.0000 | 3058000.0000 | 11150400.0000 | 5801000.0000 |
| 2021-06 | 223000000.0000 | 1511100.0000 | 7128400.0000 | 1898500.0000 |
| 2019-12 | 359000000.0000 | 7240200.0000 | 13334000.0000 | 4930600.0000 |
| 2020-06 | 143000000.0000 | 3176300.0000 | 5388200.0000 | 2936800.0000 |
| 2019-06 | 160000000.0000 | 2718100.0000 | 6303700.0000 | 2926900.0000 |
| 2018-06 | 163000000.0000 | 3409100.0000 | 5686600.0000 | 2961800.0000 |
| 2017-12 | 357000000.0000 | 6697200.0000 | 12649200.0000 | 4675500.0000 |
| 2018-12 | 351000000.0000 | 7980000.0000 | 13165700.0000 | 4938900.0000 |
| 2017-10 | 282000000.0000 | 4908000.0000 | 19255000.0000 | 3863100.0000 |
| 2017-06 | 155000000.0000 | 2790900.0000 | 6184200.0000 | 3202100.0000 |
| 2016-12 | 273000000.0000 | 7307400.0000 | 17571700.0000 | 4949900.0000 |
| 2015-12 | 294000000.0000 | 4103500.0000 | 15233400.0000 | 5840200.0000 |
| 2016-10 | -- | -- | -- | 3379300.0000 |
| 2025-06 | 261000000.0000 | 2149900.0000 | 8827900.0000 | 2752900.0000 |