中商官网
研究报告
天山铝业（002532）
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) |
| 2007 | 363000000.0000 | 23755800.0000 | 24328000.0000 | 27362600.0000 | 223000000.0000 | 155000000.0000 | 68524900.0000 |
| 2008 | 414000000.0000 | 30876300.0000 | 31973500.0000 | 27418900.0000 | 249000000.0000 | 152000000.0000 | 96923700.0000 |
| 2009 | 447000000.0000 | 51209700.0000 | 53869300.0000 | 47049600.0000 | 291000000.0000 | 144000000.0000 | 146000000.0000 |
| 2010 | 567000000.0000 | 60119700.0000 | 66658800.0000 | 59085600.0000 | 1005000000.0000 | 227000000.0000 | 778000000.0000 |
| 2011 | 765000000.0000 | 62356600.0000 | 69598400.0000 | 60468000.0000 | 1039000000.0000 | 194000000.0000 | 845000000.0000 |
| 2012 | 942000000.0000 | 105000000.0000 | 108000000.0000 | 87738900.0000 | 1272000000.0000 | 313000000.0000 | 959000000.0000 |
| 2013 | 1126000000.0000 | 137000000.0000 | 147000000.0000 | 123000000.0000 | 1418000000.0000 | 347000000.0000 | 1070000000.0000 |
| 2014 | 1145000000.0000 | 86798700.0000 | 107000000.0000 | 93386200.0000 | 1504000000.0000 | 353000000.0000 | 1152000000.0000 |
| 2015 | 1146000000.0000 | 110000000.0000 | 132000000.0000 | 116000000.0000 | 1626000000.0000 | 342000000.0000 | 1284000000.0000 |
| 2016 | 1318000000.0000 | 123000000.0000 | 127000000.0000 | 107000000.0000 | 2301000000.0000 | 925000000.0000 | 1376000000.0000 |
| 2017 | 1507000000.0000 | 174000000.0000 | 155000000.0000 | 133000000.0000 | 1984000000.0000 | 529000000.0000 | 1454000000.0000 |
| 2018 | 1499000000.0000 | 155000000.0000 | 157000000.0000 | 132000000.0000 | 1980000000.0000 | 558000000.0000 | 1422000000.0000 |
| 2019 | 32587000000.0000 | 1906000000.0000 | 1920000000.0000 | 1501000000.0000 | 40960000000.0000 | 28434000000.0000 | 12526000000.0000 |
| 2020 | 27460000000.0000 | 2392000000.0000 | 2397000000.0000 | 1912000000.0000 | 50593000000.0000 | 31294000000.0000 | 19299000000.0000 |
| 2021 | 28745000000.0000 | 4943000000.0000 | 4946000000.0000 | 3833000000.0000 | 53482000000.0000 | 32213000000.0000 | 21269000000.0000 |
| 2022 | 33008000000.0000 | 3364000000.0000 | 3366000000.0000 | 2651000000.0000 | 57310000000.0000 | 34404000000.0000 | 22906000000.0000 |
| 2023 | 28975000000.0000 | 2642000000.0000 | 2652000000.0000 | 2206000000.0000 | 57097000000.0000 | 32988000000.0000 | 24109000000.0000 |
| 2024 | 28089000000.0000 | 5219000000.0000 | 5223000000.0000 | 4456000000.0000 | 56780000000.0000 | 29946000000.0000 | 26834000000.0000 |
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) |
| 2007 | 5.51 | 6.70 | 10.91 | 40.0100 | 3.7700 | 10.26 | 1.63 |
| 2008 | 7.49 | 7.72 | 12.84 | 33.8100 | 4.2400 | 12.73 | 1.66 |
| 2009 | 11.41 | 12.05 | 18.51 | 39.7200 | 3.9600 | 15.85 | 1.54 |
| 2010 | 9.88 | 11.76 | 6.63 | 41.8500 | 4.0100 | 20.36 | 0.56 |
| 2011 | 8.10 | 9.10 | 6.70 | 7.5100 | 3.7800 | 22.17 | 0.74 |
| 2012 | 10.40 | 11.46 | 8.49 | 10.0300 | 3.6200 | 12.77 | 0.74 |
| 2013 | 8.17 | 13.06 | 10.37 | 12.7000 | 3.8000 | 12.33 | 0.79 |
| 2014 | 8.30 | 9.34 | 7.11 | 8.3800 | 3.6900 | 13.90 | 0.76 |
| 2015 | 9.34 | 11.52 | 8.12 | 10.2800 | 3.8500 | 10.43 | 0.70 |
| 2016 | 9.26 | 9.64 | 5.52 | 9.3600 | 4.1300 | 8.86 | 0.57 |
| 2017 | 7.83 | 10.29 | 7.81 | 9.5600 | 3.8800 | 9.93 | 0.76 |
| 2018 | 9.81 | 10.47 | 7.93 | 9.6100 | 3.2600 | 11.27 | 0.76 |
| 2019 | 5.24 | 5.89 | 4.69 | 9.4800 | 3.4400 | 10.37 | 0.80 |
| 2020 | 8.52 | 8.73 | 4.74 | 13.7700 | 8.0100 | 160.00 | 0.54 |
| 2021 | 16.58 | 17.21 | 9.25 | 18.6200 | 3.0700 | 96.77 | 0.54 |
| 2022 | 9.75 | 10.20 | 5.87 | 12.0600 | 3.0500 | 57.05 | 0.58 |
| 2023 | 7.78 | 9.15 | 4.64 | 9.4400 | 2.6100 | 47.31 | 0.51 |
| 2024 | 16.83 | 18.59 | 9.20 | 17.3800 | 2.3500 | 70.31 | 0.49 |
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 |
| 2007 | 69.51 | 30.73 | 0.9800 | 0.4600 |
| 2008 | 61.04 | 38.93 | 0.9000 | 0.3800 |
| 2009 | 49.48 | 50.17 | 1.2400 | 0.5500 |
| 2010 | 22.59 | 77.41 | 3.9400 | 3.2700 |
| 2011 | 18.67 | 81.33 | 3.8400 | 2.7100 |
| 2012 | 24.61 | 75.39 | 2.2600 | 1.4600 |
| 2013 | 24.47 | 75.46 | 1.6400 | 0.8200 |
| 2014 | 23.47 | 76.60 | 1.7800 | 0.9000 |
| 2015 | 21.03 | 78.97 | 1.9100 | 0.9600 |
| 2016 | 40.20 | 59.80 | 1.3500 | 1.0100 |
| 2017 | 26.66 | 73.29 | 1.7700 | 0.8300 |
| 2018 | 28.18 | 71.82 | 1.4300 | 0.7300 |
| 2019 | 69.42 | 30.58 | 1.5400 | 0.8900 |
| 2020 | 61.85 | 38.15 | 0.8200 | 0.4300 |
| 2021 | 60.23 | 39.77 | 0.8800 | 0.3600 |
| 2022 | 60.03 | 39.97 | 0.9700 | 0.4200 |
| 2023 | 57.78 | 42.22 | 0.8700 | 0.3800 |
| 2024 | 52.74 | 47.26 | 0.9800 | 0.4800 |
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) |
| 2007 | 343000000.0000 | 13339200.0000 | 27816400.0000 | 4884200.0000 |
| 2008 | 383000000.0000 | 12583300.0000 | 27970100.0000 | 8955800.0000 |
| 2009 | 396000000.0000 | 20674100.0000 | 32445200.0000 | 5202100.0000 |
| 2010 | 511000000.0000 | 21558800.0000 | 40591600.0000 | 5501000.0000 |
| 2011 | 703000000.0000 | 40053500.0000 | 57684300.0000 | 2130400.0000 |
| 2012 | 844000000.0000 | 54999900.0000 | 73348700.0000 | 3495600.0000 |
| 2013 | 1034000000.0000 | 69472900.0000 | 101000000.0000 | 6307400.0000 |
| 2014 | 1050000000.0000 | 80240600.0000 | 112000000.0000 | 557300.0000 |
| 2015 | 1039000000.0000 | 70428600.0000 | 130000000.0000 | -8309700.0000 |
| 2016 | 1196000000.0000 | 96692900.0000 | 137000000.0000 | -91600.0000 |
| 2017 | 1389000000.0000 | 132000000.0000 | 90756600.0000 | 9624600.0000 |
| 2018 | 1352000000.0000 | 122000000.0000 | 85508700.0000 | 2071200.0000 |
| 2019 | 30881000000.0000 | 475000000.0000 | 183000000.0000 | 939000000.0000 |
| 2020 | 25121000000.0000 | 17422700.0000 | 220000000.0000 | 809000000.0000 |
| 2021 | 23980000000.0000 | 18990800.0000 | 271000000.0000 | 965000000.0000 |
| 2022 | 29790000000.0000 | 18091100.0000 | 301000000.0000 | 867000000.0000 |
| 2023 | 26721000000.0000 | 17657600.0000 | 344000000.0000 | 911000000.0000 |
| 2024 | 23362000000.0000 | 18764600.0000 | 384000000.0000 | 884000000.0000 |