兴发铝业(HK0098)
主要经济指标
类别\年份 | 营业额 (元) |
营业额同比 (%) |
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 (%) |
202406 | 8349840000.0000 | 6.68 | 749735000.0000 | -13.51 | 409728000.0000 | 52.49 | 378355000.0000 | 45.19 |
202312 | 17352551000.0000 | 2.48 | 1990202000.0000 | 12.14 | 916323000.0000 | 79.01 | 804171000.0000 | 75.67 |
202306 | 7826701000.0000 | -0.36 | 866854000.0000 | 10.95 | 268692000.0000 | -21.03 | 260586000.0000 | -15.29 |
202212 | 16933064000.0000 | 9.72 | 1774703000.0000 | -2.05 | 511884000.0000 | -51.49 | 457774000.0000 | -48.44 |
202206 | 7854963000.0000 | 18.20 | 781286000.0000 | 3.25 | 340235000.0000 | -23.23 | 307612000.0000 | -20.82 |
202112 | 15432900000.0000 | 29.83 | 1811844000.0000 | 11.20 | 1055201000.0000 | 20.81 | 887800000.0000 | 15.99 |
202106 | 6645617000.0000 | 46.81 | 756659000.0000 | 31.31 | 443198000.0000 | 65.96 | 388520000.0000 | 53.71 |
202012 | 11886862000.0000 | 5.37 | 1629419000.0000 | 9.37 | 873412000.0000 | 20.73 | 765385000.0000 | 26.28 |
202006 | 4526551000.0000 | -8.64 | 576257000.0000 | -8.33 | 267058000.0000 | -2.39 | 252761000.0000 | 6.79 |
201912 | 11280848000.0000 | 13.67 | 1489812000.0000 | 10.29 | 723470000.0000 | 19.01 | 606109000.0000 | 22.39 |
201906 | 4954876000.0000 | 22.53 | 628624000.0000 | 22.91 | 273600000.0000 | 32.74 | 236686000.0000 | 32.89 |
201812 | 9924517000.0000 | 37.09 | 1350772000.0000 | 33.13 | 607916000.0000 | 36.78 | 495230000.0000 | 29.43 |
201806 | 4043760000.0000 | 32.43 | 511442000.0000 | 16.64 | 206110000.0000 | 32.03 | 178112000.0000 | 25.06 |
201712 | 7239658000.0000 | 29.82 | 1014589000.0000 | 22.97 | 444445000.0000 | 26.52 | 382630000.0000 | 28.19 |
201706 | 3053421000.0000 | 33.40 | 438494000.0000 | 19.54 | 156103000.0000 | -1.78 | 142417000.0000 | 5.19 |
201612 | 5576696000.0000 | 12.03 | 825049000.0000 | -0.57 | 351291000.0000 | 9.55 | 298476000.0000 | 12.31 |
201606 | 2288985000.0000 | 4.06 | 366815000.0000 | -1.78 | 158939000.0000 | 11.61 | 135395000.0000 | 18.50 |
201512 | 4977829000.0000 | 2.76 | 829761000.0000 | 9.52 | 320660000.0000 | 19.09 | 265767000.0000 | 18.33 |
201506 | 2199664000.0000 | 9.59 | 373464000.0000 | 29.53 | 142408000.0000 | 37.74 | 114257000.0000 | 38.89 |
201412 | 4843915000.0000 | 23.97 | 757627000.0000 | 48.55 | 269259000.0000 | 59.43 | 224606000.0000 | 71.98 |
201406 | 2007142000.0000 | 24.26 | 288329000.0000 | 44.10 | 103387000.0000 | 73.83 | 82265000.0000 | 74.89 |
201312 | 3907457000.0000 | 10.18 | 510016000.0000 | 28.45 | 168892000.0000 | 53.96 | 130600000.0000 | 50.88 |
201306 | 1615258000.0000 | 6.54 | 200083000.0000 | 21.44 | 59476000.0000 | 152.92 | 47037000.0000 | 163.37 |
201212 | 3546566000.0000 | 15.62 | 397044000.0000 | 56.35 | 109696000.0000 | 496.56 | 86560000.0000 | 484.39 |
201206 | 1516117000.0000 | 17.93 | 164759000.0000 | 47.31 | 23516000.0000 | 180.42 | 17860000.0000 | 179.46 |
201112 | 3067450000.0000 | 33.03 | 253952000.0000 | 8.50 | 18388000.0000 | -77.83 | 14812000.0000 | -79.68 |
201106 | 1285582000.0000 | 24.34 | 111842000.0000 | -11.80 | 8386000.0000 | -82.74 | 6391000.0000 | -84.94 |
201012 | 2305749000.0000 | 23.20 | 234049000.0000 | 24.90 | 82927000.0000 | 1.51 | 72883000.0000 | 3.81 |
201006 | 1033943000.0000 | 34.02 | 126805000.0000 | 60.30 | 48586000.0000 | 28.93 | 42429000.0000 | 26.62 |
200912 | 1871480000.0000 | -12.40 | 187392000.0000 | 6.92 | 81696000.0000 | 114.89 | 70208000.0000 | 139.51 |
200906 | 771466000.0000 | -28.84 | 79106000.0000 | -29.36 | 37684000.0000 | -7.34 | 33508000.0000 | -0.49 |
200812 | 2136368000.0000 | -0.57 | 175258000.0000 | -12.01 | 38017000.0000 | -86.93 | 29313000.0000 | -89.95 |
200806 | 1084200000.0000 | 19.75 | 111988000.0000 | 28.72 | 40668000.0000 | -81.87 | 33672000.0000 | -85.01 |
200712 | 2148674000.0000 | 15.44 | 199176000.0000 | 45.92 | 290923000.0000 | 339.70 | 291750000.0000 | 391.35 |
200706 | 905361000.0000 | -- | 87000000.0000 | -- | 224263000.0000 | -- | 224673000.0000 | -- |
200612 | 1861244000.0000 | 42.18 | 136501000.0000 | 50.60 | 66164000.0000 | 79.42 | 59377000.0000 | 139.67 |
200512 | 1309103000.0000 | -- | 90640000.0000 | -- | 36877000.0000 | -- | 24774000.0000 | -- |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
202406 | 8.98 | -- | 2.88 | 6.94 | 3.92 | -- | 0.59 |
202312 | 11.47 | -- | 7.12 | 15.12 | 11.28 | -- | 1.35 |
202306 | 11.08 | -- | 2.01 | 5.46 | 3.88 | -- | 0.59 |
202212 | 10.48 | -- | 4.23 | 9.84 | 10.43 | -- | 1.40 |
202206 | 9.95 | -- | 2.74 | 6.87 | 4.05 | -- | 0.63 |
202112 | 11.74 | -- | 9.30 | 19.82 | 9.19 | -- | 1.36 |
202106 | 11.39 | -- | 4.52 | 9.75 | 5.12 | -- | 0.68 |
202012 | 13.71 | -- | 10.35 | 20.7 | 8.19 | -- | 1.41 |
202006 | 12.73 | -- | 3.45 | 7.82 | 3.09 | -- | 0.58 |
201912 | 13.21 | -- | 9.32 | 19.95 | 8.63 | -- | 1.45 |
201906 | 12.69 | -- | 3.64 | 8.87 | 3.39 | -- | 0.66 |
201812 | 13.61 | -- | 8.55 | 19.78 | 7.49 | -- | 1.40 |
201806 | 12.65 | -- | 2.90 | 8.15 | 2.31 | -- | 0.57 |
201712 | 14.01 | -- | 6.90 | 18.49 | 4.93 | -- | 1.12 |
201706 | 14.36 | -- | 2.56 | 7.78 | 2.00 | -- | 0.50 |
201612 | 14.79 | -- | 6.58 | 17.68 | 4.93 | -- | 1.04 |
201606 | 16.03 | -- | 3.15 | 8.89 | 2.29 | -- | 0.45 |
201512 | 16.67 | -- | 6.52 | 18.72 | 6.12 | -- | 1.01 |
201506 | 16.98 | -- | 2.87 | 9.01 | 2.42 | -- | 0.44 |
201412 | 15.64 | -- | 5.34 | 18.97 | 6.47 | -- | 0.96 |
201406 | 14.37 | -- | 2.21 | 7.9 | 2.94 | -- | 0.43 |
201312 | 13.05 | -- | 3.98 | 13.38 | 7.62 | -- | 0.92 |
201306 | 12.39 | -- | 1.47 | 5.27 | 2.92 | -- | 0.40 |
201212 | 11.20 | -- | 2.87 | 10.04 | 8.49 | -- | 0.93 |
201206 | 10.87 | -- | 0.61 | 2.25 | 3.00 | -- | 0.39 |
201112 | 8.28 | -- | 0.47 | 1.91 | 7.23 | -- | 0.78 |
201106 | 8.70 | -- | 0.26 | 0.83 | 2.47 | -- | 0.40 |
201012 | 10.15 | -- | 3.03 | 9.38 | 5.26 | -- | 0.84 |
201006 | 12.26 | -- | 2.03 | 5.69 | 2.76 | -- | 0.43 |
200912 | 10.01 | -- | 4.00 | 9.8 | 6.90 | -- | 0.92 |
200906 | 10.25 | -- | 2.77 | 4.95 | 3.21 | -- | 0.57 |
200812 | 8.20 | -- | 2.68 | 4.42 | 9.99 | -- | 1.50 |
200806 | 10.33 | -- | 2.65 | 5.04 | 3.03 | -- | 0.71 |
200712 | 9.27 | -- | 27.40 | 67.02 | 8.14 | -- | 2.02 |
200706 | 9.61 | -- | -- | -- | -- | -- | -- |
200612 | 7.33 | -- | 5.12 | 18.38 | 9.96 | -- | 1.44 |
200512 | 6.92 | -- | 3.72 | 11.07 | 12.37 | -- | 1.32 |
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 |
202406 | 61.63 | 38.37 | -- | -- |
202312 | 58.61 | 41.39 | -- | -- |
202306 | 64.29 | 35.71 | -- | -- |
202212 | 61.51 | 38.49 | -- | -- |
202206 | 63.96 | 36.04 | -- | -- |
202112 | 60.51 | 39.49 | -- | -- |
202106 | 59.33 | 40.67 | -- | -- |
202012 | 56.17 | 43.83 | -- | -- |
202006 | 58.22 | 41.78 | -- | -- |
201912 | 60.85 | 39.15 | -- | -- |
201906 | 64.51 | 35.49 | -- | -- |
201812 | 64.78 | 35.22 | -- | -- |
201806 | 69.29 | 30.71 | -- | -- |
201712 | 67.89 | 32.11 | -- | -- |
201706 | 69.93 | 30.07 | -- | -- |
201612 | 68.41 | 31.59 | -- | -- |
201606 | 69.86 | 30.14 | -- | -- |
201512 | 71.14 | 28.86 | -- | -- |
201506 | 74.48 | 25.52 | -- | -- |
201412 | 76.50 | 23.50 | -- | -- |
201406 | 77.72 | 22.28 | -- | -- |
201312 | 77.01 | 22.99 | -- | -- |
201306 | 78.00 | 22.00 | -- | -- |
201212 | 77.47 | 22.53 | -- | -- |
201206 | 79.36 | 20.64 | -- | -- |
201112 | 80.18 | 19.82 | -- | -- |
201106 | 76.36 | 23.64 | -- | -- |
201012 | 71.61 | 28.39 | -- | -- |
201006 | 68.90 | 31.10 | -- | -- |
200912 | 64.89 | 35.11 | -- | -- |
200906 | 50.31 | 49.69 | -- | -- |
200812 | 53.27 | 46.73 | -- | -- |
200806 | 56.45 | 43.55 | -- | -- |
200712 | 59.01 | 40.99 | -- | -- |
200706 | -- | -- | -- | -- |
200612 | 72.73 | 27.27 | -- | -- |
200512 | 74.57 | 25.43 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
202406 | 7600105000.0000 | -- | 212728000.0000 | 51477000.0000 |
202312 | 15362349000.0000 | -- | 439264000.0000 | 138056000.0000 |
202306 | 6959847000.0000 | -- | 210383000.0000 | 65327000.0000 |
202212 | 15158361000.0000 | -- | 410523000.0000 | 138874000.0000 |
202206 | 7073677000.0000 | -- | 189834000.0000 | 66303000.0000 |
202112 | 13621056000.0000 | -- | 401076000.0000 | 101063000.0000 |
202106 | 5888958000.0000 | -- | 183048000.0000 | 37080000.0000 |
202012 | 10257443000.0000 | -- | 396106000.0000 | 101592000.0000 |
202006 | 3950294000.0000 | -- | 182123000.0000 | 50037000.0000 |
201912 | 9791036000.0000 | -- | 383138000.0000 | 151480000.0000 |
201906 | 4326252000.0000 | -- | 188638000.0000 | 74044000.0000 |
201812 | 8573745000.0000 | -- | 360422000.0000 | 164221000.0000 |
201806 | 3532318000.0000 | -- | 159847000.0000 | 82680000.0000 |
201712 | 6225069000.0000 | -- | 322619000.0000 | 130329000.0000 |
201706 | 2614927000.0000 | -- | 154033000.0000 | 60124000.0000 |
201612 | 4751647000.0000 | -- | 279706000.0000 | 117950000.0000 |
201606 | 1922170000.0000 | -- | 110244000.0000 | 59346000.0000 |
201512 | 4148068000.0000 | -- | 293970000.0000 | 149138000.0000 |
201506 | 1826200000.0000 | -- | 126750000.0000 | 77495000.0000 |
201412 | 4086288000.0000 | -- | 258676000.0000 | 157586000.0000 |
201406 | 1718813000.0000 | -- | 90397000.0000 | 75796000.0000 |
201312 | 3397441000.0000 | -- | 181625000.0000 | 131185000.0000 |
201306 | 1415175000.0000 | -- | 76247000.0000 | 60372000.0000 |
201212 | 3149522000.0000 | -- | 148995000.0000 | 124100000.0000 |
201206 | 1351358000.0000 | -- | 62751000.0000 | 63613000.0000 |
201112 | 2813498000.0000 | -- | 119491000.0000 | 78371000.0000 |
201106 | 1173740000.0000 | -- | 53490000.0000 | 35191000.0000 |
201012 | 2071700000.0000 | -- | 83378000.0000 | 36825000.0000 |
201006 | 907138000.0000 | -- | 39418000.0000 | 18516000.0000 |
200912 | 1684088000.0000 | -- | 58749000.0000 | 30965000.0000 |
200906 | 692360000.0000 | -- | 23597000.0000 | 12235000.0000 |
200812 | 1961110000.0000 | -- | 61914000.0000 | 33282000.0000 |
200806 | 972212000.0000 | -- | 29809000.0000 | 19626000.0000 |
200712 | 1949498000.0000 | -- | 29849000.0000 | 28043000.0000 |
200706 | 818361000.0000 | -- | 13030000.0000 | 11626000.0000 |
200612 | 1724743000.0000 | -- | 32289000.0000 | 22535000.0000 |
200512 | 1218463000.0000 | -- | 22084000.0000 | 20080000.0000 |