中商官网
研究报告
惠达铝业（831765）
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 （%) |
| 2024-06-30 | 62610300.0000 | -9.19 | 2486100.0000 | -59.91 | 2475000.0000 | -59.97 | 2028900.0000 | -61.62 |
| 2024-12-31 | 131000000.0000 | 3.97 | 4048100.0000 | -42.78 | 4034900.0000 | -42.69 | 3809700.0000 | -41.93 |
| 2023-12-31 | 126000000.0000 | -3.82 | 7074900.0000 | 82.04 | 7040900.0000 | 76.92 | 6560500.0000 | 75.70 |
| 2023-06-30 | 68949700.0000 | 12.25 | 6201100.0000 | 666.23 | 6182100.0000 | 696.97 | 5286400.0000 | 638.32 |
| 2021-12-31 | 153000000.0000 | 28.57 | 7279800.0000 | -26.85 | 7216100.0000 | -26.90 | 6390100.0000 | -37.65 |
| 2022-12-31 | 131000000.0000 | -14.38 | 3886400.0000 | -46.61 | 3979600.0000 | -44.85 | 3734000.0000 | -41.57 |
| 2022-06-30 | 61425500.0000 | -19.14 | 809300.0000 | -83.34 | 775700.0000 | -83.82 | 716000.0000 | -81.70 |
| 2020-12-31 | 119000000.0000 | -24.68 | 9951400.0000 | -37.49 | 9871600.0000 | -37.44 | 10248200.0000 | -19.91 |
| 2021-06-30 | 75967500.0000 | 29.26 | 4857900.0000 | -31.03 | 4795200.0000 | -31.48 | 3911500.0000 | -56.63 |
| 2020-06-30 | 58769200.0000 | -30.14 | 7043500.0000 | -30.46 | 6997800.0000 | -30.12 | 9019700.0000 | 11.12 |
| 2019-12-31 | 158000000.0000 | 10.49 | 15918800.0000 | 76.21 | 15778800.0000 | 75.54 | 12795800.0000 | 67.03 |
| 2019-06-30 | 84120000.0000 | 15.78 | 10129400.0000 | 158.07 | 10014400.0000 | 151.00 | 8116900.0000 | 132.80 |
| 2018-12-31 | 143000000.0000 | 66.32 | 9033800.0000 | 120.59 | 8988800.0000 | 108.77 | 7660600.0000 | 93.94 |
| 2017-12-31 | 85976700.0000 | 87.12 | 4095300.0000 | 359.11 | 4305700.0000 | 254.15 | 3950000.0000 | 306.00 |
| 2018-06-30 | 72657200.0000 | 139.45 | 3925100.0000 | 581.80 | 3989800.0000 | 563.31 | 3486700.0000 | 672.93 |
| 2017-06-30 | 30343800.0000 | 44.53 | 575700.0000 | 32.28 | 601500.0000 | 33.96 | 451100.0000 | 8.41 |
| 2016-12-31 | 45948100.0000 | -1.17 | 892000.0000 | 40.87 | 1215800.0000 | -32.44 | 972900.0000 | -35.85 |
| 2015-12-31 | 46490700.0000 | -21.10 | 633200.0000 | -31.34 | 1799700.0000 | 149.13 | 1516700.0000 | 196.17 |
| 2015-06-30 | 26833200.0000 | -9.37 | -380600.0000 | -193.77 | 486000.0000 | 30.96 | 384900.0000 | 52.56 |
| 2016-06-30 | 20994900.0000 | -21.76 | 435200.0000 | -214.35 | 449000.0000 | -7.61 | 416100.0000 | 8.11 |
| 2014-06-30 | 29605800.0000 | -- | 405900.0000 | -- | 371100.0000 | -- | 252300.0000 | -- |
| 2014-12-31 | 58926500.0000 | 2.30 | 922200.0000 | 100.65 | 722400.0000 | 71.31 | 512100.0000 | 115.17 |
| 2012-12-31 | 57575400.0000 | -- | 292700.0000 | -- | 135200.0000 | -- | 74700.0000 | -- |
| 2013-12-31 | 57604200.0000 | 0.05 | 459600.0000 | 57.02 | 421700.0000 | 211.91 | 238000.0000 | 218.61 |
| 2025-06-30 | 60565300.0000 | -3.27 | 662600.0000 | -73.35 | 662500.0000 | -73.23 | 638200.0000 | -68.54 |
| 2025-12-31 | 126000000.0000 | -3.82 | -- | -100.00 | 3508500.0000 | -13.05 | 3438700.0000 | -9.74 |
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) |
| 2024-06 | 3.38 | 3.95 | 1.28 | 2.7300 | 2.3600 | 3.85 | 0.32 |
| 2024-12 | 2.29 | 3.08 | 2.16 | 4.7100 | 5.5800 | 3.78 | 0.70 |
| 2023-12 | 4.76 | 5.59 | 3.75 | 7.6400 | 4.7300 | 3.32 | 0.67 |
| 2023-06 | 8.80 | 8.97 | 3.05 | 6.3600 | 2.5000 | 3.57 | 0.34 |
| 2021-12 | 4.58 | 4.72 | 3.64 | 9.4200 | 4.2100 | 3.19 | 0.77 |
| 2022-12 | 2.29 | 3.04 | 2.03 | 4.5800 | 4.1400 | 2.80 | 0.67 |
| 2022-06 | 0.81 | 1.26 | 0.37 | 1.0500 | 1.6900 | 2.66 | 0.29 |
| 2020-12 | 7.56 | 8.30 | 4.79 | 16.4400 | 3.5000 | 2.44 | 0.58 |
| 2021-06 | 6.20 | 6.31 | 2.27 | 6.2900 | 2.0800 | 3.16 | 0.36 |
| 2020-06 | 11.39 | 11.91 | 3.68 | 13.9500 | 1.8500 | 2.21 | 0.31 |
| 2019-12 | 8.86 | 9.99 | 8.05 | 23.9100 | 4.9600 | 3.24 | 0.81 |
| 2019-06 | 9.62 | 11.90 | 5.01 | 14.4800 | 2.6300 | 3.20 | 0.42 |
| 2018-12 | 5.59 | 6.29 | 5.08 | 18.5700 | 4.9800 | 3.11 | 0.81 |
| 2017-12 | 4.12 | 5.01 | 2.10 | 9.6300 | 5.8900 | 2.49 | 0.42 |
| 2018-06 | 5.25 | 5.49 | 2.33 | 8.3800 | 2.6200 | -- | 0.42 |
| 2017-06 | 1.63 | 1.98 | 1.00 | 1.6200 | 8.1200 | 3.12 | 0.51 |
| 2016-12 | 1.86 | 2.65 | 2.21 | 3.5900 | 12.1300 | 2.50 | 0.83 |
| 2015-12 | 1.27 | 3.87 | 3.88 | 5.8700 | 12.4600 | 3.17 | 1.00 |
| 2015-06 | -1.51 | 1.81 | 1.12 | 1.5000 | 7.0200 | 3.51 | 0.62 |
| 2016-06 | 2.00 | 2.14 | 0.83 | 1.5500 | 6.3700 | 2.55 | 0.39 |
| 2014-06 | 1.35 | 1.25 | 0.86 | 0.9800 | 5.9300 | 3.60 | 0.69 |
| 2014-12 | 1.52 | 1.23 | 1.65 | 2.0000 | 15.1300 | 4.06 | 1.34 |
| 2012-12 | 0.51 | 0.23 | 0.39 | 0.3500 | 11.5000 | 4.04 | 1.67 |
| 2013-12 | 0.80 | 0.73 | 1.20 | 0.9200 | 13.1400 | 3.97 | 1.64 |
| 2025-06 | 0.78 | 1.09 | 0.36 | 0.7600 | 2.5000 | 3.54 | 0.33 |
| 2025-12 | 2.38 | 2.78 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 44.44 | 55.44 | 1.4800 | 1.1700 |
| 2024-12 | 41.79 | 58.29 | 1.5700 | 1.3100 |
| 2023-12 | 41.39 | 58.51 | 1.5500 | 1.2600 |
| 2023-06 | 45.26 | 54.68 | 1.4500 | 1.1900 |
| 2021-12 | 47.58 | 52.53 | 1.3300 | 0.9800 |
| 2022-12 | 45.62 | 54.59 | 1.4100 | 1.1400 |
| 2022-06 | 50.72 | 49.76 | 1.3100 | 0.9800 |
| 2020-12 | 52.91 | 47.20 | 1.2000 | 0.9100 |
| 2021-06 | 52.13 | 47.87 | 1.2400 | 0.9500 |
| 2020-06 | 49.13 | 50.70 | 1.2400 | 0.9600 |
| 2019-12 | 55.61 | 44.55 | 1.1100 | 0.8700 |
| 2019-06 | 58.50 | 41.32 | 1.0600 | 0.8200 |
| 2018-12 | 53.79 | 46.05 | 1.0500 | 0.7800 |
| 2017-12 | 63.90 | 36.03 | 0.9400 | 0.7500 |
| 2018-06 | 54.94 | 45.23 | 0.9700 | 0.6800 |
| 2017-06 | 53.30 | 46.70 | 1.4600 | 1.2300 |
| 2016-12 | 49.97 | 50.03 | 1.5000 | 0.9300 |
| 2015-12 | 42.62 | 57.38 | 1.6000 | 0.9500 |
| 2015-06 | 41.18 | 58.82 | 1.6300 | 1.2700 |
| 2016-06 | 49.95 | 50.05 | 1.4800 | 1.2500 |
| 2014-06 | 42.26 | 57.74 | 1.7900 | 1.3700 |
| 2014-12 | 42.86 | 57.14 | 1.6400 | 1.4200 |
| 2012-12 | 25.33 | 74.67 | 3.1000 | 2.5200 |
| 2013-12 | 25.97 | 74.03 | 2.7700 | 2.2600 |
| 2025-06 | 41.96 | 57.61 | 1.5700 | 1.2500 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 60496200.0000 | 782500.0000 | 4352800.0000 | 440200.0000 |
| 2024-12 | 128000000.0000 | 2044000.0000 | 9620500.0000 | 756300.0000 |
| 2023-12 | 120000000.0000 | 1602100.0000 | 8816400.0000 | 672300.0000 |
| 2023-06 | 62882000.0000 | 548500.0000 | 3773600.0000 | -604200.0000 |
| 2021-12 | 146000000.0000 | 1163800.0000 | 8777600.0000 | 2998500.0000 |
| 2022-12 | 128000000.0000 | 1144900.0000 | 8531900.0000 | -387000.0000 |
| 2022-06 | 60929900.0000 | 498300.0000 | 4168400.0000 | -592500.0000 |
| 2020-12 | 110000000.0000 | 1376900.0000 | 9104200.0000 | 4228500.0000 |
| 2021-06 | 71255700.0000 | 437400.0000 | 3901700.0000 | 1224300.0000 |
| 2020-06 | 52077400.0000 | 1670300.0000 | 3436000.0000 | 1035400.0000 |
| 2019-12 | 144000000.0000 | 5613900.0000 | 9779100.0000 | 2628900.0000 |
| 2019-06 | 76023900.0000 | 2615800.0000 | 4662900.0000 | 1353400.0000 |
| 2018-12 | 135000000.0000 | 5291200.0000 | 11161000.0000 | 1944600.0000 |
| 2017-12 | 82430400.0000 | 1501700.0000 | 3812400.0000 | 1305000.0000 |
| 2018-06 | 68841500.0000 | 2219600.0000 | 5877500.0000 | 1048700.0000 |
| 2017-06 | 29848800.0000 | 486900.0000 | 1909100.0000 | 345300.0000 |
| 2016-12 | 45091900.0000 | 828100.0000 | 4583500.0000 | 536100.0000 |
| 2015-12 | 45900000.0000 | 1062800.0000 | 6330300.0000 | 550300.0000 |
| 2015-06 | 27238300.0000 | 645300.0000 | 2288400.0000 | 247100.0000 |
| 2016-06 | 20575900.0000 | 466300.0000 | 2179000.0000 | 254300.0000 |
| 2014-06 | 29206600.0000 | 630200.0000 | 2483000.0000 | 279100.0000 |
| 2014-12 | 58031700.0000 | 1134100.0000 | 5775600.0000 | 279100.0000 |
| 2012-12 | 57282600.0000 | 903500.0000 | 5378600.0000 | 473200.0000 |
| 2013-12 | 57144600.0000 | 937300.0000 | 5732800.0000 | 50800.0000 |
| 2025-06 | 60090800.0000 | 1117700.0000 | 3963000.0000 | 526900.0000 |
| 2025-12 | 123000000.0000 | -- | 9059300.0000 | 1003000.0000 |