天山铝业（002532）

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（%)
2025-03-31	7925000000.0000	16.12	1242000000.0000	44.42	1242000000.0000	44.08	1058000000.0000	46.33
2024-09-30	20796000000.0000	-6.93	3640000000.0000	73.50	3640000000.0000	72.92	3085000000.0000	88.22
2024-06-30	13785000000.0000	-6.83	2450000000.0000	85.89	2448000000.0000	84.89	2076000000.0000	103.13
2024-12-31	28089000000.0000	-3.06	5219000000.0000	97.54	5223000000.0000	96.95	4456000000.0000	101.99
2023-06-30	14795000000.0000	-13.57	1318000000.0000	-48.74	1324000000.0000	-48.56	1022000000.0000	-49.00
2023-12-31	28975000000.0000	-12.22	2642000000.0000	-21.46	2652000000.0000	-21.21	2206000000.0000	-16.79
2023-09-30	22344000000.0000	-9.64	2098000000.0000	-31.73	2105000000.0000	-31.61	1639000000.0000	-31.85
2024-03-31	6825000000.0000	-1.71	860000000.0000	30.90	862000000.0000	30.80	723000000.0000	42.89
2023-03-31	6944000000.0000	-24.95	657000000.0000	-54.66	659000000.0000	-54.52	506000000.0000	-54.29
2022-09-30	24729000000.0000	13.48	3073000000.0000	-26.40	3078000000.0000	-26.35	2405000000.0000	-25.59
2022-12-31	33008000000.0000	14.83	3364000000.0000	-31.94	3366000000.0000	-31.95	2651000000.0000	-30.84
2022-06-30	17117000000.0000	16.83	2571000000.0000	0.98	2574000000.0000	0.98	2004000000.0000	1.11
2022-03-31	9253000000.0000	35.73	1449000000.0000	40.14	1449000000.0000	39.86	1107000000.0000	35.16
2021-12-31	28745000000.0000	4.68	4943000000.0000	106.65	4946000000.0000	106.34	3833000000.0000	100.47
2021-06-30	14651000000.0000	23.83	2546000000.0000	223.92	2549000000.0000	223.07	1982000000.0000	203.52
2021-09-30	21792000000.0000	13.11	4175000000.0000	175.03	4179000000.0000	174.57	3232000000.0000	163.41
2021-03-31	6817000000.0000	40.44	1034000000.0000	296.17	1036000000.0000	298.46	819000000.0000	303.45
2020-09-30	19267000000.0000	-19.50	1518000000.0000	77.75	1522000000.0000	76.16	1227000000.0000	76.04
2020-12-31	27460000000.0000	-15.73	2392000000.0000	25.50	2397000000.0000	24.84	1912000000.0000	27.38
2020-06-30	11832000000.0000	-25.00	786000000.0000	51.45	789000000.0000	50.00	653000000.0000	47.74
2019-09-30	23933000000.0000	2048.38	854000000.0000	577.78	864000000.0000	564.62	697000000.0000	527.93
2020-03-31	4854000000.0000	1440.95	261000000.0000	794.81	260000000.0000	795.84	203000000.0000	709.22
2019-06-30	15777000000.0000	2061.23	519000000.0000	570.20	526000000.0000	559.86	442000000.0000	549.81
2019-12-31	32587000000.0000	2073.92	1906000000.0000	1129.68	1920000000.0000	1122.93	1501000000.0000	1037.12
2018-12-31	1499000000.0000	-0.53	155000000.0000	-10.92	157000000.0000	1.29	132000000.0000	-0.75
2018-09-30	1114000000.0000	2.20	126000000.0000	-25.88	130000000.0000	-17.72	111000000.0000	-17.78
2019-03-31	315000000.0000	5.35	29168300.0000	1.01	29023200.0000	-4.82	25085800.0000	-0.71
2018-06-30	730000000.0000	2.82	77439200.0000	-40.89	79713400.0000	-33.57	68019400.0000	-32.65
2018-03-31	299000000.0000	2.75	28877100.0000	-48.26	30492100.0000	-46.34	25265200.0000	-49.65
2017-12-31	1507000000.0000	14.34	174000000.0000	41.46	155000000.0000	22.05	133000000.0000	24.30
2017-03-31	291000000.0000	21.25	55810300.0000	76.97	56822600.0000	77.47	50179300.0000	87.87
2017-09-30	1090000000.0000	17.97	170000000.0000	63.46	158000000.0000	49.06	135000000.0000	50.09
2017-06-30	710000000.0000	17.74	131000000.0000	63.66	120000000.0000	48.59	101000000.0000	49.71
2016-09-30	924000000.0000	1.76	104000000.0000	-2.80	106000000.0000	-12.40	89943400.0000	-15.94
2016-12-31	1318000000.0000	15.01	123000000.0000	11.82	127000000.0000	-3.79	107000000.0000	-7.76
2016-06-30	603000000.0000	5.05	80044400.0000	26.16	80760500.0000	5.56	67464000.0000	-0.02
2016-03-31	240000000.0000	8.11	31536500.0000	39.59	32017400.0000	41.18	26709400.0000	24.50
2015-06-30	574000000.0000	3.05	63445000.0000	41.62	76504400.0000	28.60	67478700.0000	29.62
2015-09-30	908000000.0000	5.58	107000000.0000	36.76	121000000.0000	25.13	107000000.0000	27.94
2015-12-31	1146000000.0000	0.09	110000000.0000	26.73	132000000.0000	23.36	116000000.0000	24.22
2014-09-30	860000000.0000	0.58	78239400.0000	-36.90	96702100.0000	-24.45	83630500.0000	-21.84
2014-12-31	1145000000.0000	1.69	86798700.0000	-36.64	107000000.0000	-27.21	93386200.0000	-24.08
2015-03-31	222000000.0000	-3.90	22592200.0000	91.70	22678100.0000	86.36	21453700.0000	110.95
2014-06-30	557000000.0000	1.27	44798000.0000	-40.55	59491300.0000	-22.79	52060700.0000	-19.59
2013-12-31	1126000000.0000	19.53	137000000.0000	30.48	147000000.0000	36.11	123000000.0000	40.19
2014-03-31	231000000.0000	15.50	11785400.0000	-52.52	12169000.0000	-53.10	10170000.0000	-53.28
2013-03-31	200000000.0000	6.38	24821300.0000	50.86	25948100.0000	55.13	21769600.0000	49.71
2013-09-30	855000000.0000	20.93	124000000.0000	56.21	128000000.0000	53.14	107000000.0000	49.40
2013-06-30	550000000.0000	14.11	75349900.0000	55.71	77051400.0000	50.22	64743700.0000	46.03
2012-06-30	482000000.0000	35.01	48391900.0000	33.67	51292200.0000	40.22	44336600.0000	40.42
2012-09-30	707000000.0000	24.47	79380300.0000	41.33	83582700.0000	43.76	71619100.0000	41.01
2012-12-31	942000000.0000	23.14	105000000.0000	68.39	108000000.0000	55.18	87738900.0000	45.10
2011-06-30	357000000.0000	34.21	36201200.0000	28.24	36580700.0000	27.35	31573700.0000	24.79
2011-09-30	568000000.0000	35.24	56164800.0000	15.48	58139000.0000	5.55	50788600.0000	3.38
2012-03-31	188000000.0000	34.29	16453300.0000	37.14	16726200.0000	38.09	14540800.0000	43.48
2011-12-31	765000000.0000	34.92	62356600.0000	3.72	69598400.0000	4.41	60468000.0000	2.34
2011-03-31	140000000.0000	40.79	11997500.0000	26.96	12112100.0000	23.61	10134400.0000	18.28
2010-09-30	420000000.0000	19.32	48636100.0000	31.69	55079800.0000	40.22	49129200.0000	41.79
2010-12-31	567000000.0000	26.85	60119700.0000	17.40	66658800.0000	23.74	59085600.0000	25.58
2009-12-31	447000000.0000	7.97	51209700.0000	65.85	53869300.0000	68.48	47049600.0000	71.60
2010-06-30	266000000.0000	--	28230200.0000	--	28724700.0000	--	25300500.0000	--
2010-03-31	99437300.0000	--	9449700.0000	--	9798900.0000	--	8568200.0000	--
2008-12-31	414000000.0000	14.05	30876300.0000	29.97	31973500.0000	31.43	27418900.0000	0.21
2009-09-30	352000000.0000	--	36932800.0000	--	39281100.0000	--	34649000.0000	--
2007-12-31	363000000.0000	--	23755800.0000	--	24328000.0000	--	27362600.0000	--
2025-06-30	15328000000.0000	11.19	2456000000.0000	0.24	2452000000.0000	0.16	2084000000.0000	0.39

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)
2025-03	14.86	15.67	2.26	3.8700	0.6900	97.30	0.14
2024-09	15.56	17.50	6.21	12.2300	1.7400	66.18	0.35
2024-06	15.42	17.76	4.34	8.3400	1.1500	53.18	0.24
2024-12	16.83	18.59	9.20	17.3800	2.3500	70.31	0.49
2023-06	6.40	8.95	2.40	4.4200	1.2900	53.33	0.27
2023-12	7.78	9.15	4.64	9.4400	2.6100	47.31	0.51
2023-09	7.64	9.42	3.70	7.0600	1.9200	48.06	0.39
2024-03	12.29	12.63	1.52	2.9400	0.5900	49.86	0.12
2023-03	5.90	9.49	1.18	2.1700	0.6200	43.96	0.12
2022-09	12.05	12.45	5.49	10.9600	2.2400	89.11	0.44
2022-12	9.75	10.20	5.87	12.0600	3.0500	57.05	0.58
2022-06	14.52	15.04	4.66	9.1100	1.5500	62.83	0.31
2022-03	15.10	15.66	2.68	5.0600	0.8600	83.72	0.17
2021-12	16.58	17.21	9.25	18.6200	3.0700	96.77	0.54
2021-06	16.96	17.40	4.98	9.7700	1.8300	100.56	0.29
2021-09	18.65	19.18	8.08	15.6900	2.4900	90.00	0.42
2021-03	14.49	15.20	2.06	4.1500	0.9100	90.68	0.14
2020-09	7.69	7.90	3.38	9.3400	6.4400	134.83	0.43
2020-12	8.52	8.73	4.74	13.7700	8.0100	160.00	0.54
2020-06	6.55	6.67	1.79	5.0800	4.0900	106.19	0.27
2019-09	3.50	3.61	43.05	7.7500	2.5500	9.50	11.92
2020-03	5.25	5.36	13.25	3.3800	0.5900	5.74	2.47
2019-06	3.22	3.33	26.57	5.1400	1.5300	9.33	7.97
2019-12	5.24	5.89	4.69	9.4800	3.4400	10.37	0.80
2018-12	9.81	10.47	7.93	9.6100	3.2600	11.27	0.76
2018-09	11.31	11.67	6.40	7.9700	2.2900	10.32	0.55
2019-03	8.89	9.21	1.38	1.9600	0.6400	8.24	0.15
2018-06	10.68	10.92	3.85	4.8300	1.5400	9.18	0.35
2018-03	9.36	10.20	1.49	1.7700	0.6300	8.69	0.15
2017-12	7.83	10.29	7.81	9.5600	3.8800	9.93	0.76
2017-03	11.00	19.53	2.93	3.7300	0.7400	7.35	0.15
2017-09	10.46	14.50	8.24	9.5300	2.8400	8.31	0.57
2017-06	11.27	16.90	6.29	7.3100	1.8100	8.93	0.37
2016-09	11.15	11.47	5.45	7.6200	2.7300	8.61	0.48
2016-12	9.26	9.64	5.52	9.3600	4.1300	8.86	0.57
2016-06	13.10	13.39	4.20	5.7000	1.7600	8.00	0.31
2016-03	13.33	13.34	1.85	2.2600	0.7300	7.10	0.14
2015-06	10.98	13.33	4.56	6.1000	1.8300	10.31	0.34
2015-09	11.67	13.33	7.55	9.3800	2.7700	10.93	0.57
2015-12	9.34	11.52	8.12	10.2800	3.8500	10.43	0.70
2014-09	10.12	11.24	6.73	7.5200	2.5800	13.53	0.60
2014-12	8.30	9.34	7.11	8.3800	3.6900	13.90	0.76
2015-03	9.91	10.22	1.49	2.0900	0.6800	9.11	0.15
2014-06	10.23	10.68	4.06	4.5800	1.6600	13.49	0.38
2013-12	8.17	13.06	10.37	12.7000	3.8000	12.33	0.79
2014-03	9.52	5.27	0.85	1.1000	0.6800	11.28	0.16
2013-03	11.00	12.97	2.04	2.3400	0.6500	6.72	0.16
2013-09	10.29	14.97	9.24	10.9300	2.9500	8.39	0.62
2013-06	10.36	14.01	5.58	6.7600	1.9200	7.87	0.40
2012-06	12.03	10.64	4.50	5.2000	1.9000	17.73	0.42
2012-09	12.45	11.82	7.26	8.2800	2.7900	18.60	0.61
2012-12	10.40	11.46	8.49	10.0300	3.6200	12.77	0.74
2011-06	8.96	10.25	3.75	4.0000	2.0300	19.50	0.37
2011-09	8.80	10.24	5.66	6.3500	3.1100	17.21	0.55
2012-03	9.57	8.90	1.47	1.7200	0.7100	14.54	0.17
2011-12	8.10	9.10	6.70	7.5100	3.7800	22.17	0.74
2011-03	8.57	8.65	1.23	1.3000	0.8000	16.55	0.14
2010-09	11.67	13.11	15.34	--	3.3500	18.31	1.17
2010-12	9.88	11.76	6.63	41.8500	4.0100	20.36	0.56
2009-12	11.41	12.05	18.51	39.7200	3.9600	15.85	1.54
2010-06	10.53	10.80	8.68	19.3600	2.1200	16.65	0.80
2010-03	9.50	9.85	--	6.3400	--	--	--
2008-12	7.49	7.72	12.84	33.8100	4.2400	12.73	1.66
2009-09	10.51	11.16	--	--	--	--	--
2007-12	5.51	6.70	10.91	40.0100	3.7700	10.26	1.63
2025-06	14.59	16.00	--	--	--	--	--

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
2025-03	49.30	50.70	1.0300	0.4200
2024-09	54.93	45.07	0.9700	0.4900
2024-06	55.02	44.98	0.9000	0.4000
2024-12	52.74	47.26	0.9800	0.4800
2023-06	58.41	41.59	1.0100	0.3700
2023-12	57.78	42.22	0.8700	0.3800
2023-09	58.60	41.40	1.0000	0.3900
2024-03	56.38	43.62	0.8800	0.3900
2023-03	58.30	41.70	1.0300	0.4000
2022-09	59.65	40.35	0.9300	0.4000
2022-12	60.03	39.97	0.9700	0.4200
2022-06	59.53	40.48	0.8800	0.4000
2022-03	58.66	41.34	0.9000	0.4000
2021-12	60.23	39.77	0.8800	0.3600
2021-06	60.27	39.72	0.9400	0.4300
2021-09	58.25	41.75	0.9100	0.3800
2021-03	59.97	40.03	0.9000	0.4200
2020-09	69.54	30.46	0.6100	0.2700
2020-12	61.85	38.15	0.8200	0.4300
2020-06	70.13	29.87	0.6300	0.2800
2019-09	29.20	70.80	1.4000	0.7800
2020-03	23.64	76.36	1.7800	0.9700
2019-06	30.15	69.85	1.3100	0.6500
2019-12	69.42	30.58	1.5400	0.8900
2018-12	28.18	71.82	1.4300	0.7300
2018-09	30.87	69.13	1.3700	0.6100
2019-03	31.09	68.91	1.4000	0.7900
2018-06	31.93	68.07	1.3700	0.7400
2018-03	27.75	72.25	1.7400	0.9700
2017-12	26.66	73.29	1.7700	0.8300
2017-03	28.12	71.88	1.5800	0.9100
2017-09	23.89	76.11	1.9300	1.1100
2017-06	25.33	74.67	1.8000	1.0300
2016-09	31.98	68.02	1.3900	0.7900
2016-12	40.20	59.80	1.3500	1.0100
2016-06	32.69	67.31	1.4600	0.8700
2016-03	24.16	75.84	1.6800	1.0000
2015-06	27.55	72.51	1.7300	1.0800
2015-09	21.71	78.29	2.0000	1.0700
2015-12	21.03	78.97	1.9100	0.9600
2014-09	20.60	79.40	1.9000	0.8800
2014-12	23.47	76.60	1.7800	0.9000
2015-03	22.22	77.78	1.9200	0.8900
2014-06	24.25	75.75	1.6500	0.8000
2013-12	24.47	75.46	1.6400	0.8200
2014-03	24.67	75.33	1.5900	0.6800
2013-03	22.74	77.26	2.4400	1.3000
2013-09	23.81	76.19	1.9900	1.0700
2013-06	26.59	73.41	2.1600	1.3600
2012-06	22.61	77.39	2.7800	1.9500
2012-09	21.01	78.99	2.9000	2.0400
2012-12	24.61	75.39	2.2600	1.4600
2011-06	17.64	82.36	4.7500	3.6200
2011-09	18.77	81.23	4.1300	3.1000
2012-03	25.66	74.34	2.7300	1.9400
2011-12	18.67	81.33	3.8400	2.7100
2011-03	19.92	80.18	4.3600	3.4500
2010-09	56.55	43.45	1.1700	0.5900
2010-12	22.59	77.41	3.9400	3.2700
2009-12	49.48	50.17	1.2400	0.5500
2010-06	59.82	39.88	1.0500	0.4900
2010-03	--	--	--	--
2008-12	61.04	38.93	0.9000	0.3800
2009-09	--	--	--	--
2007-12	69.51	30.73	0.9800	0.4600
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)
2025-03	6747000000.0000	4042800.0000	119000000.0000	125000000.0000
2024-09	17560000000.0000	13795700.0000	285000000.0000	552000000.0000
2024-06	11659000000.0000	8037900.0000	178000000.0000	487000000.0000
2024-12	23362000000.0000	18764600.0000	384000000.0000	884000000.0000
2023-06	13848000000.0000	8141700.0000	167000000.0000	453000000.0000
2023-12	26721000000.0000	17657600.0000	344000000.0000	911000000.0000
2023-09	20638000000.0000	11898700.0000	262000000.0000	600000000.0000
2024-03	5986000000.0000	4650600.0000	93973200.0000	185000000.0000
2023-03	6534000000.0000	4179100.0000	89955400.0000	205000000.0000
2022-09	21749000000.0000	5806700.0000	232000000.0000	587000000.0000
2022-12	29790000000.0000	18091100.0000	301000000.0000	867000000.0000
2022-06	14632000000.0000	4314400.0000	149000000.0000	465000000.0000
2022-03	7856000000.0000	3224700.0000	85790300.0000	208000000.0000
2021-12	23980000000.0000	18990800.0000	271000000.0000	965000000.0000
2021-06	12166000000.0000	2588500.0000	112000000.0000	449000000.0000
2021-09	17728000000.0000	3789100.0000	199000000.0000	643000000.0000
2021-03	5829000000.0000	3247500.0000	71495900.0000	191000000.0000
2020-09	17786000000.0000	287000000.0000	126000000.0000	565000000.0000
2020-12	25121000000.0000	17422700.0000	220000000.0000	809000000.0000
2020-06	11057000000.0000	184000000.0000	72924200.0000	413000000.0000
2019-09	23095000000.0000	347000000.0000	124000000.0000	768000000.0000
2020-03	4599000000.0000	93590100.0000	29830900.0000	147000000.0000
2019-06	15269000000.0000	242000000.0000	85814200.0000	430000000.0000
2019-12	30881000000.0000	475000000.0000	183000000.0000	939000000.0000
2018-12	1352000000.0000	122000000.0000	85508700.0000	2071200.0000
2018-09	988000000.0000	79574500.0000	62977600.0000	-1456700.0000
2019-03	287000000.0000	23642900.0000	19257300.0000	4011600.0000
2018-06	652000000.0000	51178700.0000	40839200.0000	1428900.0000
2018-03	271000000.0000	24392200.0000	21410900.0000	4521100.0000
2017-12	1389000000.0000	132000000.0000	90756600.0000	9624600.0000
2017-03	259000000.0000	22485600.0000	29078500.0000	2395600.0000
2017-09	976000000.0000	81447000.0000	66654000.0000	9917800.0000
2017-06	630000000.0000	53500000.0000	68230900.0000	4990000.0000
2016-09	821000000.0000	54013100.0000	98734000.0000	2151500.0000
2016-12	1196000000.0000	96692900.0000	137000000.0000	-91600.0000
2016-06	524000000.0000	30869200.0000	62295800.0000	-617800.0000
2016-03	208000000.0000	11100600.0000	28748700.0000	384000.0000
2015-06	511000000.0000	26566900.0000	64507500.0000	-2429100.0000
2015-09	802000000.0000	45075100.0000	94044500.0000	-9283200.0000
2015-12	1039000000.0000	70428600.0000	130000000.0000	-8309700.0000
2014-09	773000000.0000	54248200.0000	81105600.0000	-438400.0000
2014-12	1050000000.0000	80240600.0000	112000000.0000	557300.0000
2015-03	200000000.0000	9963400.0000	28054800.0000	-2464400.0000
2014-06	500000000.0000	31903900.0000	53044600.0000	-188000.0000
2013-12	1034000000.0000	69472900.0000	101000000.0000	6307400.0000
2014-03	209000000.0000	10893500.0000	23157000.0000	163100.0000
2013-03	178000000.0000	9268900.0000	21025200.0000	-611000.0000
2013-09	767000000.0000	43956700.0000	73796700.0000	6388600.0000
2013-06	493000000.0000	26438600.0000	48584500.0000	1843500.0000
2012-06	424000000.0000	23922500.0000	33835900.0000	1676500.0000
2012-09	619000000.0000	35468400.0000	48580200.0000	-4874400.0000
2012-12	844000000.0000	54999900.0000	73348700.0000	3495600.0000
2011-06	325000000.0000	16510800.0000	25380800.0000	2156300.0000
2011-09	518000000.0000	25389700.0000	40451600.0000	-4293500.0000
2012-03	170000000.0000	10600500.0000	16384700.0000	-1710000.0000
2011-12	703000000.0000	40053500.0000	57684300.0000	2130400.0000
2011-03	128000000.0000	6496400.0000	11534700.0000	-2167200.0000
2010-09	371000000.0000	13194900.0000	26732000.0000	3897700.0000
2010-12	511000000.0000	21558800.0000	40591600.0000	5501000.0000
2009-12	396000000.0000	20674100.0000	32445200.0000	5202100.0000
2010-06	238000000.0000	9759400.0000	17712800.0000	2331500.0000
2010-03	89987700.0000	4082600.0000	8025300.0000	1047600.0000
2008-12	383000000.0000	12583300.0000	27970100.0000	8955800.0000
2009-09	315000000.0000	21977500.0000	24321100.0000	4539200.0000
2007-12	343000000.0000	13339200.0000	27816400.0000	4884200.0000
2025-06	13091000000.0000	10680200.0000	223000000.0000	311000000.0000