中商官网
研究报告
中国铝业（601600）
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) |
| 2001 | 5113000000.0000 | 642000000.0000 | 639000000.0000 | 441000000.0000 | 32980000000.0000 | 19091000000.0000 | 13889000000.0000 |
| 2002 | 16793000000.0000 | 1647000000.0000 | 1593000000.0000 | 1421000000.0000 | 31443000000.0000 | 16422000000.0000 | 15493000000.0000 |
| 2003 | 23246000000.0000 | 4891000000.0000 | 4567000000.0000 | 3526000000.0000 | 34486000000.0000 | 15812000000.0000 | 18674000000.0000 |
| 2004 | 32313000000.0000 | 8668000000.0000 | 8546000000.0000 | 6296000000.0000 | 48230000000.0000 | 20717000000.0000 | 27513000000.0000 |
| 2005 | 37110000000.0000 | 9736000000.0000 | 9594000000.0000 | 7007000000.0000 | 57499000000.0000 | 24760000000.0000 | 32739000000.0000 |
| 2006 | 64827000000.0000 | 17020000000.0000 | 17124000000.0000 | 12714000000.0000 | 81942000000.0000 | 32675000000.0000 | 49267000000.0000 |
| 2007 | 85199000000.0000 | 15134000000.0000 | 14992000000.0000 | 12123000000.0000 | 105848000000.0000 | 41355000000.0000 | 64493000000.0000 |
| 2008 | 76728000000.0000 | 252000000.0000 | 121000000.0000 | 158000000.0000 | 135615000000.0000 | 75431000000.0000 | 60185000000.0000 |
| 2009 | 70268000000.0000 | -5520000000.0000 | -5391000000.0000 | -4683000000.0000 | 133975000000.0000 | 78394000000.0000 | 55581000000.0000 |
| 2010 | 120995000000.0000 | 945000000.0000 | 1380000000.0000 | 969000000.0000 | 141322000000.0000 | 84135000000.0000 | 57187000000.0000 |
| 2011 | 145874000000.0000 | 617000000.0000 | 818000000.0000 | 691000000.0000 | 157134000000.0000 | 98979000000.0000 | 58155000000.0000 |
| 2012 | 149479000000.0000 | -9887000000.0000 | -9092000000.0000 | -8644000000.0000 | 175017000000.0000 | 121246000000.0000 | 53771000000.0000 |
| 2013 | 173038000000.0000 | -897000000.0000 | 1062000000.0000 | 723000000.0000 | 199507000000.0000 | 145805000000.0000 | 53702000000.0000 |
| 2014 | 142000000000.0000 | -16809000000.0000 | -15966000000.0000 | -17041000000.0000 | 192844000000.0000 | 153190000000.0000 | 39654000000.0000 |
| 2015 | 123475000000.0000 | -3890000000.0000 | 137000000.0000 | 367000000.0000 | 192058000000.0000 | 140165000000.0000 | 51894000000.0000 |
| 2016 | 144229000000.0000 | 665000000.0000 | 1626000000.0000 | 1221000000.0000 | 190511000000.0000 | 134725000000.0000 | 55787000000.0000 |
| 2017 | 181020000000.0000 | 3157000000.0000 | 3049000000.0000 | 2405000000.0000 | 199817000000.0000 | 134074000000.0000 | 65743000000.0000 |
| 2018 | 180241000000.0000 | 2385000000.0000 | 2391000000.0000 | 1569000000.0000 | 200965000000.0000 | 133295000000.0000 | 67670000000.0000 |
| 2019 | 190215000000.0000 | 1962000000.0000 | 2119000000.0000 | 1491000000.0000 | 203137000000.0000 | 132380000000.0000 | 70757000000.0000 |
| 2020 | 185991000000.0000 | 2337000000.0000 | 2189000000.0000 | 1599000000.0000 | 195041000000.0000 | 123736000000.0000 | 71305000000.0000 |
| 2021 | 298885000000.0000 | 15250000000.0000 | 14186000000.0000 | 11317000000.0000 | 224863000000.0000 | 135165000000.0000 | 89698000000.0000 |
| 2022 | 290988000000.0000 | 13682000000.0000 | 13209000000.0000 | 10843000000.0000 | 212348000000.0000 | 124593000000.0000 | 87754000000.0000 |
| 2023 | 225319000000.0000 | 15268000000.0000 | 15063000000.0000 | 12556000000.0000 | 211896000000.0000 | 112867000000.0000 | 99029000000.0000 |
| 2024 | 237066000000.0000 | 22319000000.0000 | 22322000000.0000 | 19382000000.0000 | 215928000000.0000 | 103886000000.0000 | 112042000000.0000 |
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) |
| 2001 | 8.37 | 12.50 | 1.94 | -- | 1.0100 | 3.24 | 0.16 |
| 2002 | 9.84 | 9.49 | 5.07 | -- | 3.6400 | 13.03 | 0.53 |
| 2003 | 20.86 | 19.65 | 13.24 | -- | 4.2800 | 30.41 | 0.67 |
| 2004 | 26.63 | 26.45 | 17.72 | 25.7600 | 4.4300 | 66.67 | 0.67 |
| 2005 | 26.11 | 25.85 | 16.69 | 24.4600 | 3.8600 | 107.46 | 0.65 |
| 2006 | 25.98 | 26.41 | 20.90 | 30.0400 | 5.1800 | 162.90 | 0.79 |
| 2007 | 17.35 | 17.60 | 14.16 | 19.6300 | 4.8900 | 136.36 | 0.80 |
| 2008 | -0.04 | 0.16 | 0.09 | 0.0200 | 4.1900 | 81.45 | 0.57 |
| 2009 | -8.51 | -7.67 | -4.02 | -8.8200 | 3.4300 | 51.50 | 0.52 |
| 2010 | 0.01 | 1.14 | 0.98 | 1.5300 | 5.3600 | 89.33 | 0.86 |
| 2011 | -0.30 | 0.56 | 0.52 | 0.4600 | 6.0000 | 104.96 | 0.93 |
| 2012 | -6.76 | -6.08 | -5.19 | -17.2400 | 5.9700 | 102.27 | 0.85 |
| 2013 | -4.94 | 0.61 | 0.53 | 2.1500 | 6.8900 | 63.60 | 0.87 |
| 2014 | -12.39 | -11.24 | -8.28 | -44.6500 | 6.0800 | 40.54 | 0.74 |
| 2015 | -5.64 | 0.11 | 0.07 | 0.6100 | 5.5900 | 35.96 | 0.64 |
| 2016 | 0.48 | 1.13 | 0.85 | 1.0300 | 7.0000 | 35.79 | 0.76 |
| 2017 | 1.54 | 1.68 | 1.53 | 3.5500 | 8.6300 | 42.50 | 0.91 |
| 2018 | 0.76 | 1.33 | 1.19 | 1.8900 | 8.0500 | 37.85 | 0.90 |
| 2019 | 0.25 | 1.11 | 1.04 | 1.5900 | 8.8200 | 38.92 | 0.94 |
| 2020 | 0.44 | 1.18 | 1.12 | 1.3600 | 8.6700 | 39.96 | 0.95 |
| 2021 | 5.36 | 4.75 | 6.31 | 9.2800 | 12.5400 | 69.10 | 1.33 |
| 2022 | 4.26 | 4.54 | 6.22 | 6.9000 | 11.8700 | 81.08 | 1.37 |
| 2023 | 6.36 | 6.69 | 7.11 | 12.0200 | 8.2400 | 55.38 | 1.06 |
| 2024 | 8.42 | 9.42 | 10.34 | 19.2600 | 8.4500 | 51.21 | 1.10 |
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 |
| 2001 | 57.89 | 42.11 | 0.8800 | 0.5800 |
| 2002 | 52.23 | 49.27 | 0.7300 | 0.4300 |
| 2003 | 45.85 | 54.15 | 0.8300 | 0.4000 |
| 2004 | 42.95 | 57.05 | 1.0700 | 0.6600 |
| 2005 | 43.06 | 56.94 | 1.1200 | 0.6100 |
| 2006 | 39.88 | 60.12 | 1.1400 | 0.6700 |
| 2007 | 39.07 | 60.93 | 1.3900 | 0.5900 |
| 2008 | 55.62 | 44.38 | 1.1100 | 0.5100 |
| 2009 | 58.51 | 41.49 | 0.9100 | 0.3100 |
| 2010 | 59.53 | 40.47 | 0.7400 | 0.2600 |
| 2011 | 62.99 | 37.01 | 0.8000 | 0.3000 |
| 2012 | 69.28 | 30.72 | 0.5800 | 0.1900 |
| 2013 | 73.08 | 26.92 | 0.6500 | 0.3200 |
| 2014 | 79.44 | 20.56 | 0.6100 | 0.3400 |
| 2015 | 72.98 | 27.02 | 0.7900 | 0.4600 |
| 2016 | 70.72 | 29.28 | 0.8000 | 0.5300 |
| 2017 | 67.10 | 32.90 | 0.7600 | 0.4900 |
| 2018 | 66.33 | 33.67 | 0.7900 | 0.4600 |
| 2019 | 65.17 | 34.83 | 0.7000 | 0.3700 |
| 2020 | 63.44 | 36.56 | 0.7400 | 0.3800 |
| 2021 | 60.11 | 39.89 | 0.9300 | 0.5400 |
| 2022 | 58.67 | 41.33 | 0.8700 | 0.4300 |
| 2023 | 53.27 | 46.73 | 1.0000 | 0.5900 |
| 2024 | 48.11 | 51.89 | 1.2800 | 0.7200 |
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) |
| 2001 | 4685000000.0000 | 131000000.0000 | 556000000.0000 | 164000000.0000 |
| 2002 | 15140000000.0000 | 486000000.0000 | 1468000000.0000 | 477000000.0000 |
| 2003 | 18398000000.0000 | 540000000.0000 | 2029000000.0000 | 431000000.0000 |
| 2004 | 23709000000.0000 | 641000000.0000 | 2513000000.0000 | 348000000.0000 |
| 2005 | 27419000000.0000 | 674000000.0000 | 2806000000.0000 | 390000000.0000 |
| 2006 | 47987000000.0000 | 1028000000.0000 | 1821000000.0000 | 647000000.0000 |
| 2007 | 70416000000.0000 | 1356000000.0000 | 2476000000.0000 | 1104000000.0000 |
| 2008 | 76760000000.0000 | 1563000000.0000 | 2386000000.0000 | 1893000000.0000 |
| 2009 | 76246000000.0000 | 1265000000.0000 | 2816000000.0000 | 2238000000.0000 |
| 2010 | 120985000000.0000 | 1573000000.0000 | 2454000000.0000 | 2581000000.0000 |
| 2011 | 146308000000.0000 | 1623000000.0000 | 2586000000.0000 | 3431000000.0000 |
| 2012 | 159584000000.0000 | 1968000000.0000 | 2744000000.0000 | 4823000000.0000 |
| 2013 | 181592000000.0000 | 1935000000.0000 | 2607000000.0000 | 6223000000.0000 |
| 2014 | 159587000000.0000 | 1763000000.0000 | 4312000000.0000 | 6115000000.0000 |
| 2015 | 130441000000.0000 | 1784000000.0000 | 2318000000.0000 | 5621000000.0000 |
| 2016 | 143535000000.0000 | 2069000000.0000 | 2910000000.0000 | 4666000000.0000 |
| 2017 | 178224000000.0000 | 2373000000.0000 | 3546000000.0000 | 5020000000.0000 |
| 2018 | 178874000000.0000 | 2497000000.0000 | 2928000000.0000 | 4882000000.0000 |
| 2019 | 189747000000.0000 | 1676000000.0000 | 3005000000.0000 | 4922000000.0000 |
| 2020 | 185171000000.0000 | 316000000.0000 | 3067000000.0000 | 4420000000.0000 |
| 2021 | 282875000000.0000 | 383000000.0000 | 4535000000.0000 | 4436000000.0000 |
| 2022 | 278582000000.0000 | 419000000.0000 | 4092000000.0000 | 3785000000.0000 |
| 2023 | 210999000000.0000 | 432000000.0000 | 4355000000.0000 | 3284000000.0000 |
| 2024 | 217101000000.0000 | 447000000.0000 | 5488000000.0000 | 3002000000.0000 |