中商官网
研究报告
松铝精工（835198）
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 （%) |
| 2024-12-31 | 262000000.0000 | -4.03 | 6055200.0000 | 0.32 | 6079400.0000 | 24.84 | 5891800.0000 | 25.91 |
| 2024-06-30 | 126000000.0000 | 7.69 | 4805300.0000 | 371.11 | 4769600.0000 | 368.07 | 4468100.0000 | 518.68 |
| 2023-12-31 | 273000000.0000 | 4.60 | 6035900.0000 | -308.71 | 4869800.0000 | -254.25 | 4679400.0000 | -438.87 |
| 2022-12-31 | 261000000.0000 | -5.43 | -2892000.0000 | -164.42 | -3157100.0000 | -172.46 | -1380900.0000 | -129.95 |
| 2023-06-30 | 117000000.0000 | -9.30 | 1020000.0000 | -391.10 | 1019000.0000 | -359.35 | 722200.0000 | -273.61 |
| 2022-06-30 | 129000000.0000 | 0.00 | -350400.0000 | -118.30 | -392900.0000 | -120.28 | -416000.0000 | -120.41 |
| 2021-12-31 | 276000000.0000 | 22.12 | 4489500.0000 | 3.25 | 4357200.0000 | -1.43 | 4610000.0000 | 15.48 |
| 2021-06-30 | 129000000.0000 | 42.23 | 1914800.0000 | -12.29 | 1937200.0000 | -10.40 | 2038500.0000 | -2.41 |
| 2020-12-31 | 226000000.0000 | -6.22 | 4348000.0000 | 380.81 | 4420500.0000 | 220.23 | 3992000.0000 | 147.18 |
| 2020-06-30 | 90698100.0000 | -15.24 | 2183200.0000 | 302.73 | 2162000.0000 | 299.48 | 2088900.0000 | 311.28 |
| 2019-06-30 | 107000000.0000 | 3.88 | 542100.0000 | 43.83 | 541200.0000 | 29.91 | 507900.0000 | 33.03 |
| 2019-12-31 | 241000000.0000 | 3.43 | 904300.0000 | -67.88 | 1380400.0000 | -51.15 | 1615000.0000 | -38.89 |
| 2018-06-30 | 103000000.0000 | 31.58 | 376900.0000 | -55.94 | 416600.0000 | -52.95 | 381800.0000 | 41.62 |
| 2017-12-31 | 176000000.0000 | 0.00 | 2343200.0000 | -58.86 | 2382100.0000 | -63.68 | 1772300.0000 | -63.46 |
| 2018-12-31 | 233000000.0000 | 32.39 | 2815600.0000 | 20.16 | 2825800.0000 | 18.63 | 2642600.0000 | 49.11 |
| 2016-12-31 | 176000000.0000 | 7.32 | 5696100.0000 | 193.39 | 6558200.0000 | 244.53 | 4849700.0000 | 245.05 |
| 2017-06-30 | 78276500.0000 | 10.66 | 855500.0000 | 67.22 | 885500.0000 | -33.18 | 269600.0000 | -72.74 |
| 2016-06-30 | 70733800.0000 | 6.42 | 511600.0000 | -58.09 | 1325200.0000 | 8.97 | 989000.0000 | 8.81 |
| 2015-06-30 | 66469400.0000 | -16.08 | 1220800.0000 | 34.76 | 1216100.0000 | 34.42 | 908900.0000 | 12.39 |
| 2015-12-31 | 164000000.0000 | -17.17 | 1941500.0000 | -48.05 | 1903500.0000 | -49.16 | 1405500.0000 | -49.43 |
| 2013-12-31 | 193000000.0000 | 23.72 | 1453500.0000 | 38.60 | 1534000.0000 | 42.12 | 876400.0000 | 19.60 |
| 2014-12-31 | 198000000.0000 | 2.59 | 3737100.0000 | 157.11 | 3743900.0000 | 144.06 | 2779300.0000 | 217.13 |
| 2014-06-30 | 79201400.0000 | -2.69 | 905900.0000 | 98.40 | 904700.0000 | 87.81 | 808700.0000 | 111.37 |
| 2012-12-31 | 156000000.0000 | -12.36 | 1048700.0000 | -83.86 | 1079400.0000 | -83.44 | 732800.0000 | -84.88 |
| 2013-06-30 | 81388700.0000 | 10.28 | 456600.0000 | 32.73 | 481700.0000 | 41.05 | 382600.0000 | 47.27 |
| 2012-06-30 | 73804200.0000 | 2.17 | 344000.0000 | -84.30 | 341500.0000 | -84.29 | 259800.0000 | -84.58 |
| 2010-12-31 | 139000000.0000 | 10.32 | 6589700.0000 | -1.90 | 6546300.0000 | -6.66 | 4852400.0000 | -7.75 |
| 2011-12-31 | 178000000.0000 | 28.06 | 6497100.0000 | -1.41 | 6518200.0000 | -0.43 | 4848000.0000 | -0.09 |
| 2011-06-30 | 72238200.0000 | 35.92 | 2190600.0000 | 113.57 | 2174100.0000 | 114.60 | 1684600.0000 | 107.85 |
| 2010-06-30 | 53146600.0000 | 0.84 | 1025700.0000 | -63.95 | 1013100.0000 | -65.58 | 810500.0000 | -65.58 |
| 2009-12-31 | 126000000.0000 | 21.15 | 6717600.0000 | 140.16 | 7013200.0000 | 135.97 | 5259900.0000 | 164.18 |
| 2009-06-30 | 52702300.0000 | -- | 2845000.0000 | -- | 2943500.0000 | -- | 2354800.0000 | -- |
| 2009-10-31 | 97572900.0000 | -- | 6305500.0000 | -- | -- | NaN | 4936600.0000 | -- |
| 2008-12-31 | 104000000.0000 | 163.97 | 2797100.0000 | 2118.16 | 2972100.0000 | -- | 1991000.0000 | 2351.97 |
| 2007-12-31 | 39398700.0000 | -- | 126100.0000 | -- | -- | NaN | 81200.0000 | -- |
| 2025-06-30 | 109000000.0000 | -13.49 | 1115100.0000 | -76.79 | -3722000.0000 | -178.04 | -- | -100.00 |
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) |
| 2024-12 | 1.91 | 2.32 | 3.45 | 7.3600 | 6.4200 | 5.58 | 1.49 |
| 2024-06 | 3.17 | 3.79 | 2.59 | 5.6400 | 2.9600 | 5.63 | 0.68 |
| 2023-12 | 1.47 | 1.78 | 2.52 | 6.2700 | 6.7200 | 6.58 | 1.41 |
| 2022-12 | -1.15 | -1.21 | -1.70 | -1.8800 | 6.3800 | 8.68 | 1.40 |
| 2023-06 | 0.85 | 0.87 | 0.63 | 0.9900 | 2.7500 | 6.91 | 0.72 |
| 2022-06 | 0.00 | -0.30 | -0.23 | -0.5500 | 2.7500 | 8.53 | 0.74 |
| 2021-12 | 1.45 | 1.58 | 2.89 | 6.2700 | 6.5000 | 12.13 | 1.83 |
| 2021-06 | 1.55 | 1.50 | 1.27 | 2.7800 | 2.9500 | 10.58 | 0.84 |
| 2020-12 | 1.33 | 1.96 | 2.93 | 5.6200 | 5.8800 | 15.81 | 1.50 |
| 2020-06 | 1.76 | 2.38 | 1.60 | 2.9300 | 2.2300 | 12.22 | 0.67 |
| 2019-06 | 0.00 | 0.51 | 0.45 | 0.7000 | 2.4400 | 11.61 | 0.88 |
| 2019-12 | 0.83 | 0.57 | 1.24 | 2.2900 | 6.5000 | 20.74 | 2.17 |
| 2018-06 | 0.00 | 0.40 | 0.30 | 0.5500 | 2.6900 | -- | 0.75 |
| 2017-12 | 0.57 | 1.35 | 2.17 | 2.5400 | 5.4300 | 17.51 | 1.60 |
| 2018-12 | 0.86 | 1.21 | 2.42 | 3.7400 | 6.3000 | -- | 1.99 |
| 2016-12 | 3.98 | 3.73 | 6.25 | 6.8700 | 5.9600 | 17.55 | 1.68 |
| 2017-06 | -0.13 | 1.13 | 0.81 | 0.3800 | 2.6500 | 13.09 | 0.71 |
| 2016-06 | 0.72 | 1.87 | 1.25 | 1.4100 | 2.4900 | 10.67 | 0.67 |
| 2015-06 | 1.84 | 1.83 | 1.18 | 2.0900 | 2.1300 | 19.99 | 0.65 |
| 2015-12 | 1.22 | 1.16 | 1.78 | 2.4900 | 5.3500 | 18.04 | 1.53 |
| 2013-12 | 1.04 | 0.79 | 1.53 | 2.2000 | 5.1800 | 37.97 | 1.93 |
| 2014-12 | 1.52 | 1.89 | 3.92 | 6.6700 | 6.3600 | 27.03 | 2.07 |
| 2014-06 | 1.14 | 1.14 | 0.79 | 1.7700 | 2.1000 | 18.18 | 0.69 |
| 2012-12 | 0.64 | 0.69 | 1.15 | 1.6400 | 3.1900 | 58.92 | 1.67 |
| 2013-06 | 0.56 | 0.59 | 0.51 | 0.9000 | 1.8800 | 41.10 | 0.87 |
| 2012-06 | 0.47 | 0.46 | 0.34 | 0.5700 | 1.5300 | 43.53 | 0.74 |
| 2010-12 | 4.32 | 4.71 | 7.70 | 11.6200 | 4.2200 | 135.85 | 1.64 |
| 2011-12 | 3.37 | 3.66 | 6.27 | 10.5800 | 3.9100 | 80.36 | 1.71 |
| 2011-06 | 3.03 | 3.01 | 2.61 | 3.9100 | 1.9600 | 58.06 | 0.87 |
| 2010-06 | 1.93 | 1.91 | 1.56 | 4.0500 | 1.9100 | 71.71 | 0.82 |
| 2009-12 | 5.56 | 5.57 | 10.32 | 39.3400 | 4.6900 | 151.26 | 1.85 |
| 2009-06 | 5.40 | 5.59 | -- | 39.1600 | -- | -- | -- |
| 2009-10 | 12.60 | 0.00 | 0.00 | 36.4600 | -- | -- | 1.80 |
| 2008-12 | 2.88 | 2.86 | 5.42 | 28.1400 | -- | -- | 1.90 |
| 2007-12 | 4.98 | 0.00 | 0.00 | -- | -- | -- | 1.77 |
| 2025-06 | 0.92 | -3.41 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 52.68 | 47.04 | 1.2500 | 0.8500 |
| 2024-06 | 55.98 | 44.31 | 1.2400 | 0.8600 |
| 2023-12 | 60.10 | 39.92 | 1.1700 | 0.8500 |
| 2022-12 | 61.29 | 38.84 | 1.1200 | 0.8000 |
| 2023-06 | 54.70 | 45.04 | 1.1800 | 0.7000 |
| 2022-06 | 57.13 | 42.97 | 1.1900 | 0.7300 |
| 2021-12 | 50.35 | 49.79 | 1.2200 | 0.6900 |
| 2021-06 | 51.63 | 48.51 | 1.2000 | 0.6500 |
| 2020-12 | 52.18 | 47.81 | 1.1800 | 0.6900 |
| 2020-06 | 46.37 | 53.54 | 1.2500 | 0.5900 |
| 2019-06 | 40.35 | 59.88 | 1.4200 | 0.5000 |
| 2019-12 | 36.46 | 63.23 | 1.3900 | 0.5900 |
| 2018-06 | 48.92 | 50.86 | 1.2200 | 0.6300 |
| 2017-12 | 36.77 | 63.00 | 1.3500 | 0.5500 |
| 2018-12 | 38.10 | 61.49 | 1.4200 | 0.5800 |
| 2016-12 | 32.81 | 67.63 | 1.4700 | 0.6400 |
| 2017-06 | 35.25 | 64.80 | 1.4200 | 0.7100 |
| 2016-06 | 33.23 | 66.63 | 1.4400 | 0.6600 |
| 2015-06 | 33.02 | 67.13 | 1.4400 | 0.6300 |
| 2015-12 | 34.61 | 65.09 | 1.3300 | 0.6100 |
| 2013-12 | 59.91 | 40.26 | 0.7900 | 0.2800 |
| 2014-12 | 54.93 | 45.07 | 0.7800 | 0.1700 |
| 2014-06 | 59.34 | 40.44 | 0.9600 | 0.2900 |
| 2012-12 | 54.73 | 45.27 | 1.1100 | 0.1300 |
| 2013-06 | 54.43 | 45.57 | 0.8800 | 0.1300 |
| 2012-06 | 54.07 | 45.93 | 1.1700 | 0.2700 |
| 2010-12 | 48.00 | 52.65 | 1.2800 | 0.1400 |
| 2011-12 | 56.51 | 43.83 | 1.1300 | 0.2600 |
| 2011-06 | 49.68 | 50.32 | 1.2200 | 0.2600 |
| 2010-06 | 38.14 | 61.86 | 1.9100 | 0.6100 |
| 2009-12 | 42.14 | 57.86 | 1.8000 | 0.6200 |
| 2009-06 | -- | -- | -- | -- |
| 2009-10 | 64.89 | 35.11 | -- | -- |
| 2008-12 | 85.27 | 14.73 | 0.8800 | 0.8800 |
| 2007-12 | 72.65 | 27.35 | 1.3500 | 1.3500 |
| 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) |
| 2024-12 | 257000000.0000 | 1815900.0000 | 7182600.0000 | 2702200.0000 |
| 2024-06 | 122000000.0000 | 827100.0000 | 3277700.0000 | 1757600.0000 |
| 2023-12 | 269000000.0000 | 2126500.0000 | 8508100.0000 | 2801600.0000 |
| 2022-12 | 264000000.0000 | 1750100.0000 | 8007600.0000 | 3058400.0000 |
| 2023-06 | 116000000.0000 | 940400.0000 | 3810800.0000 | 1080400.0000 |
| 2022-06 | 129000000.0000 | 508600.0000 | 3670300.0000 | 2169000.0000 |
| 2021-12 | 272000000.0000 | 1270900.0000 | 7914500.0000 | 2336700.0000 |
| 2021-06 | 127000000.0000 | 642600.0000 | 3966600.0000 | 1173100.0000 |
| 2020-12 | 223000000.0000 | 1109200.0000 | 8287500.0000 | 1634000.0000 |
| 2020-06 | 89102700.0000 | 1288000.0000 | 3699000.0000 | 954400.0000 |
| 2019-06 | 107000000.0000 | 1398700.0000 | 4105400.0000 | 1078600.0000 |
| 2019-12 | 239000000.0000 | 2932900.0000 | 8072200.0000 | 2162100.0000 |
| 2018-06 | 103000000.0000 | 1175900.0000 | 3671400.0000 | 918500.0000 |
| 2017-12 | 175000000.0000 | 2323500.0000 | 7696800.0000 | 1501700.0000 |
| 2018-12 | 231000000.0000 | 2606900.0000 | 7571000.0000 | 2410700.0000 |
| 2016-12 | 169000000.0000 | 2613400.0000 | 8053600.0000 | 1034600.0000 |
| 2017-06 | 78381000.0000 | 1120100.0000 | 3955400.0000 | 594400.0000 |
| 2016-06 | 70222200.0000 | 1181000.0000 | 3984500.0000 | 508500.0000 |
| 2015-06 | 65248600.0000 | 985600.0000 | 3408500.0000 | 342600.0000 |
| 2015-12 | 162000000.0000 | 2706800.0000 | 8520700.0000 | 1011900.0000 |
| 2013-12 | 191000000.0000 | 2551800.0000 | 5955500.0000 | 1385400.0000 |
| 2014-12 | 195000000.0000 | 3108200.0000 | 6768500.0000 | 1418700.0000 |
| 2014-06 | 78295500.0000 | 778400.0000 | 4918900.0000 | 1708500.0000 |
| 2012-12 | 155000000.0000 | 2278400.0000 | 8296800.0000 | 2700200.0000 |
| 2013-06 | 80932100.0000 | 756900.0000 | 4611800.0000 | 1614200.0000 |
| 2012-06 | 73460200.0000 | 688200.0000 | 3776100.0000 | 1308000.0000 |
| 2010-12 | 133000000.0000 | 2131500.0000 | 4728000.0000 | 207900.0000 |
| 2011-12 | 172000000.0000 | 2423600.0000 | 6404100.0000 | 1794800.0000 |
| 2011-06 | 70047600.0000 | 851200.0000 | 3355900.0000 | 521000.0000 |
| 2010-06 | 52121000.0000 | 880800.0000 | 2507100.0000 | 163700.0000 |
| 2009-12 | 119000000.0000 | 1923300.0000 | 5920300.0000 | 731700.0000 |
| 2009-06 | 49857300.0000 | 651300.0000 | 1264100.0000 | 431500.0000 |
| 2009-10 | 85278000.0000 | -- | -- | -- |
| 2008-12 | 101000000.0000 | 1807000.0000 | 2396700.0000 | 820800.0000 |
| 2007-12 | 37436800.0000 | -- | -- | -- |
| 2025-06 | 108000000.0000 | 704900.0000 | 3568500.0000 | 1134700.0000 |