中商官网
研究报告
常铝股份（002160）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2004 | 916000000.0000 | 60335700.0000 | 60327400.0000 | 44635300.0000 | 695000000.0000 | 536000000.0000 | 159000000.0000 |
| 2005 | 1038000000.0000 | 52515300.0000 | 52738500.0000 | 36770300.0000 | 706000000.0000 | 515000000.0000 | 191000000.0000 |
| 2006 | 1398000000.0000 | 58446200.0000 | 58448500.0000 | 39626000.0000 | 887000000.0000 | 560000000.0000 | 327000000.0000 |
| 2007 | 1723000000.0000 | 58750700.0000 | 61888800.0000 | 40098700.0000 | 1276000000.0000 | 640000000.0000 | 636000000.0000 |
| 2008 | 1429000000.0000 | 638100.0000 | 5854200.0000 | 5820900.0000 | 1473000000.0000 | 865000000.0000 | 608000000.0000 |
| 2009 | 1234000000.0000 | 2949200.0000 | 8501200.0000 | 5281100.0000 | 1447000000.0000 | 824000000.0000 | 623000000.0000 |
| 2010 | 1949000000.0000 | 49054800.0000 | 50179900.0000 | 44817500.0000 | 1518000000.0000 | 857000000.0000 | 661000000.0000 |
| 2011 | 2054000000.0000 | 153400.0000 | 6805700.0000 | 5969500.0000 | 1768000000.0000 | 1109000000.0000 | 658000000.0000 |
| 2012 | 1914000000.0000 | -72580600.0000 | -69566500.0000 | -69254900.0000 | 2052000000.0000 | 1465000000.0000 | 587000000.0000 |
| 2013 | 1837000000.0000 | -69383900.0000 | -59565600.0000 | -59209100.0000 | 2247000000.0000 | 1719000000.0000 | 528000000.0000 |
| 2014 | 2164000000.0000 | 20724200.0000 | 25422300.0000 | 21397300.0000 | 2852000000.0000 | 1950000000.0000 | 902000000.0000 |
| 2015 | 2538000000.0000 | 125000000.0000 | 131000000.0000 | 118000000.0000 | 4712000000.0000 | 2353000000.0000 | 2359000000.0000 |
| 2016 | 3285000000.0000 | 159000000.0000 | 178000000.0000 | 156000000.0000 | 5704000000.0000 | 2518000000.0000 | 3185000000.0000 |
| 2017 | 4064000000.0000 | 176000000.0000 | 175000000.0000 | 170000000.0000 | 6526000000.0000 | 3243000000.0000 | 3282000000.0000 |
| 2018 | 4138000000.0000 | -419000000.0000 | -420000000.0000 | -431000000.0000 | 6399000000.0000 | 3496000000.0000 | 2904000000.0000 |
| 2019 | 4331000000.0000 | 31936000.0000 | 31402300.0000 | 21962500.0000 | 6002000000.0000 | 2975000000.0000 | 3027000000.0000 |
| 2020 | 4377000000.0000 | 50082700.0000 | 48421100.0000 | 22005400.0000 | 6508000000.0000 | 3453000000.0000 | 3054000000.0000 |
| 2021 | 6233000000.0000 | 126000000.0000 | 126000000.0000 | 103000000.0000 | 7101000000.0000 | 3950000000.0000 | 3151000000.0000 |
| 2022 | 6785000000.0000 | -362000000.0000 | -364000000.0000 | -372000000.0000 | 8372000000.0000 | 4781000000.0000 | 3590000000.0000 |
| 2023 | 6874000000.0000 | 45786600.0000 | 44166200.0000 | 19832600.0000 | 7885000000.0000 | 4259000000.0000 | 3626000000.0000 |
| 2024 | 7847000000.0000 | 134000000.0000 | 135000000.0000 | 71979400.0000 | 8536000000.0000 | 4831000000.0000 | 3705000000.0000 |
| 2025 | 8470000000.0000 | 114000000.0000 | 114000000.0000 | 73636700.0000 | 8860000000.0000 | 5067000000.0000 | 3794000000.0000 |
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) |
| 2004 | 6.55 | 6.59 | 8.68 | 39.0100 | 4.3200 | 10.37 | 1.32 |
| 2005 | 5.11 | 5.08 | 7.47 | 21.1300 | 5.1400 | 9.15 | 1.47 |
| 2006 | 4.22 | 4.18 | 6.59 | 19.0900 | 6.6600 | 9.81 | 1.58 |
| 2007 | 3.37 | 3.59 | 4.85 | 9.2500 | 6.8000 | 9.85 | 1.35 |
| 2008 | 0.07 | 0.41 | 0.40 | 0.9400 | 5.1000 | 9.17 | 0.97 |
| 2009 | 0.24 | 0.69 | 0.59 | 0.8500 | 3.7500 | 7.67 | 0.85 |
| 2010 | 2.51 | 2.57 | 3.31 | 6.9900 | 4.8400 | 8.55 | 1.28 |
| 2011 | 0.05 | 0.33 | 0.38 | 0.9100 | 4.4200 | 8.18 | 1.16 |
| 2012 | -3.81 | -3.63 | -3.39 | -11.1200 | 4.1700 | 7.36 | 0.93 |
| 2013 | -3.81 | -3.24 | -2.65 | -10.6200 | 3.5100 | 7.20 | 0.82 |
| 2014 | 0.92 | 1.17 | 0.89 | 3.4100 | 3.6500 | 7.04 | 0.76 |
| 2015 | 4.93 | 5.16 | 2.78 | 6.2900 | 3.6100 | 5.43 | 0.54 |
| 2016 | 4.69 | 5.42 | 3.12 | 5.4300 | 3.4400 | 4.90 | 0.58 |
| 2017 | 4.06 | 4.31 | 2.68 | 5.2700 | 3.7900 | 4.80 | 0.62 |
| 2018 | -10.42 | -10.15 | -6.56 | -14.1800 | 3.6900 | 4.44 | 0.65 |
| 2019 | 0.53 | 0.73 | 0.52 | 0.7500 | 3.4600 | 4.59 | 0.72 |
| 2020 | 0.57 | 1.11 | 0.74 | 0.7300 | 3.1300 | 4.11 | 0.67 |
| 2021 | 1.81 | 2.02 | 1.77 | 3.3500 | 3.6400 | 4.68 | 0.88 |
| 2022 | -5.48 | -5.36 | -4.35 | -12.6900 | 3.2200 | 4.58 | 0.81 |
| 2023 | 0.25 | 0.64 | 0.56 | 0.4200 | 2.7700 | 4.42 | 0.87 |
| 2024 | 0.94 | 1.72 | 1.58 | 1.7800 | 3.0900 | 4.40 | 0.92 |
| 2025 | 0.59 | 1.35 | 1.29 | 1.8700 | 3.5600 | 4.03 | 0.96 |
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 |
| 2004 | 77.12 | 22.88 | 0.6900 | 0.2800 |
| 2005 | 72.95 | 27.05 | 0.6800 | 0.3300 |
| 2006 | 63.13 | 36.87 | 0.9200 | 0.5500 |
| 2007 | 50.16 | 49.84 | 1.3200 | 0.9300 |
| 2008 | 58.72 | 41.28 | 0.9800 | 0.6800 |
| 2009 | 56.95 | 43.05 | 0.9800 | 0.5500 |
| 2010 | 56.46 | 43.54 | 1.0500 | 0.5800 |
| 2011 | 62.73 | 37.22 | 1.0200 | 0.6100 |
| 2012 | 71.39 | 28.61 | 0.9600 | 0.6300 |
| 2013 | 76.50 | 23.50 | 0.7700 | 0.4000 |
| 2014 | 68.37 | 31.63 | 0.6900 | 0.4100 |
| 2015 | 49.94 | 50.06 | 0.9300 | 0.5100 |
| 2016 | 44.14 | 55.84 | 1.0900 | 0.6500 |
| 2017 | 49.69 | 50.29 | 1.0900 | 0.7200 |
| 2018 | 54.63 | 45.38 | 1.0800 | 0.6500 |
| 2019 | 49.57 | 50.43 | 1.1800 | 0.6900 |
| 2020 | 53.06 | 46.93 | 1.2400 | 0.7500 |
| 2021 | 55.63 | 44.37 | 1.2400 | 0.7100 |
| 2022 | 57.11 | 42.88 | 1.2900 | 0.7500 |
| 2023 | 54.01 | 45.99 | 1.8700 | 0.9700 |
| 2024 | 56.60 | 43.40 | 1.6400 | 0.9200 |
| 2025 | 57.19 | 42.82 | 2.0500 | 1.2300 |
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) |
| 2004 | 856000000.0000 | 15537200.0000 | 28581800.0000 | 25455000.0000 |
| 2005 | 985000000.0000 | 15275500.0000 | 24120100.0000 | 32228000.0000 |
| 2006 | 1339000000.0000 | 18885500.0000 | 26388000.0000 | 37478900.0000 |
| 2007 | 1665000000.0000 | 25241900.0000 | 30709300.0000 | 52373800.0000 |
| 2008 | 1428000000.0000 | 24705000.0000 | 32724500.0000 | 56725200.0000 |
| 2009 | 1231000000.0000 | 24507300.0000 | 48728500.0000 | 39893500.0000 |
| 2010 | 1900000000.0000 | 32822600.0000 | 58925500.0000 | 49128900.0000 |
| 2011 | 2053000000.0000 | 34827500.0000 | 95861900.0000 | 71485700.0000 |
| 2012 | 1987000000.0000 | 35922400.0000 | 93616900.0000 | 68153200.0000 |
| 2013 | 1907000000.0000 | 47267200.0000 | 94972300.0000 | 82822300.0000 |
| 2014 | 2144000000.0000 | 94173500.0000 | 116000000.0000 | 113000000.0000 |
| 2015 | 2413000000.0000 | 125000000.0000 | 166000000.0000 | 96909000.0000 |
| 2016 | 3131000000.0000 | 160000000.0000 | 210000000.0000 | 78479700.0000 |
| 2017 | 3899000000.0000 | 237000000.0000 | 97231600.0000 | 81769600.0000 |
| 2018 | 4569000000.0000 | 214000000.0000 | 104000000.0000 | 132000000.0000 |
| 2019 | 4308000000.0000 | 233000000.0000 | 122000000.0000 | 139000000.0000 |
| 2020 | 4352000000.0000 | 110000000.0000 | 166000000.0000 | 113000000.0000 |
| 2021 | 6120000000.0000 | 130000000.0000 | 150000000.0000 | 117000000.0000 |
| 2022 | 7157000000.0000 | 141000000.0000 | 159000000.0000 | 130000000.0000 |
| 2023 | 6857000000.0000 | 150000000.0000 | 168000000.0000 | 99710900.0000 |
| 2024 | 7773000000.0000 | 135000000.0000 | 219000000.0000 | 97477900.0000 |
| 2025 | 8420000000.0000 | 134000000.0000 | 222000000.0000 | 96147600.0000 |