中商官网
研究报告
明泰铝业（601677）
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) |
| 2008 | 4146000000.0000 | 35425500.0000 | 39549300.0000 | 34629500.0000 | 1959000000.0000 | 1239000000.0000 | 720000000.0000 |
| 2009 | 3290000000.0000 | 174000000.0000 | 180000000.0000 | 157000000.0000 | 2212000000.0000 | 1210000000.0000 | 1002000000.0000 |
| 2010 | 4990000000.0000 | 326000000.0000 | 327000000.0000 | 264000000.0000 | 2488000000.0000 | 1253000000.0000 | 1235000000.0000 |
| 2011 | 6573000000.0000 | 371000000.0000 | 377000000.0000 | 282000000.0000 | 3465000000.0000 | 884000000.0000 | 2582000000.0000 |
| 2012 | 5264000000.0000 | 56288500.0000 | 87252500.0000 | 64449000.0000 | 3265000000.0000 | 609000000.0000 | 2656000000.0000 |
| 2013 | 5667000000.0000 | 85356000.0000 | 94375900.0000 | 69705200.0000 | 3392000000.0000 | 709000000.0000 | 2683000000.0000 |
| 2014 | 6518000000.0000 | 243000000.0000 | 252000000.0000 | 191000000.0000 | 5228000000.0000 | 2393000000.0000 | 2835000000.0000 |
| 2015 | 6296000000.0000 | 238000000.0000 | 242000000.0000 | 193000000.0000 | 5570000000.0000 | 1781000000.0000 | 3789000000.0000 |
| 2016 | 7481000000.0000 | 364000000.0000 | 367000000.0000 | 288000000.0000 | 5949000000.0000 | 1874000000.0000 | 4074000000.0000 |
| 2017 | 10366000000.0000 | 486000000.0000 | 477000000.0000 | 368000000.0000 | 8642000000.0000 | 3123000000.0000 | 5519000000.0000 |
| 2018 | 13325000000.0000 | 648000000.0000 | 654000000.0000 | 528000000.0000 | 9336000000.0000 | 3243000000.0000 | 6093000000.0000 |
| 2019 | 14148000000.0000 | 1214000000.0000 | 1212000000.0000 | 984000000.0000 | 11768000000.0000 | 4502000000.0000 | 7266000000.0000 |
| 2020 | 16333000000.0000 | 1304000000.0000 | 1301000000.0000 | 1092000000.0000 | 12773000000.0000 | 3756000000.0000 | 9017000000.0000 |
| 2021 | 24613000000.0000 | 2173000000.0000 | 2142000000.0000 | 1890000000.0000 | 18929000000.0000 | 7860000000.0000 | 11068000000.0000 |
| 2022 | 27781000000.0000 | 1954000000.0000 | 1950000000.0000 | 1642000000.0000 | 18955000000.0000 | 6317000000.0000 | 12637000000.0000 |
| 2023 | 26442000000.0000 | 1460000000.0000 | 1459000000.0000 | 1349000000.0000 | 21243000000.0000 | 5299000000.0000 | 15943000000.0000 |
| 2024 | 32321000000.0000 | 1963000000.0000 | 1941000000.0000 | 1750000000.0000 | 23324000000.0000 | 5726000000.0000 | 17598000000.0000 |
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) |
| 2008 | 0.94 | 0.95 | 2.02 | 4.8900 | 15.0700 | 29.15 | 2.12 |
| 2009 | 4.95 | 5.47 | 8.14 | 18.9200 | 7.7700 | 16.09 | 1.49 |
| 2010 | 6.51 | 6.55 | 13.14 | 22.5100 | 7.8100 | 16.99 | 2.01 |
| 2011 | 5.55 | 5.74 | 10.88 | 16.8300 | 8.5600 | 21.53 | 1.90 |
| 2012 | 1.08 | 1.66 | 2.67 | 2.5400 | 6.5800 | 18.21 | 1.61 |
| 2013 | 1.41 | 1.67 | 2.78 | 2.3600 | 6.9900 | 20.94 | 1.67 |
| 2014 | 3.36 | 3.87 | 4.82 | 6.8400 | 7.0000 | 21.20 | 1.25 |
| 2015 | 3.43 | 3.84 | 4.34 | 6.1500 | 6.3000 | 20.70 | 1.13 |
| 2016 | 4.32 | 4.91 | 6.17 | 7.2300 | 7.4300 | 26.65 | 1.26 |
| 2017 | 4.70 | 4.60 | 5.52 | 8.6500 | 8.5300 | 22.28 | 1.20 |
| 2018 | 4.15 | 4.91 | 7.01 | 8.7100 | 9.4100 | 21.33 | 1.43 |
| 2019 | 5.22 | 8.57 | 10.30 | 14.0400 | 7.4500 | 19.46 | 1.20 |
| 2020 | 5.30 | 7.97 | 10.19 | 13.9900 | 6.5600 | 20.20 | 1.28 |
| 2021 | 6.99 | 8.70 | 11.32 | 19.0700 | 7.0500 | 25.33 | 1.30 |
| 2022 | 5.04 | 7.02 | 10.29 | 13.9900 | 6.6100 | 28.55 | 1.47 |
| 2023 | 3.65 | 5.52 | 6.87 | 10.5400 | 5.9800 | 25.42 | 1.24 |
| 2024 | 3.98 | 6.01 | 8.32 | 10.6500 | 6.6100 | 21.66 | 1.39 |
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 |
| 2008 | 63.25 | 36.75 | 1.0300 | 0.6900 |
| 2009 | 54.70 | 45.30 | 1.2500 | 0.7500 |
| 2010 | 50.36 | 49.64 | 1.3700 | 0.7100 |
| 2011 | 25.51 | 74.52 | 2.9300 | 1.9800 |
| 2012 | 18.65 | 81.35 | 3.8300 | 2.4300 |
| 2013 | 20.90 | 79.10 | 3.1800 | 1.6100 |
| 2014 | 45.77 | 54.23 | 1.6000 | 0.7200 |
| 2015 | 31.97 | 68.03 | 2.0500 | 0.7100 |
| 2016 | 31.50 | 68.48 | 1.9200 | 0.9600 |
| 2017 | 36.14 | 63.86 | 1.6600 | 0.7600 |
| 2018 | 34.74 | 65.26 | 1.9600 | 0.9700 |
| 2019 | 38.26 | 61.74 | 2.8500 | 1.8600 |
| 2020 | 29.41 | 70.59 | 3.5500 | 2.3000 |
| 2021 | 41.52 | 58.47 | 1.9700 | 1.2500 |
| 2022 | 33.33 | 66.67 | 2.3600 | 1.3800 |
| 2023 | 24.94 | 75.05 | 2.6800 | 1.6500 |
| 2024 | 24.55 | 75.45 | 2.8000 | 1.7100 |
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) |
| 2008 | 4107000000.0000 | 51462900.0000 | 38951700.0000 | 47614800.0000 |
| 2009 | 3127000000.0000 | 53884000.0000 | 54308600.0000 | 28803000.0000 |
| 2010 | 4665000000.0000 | 70906000.0000 | 64430700.0000 | 37822200.0000 |
| 2011 | 6208000000.0000 | 99081100.0000 | 88905000.0000 | 49517200.0000 |
| 2012 | 5207000000.0000 | 89620700.0000 | 88437600.0000 | 21649500.0000 |
| 2013 | 5587000000.0000 | 86770100.0000 | 86223800.0000 | 29866600.0000 |
| 2014 | 6299000000.0000 | 127000000.0000 | 108000000.0000 | 18014500.0000 |
| 2015 | 6080000000.0000 | 123000000.0000 | 128000000.0000 | -7084400.0000 |
| 2016 | 7158000000.0000 | 154000000.0000 | 136000000.0000 | 3984900.0000 |
| 2017 | 9879000000.0000 | 198000000.0000 | 132000000.0000 | 14424000.0000 |
| 2018 | 12772000000.0000 | 249000000.0000 | 148000000.0000 | 91070500.0000 |
| 2019 | 13409000000.0000 | 279000000.0000 | 173000000.0000 | 68257800.0000 |
| 2020 | 15467000000.0000 | 63641600.0000 | 184000000.0000 | 152000000.0000 |
| 2021 | 22893000000.0000 | 74119000.0000 | 236000000.0000 | 81244700.0000 |
| 2022 | 26381000000.0000 | 70632200.0000 | 247000000.0000 | 24499900.0000 |
| 2023 | 25478000000.0000 | 86446900.0000 | 239000000.0000 | 27855300.0000 |
| 2024 | 31036000000.0000 | 105000000.0000 | 273000000.0000 | -4188200.0000 |