俄铝(HK0486)
主要经济指标
类别\年份 | 营业额 (美元) |
营业利润 (美元) |
利润总额 (美元) |
净利润 (美元) |
资产合计 (美元) |
负债合计 (美元) |
权益合计 (美元) |
2006 | 8429000000.0000 | 4243000000.0000 | 3223000000.0000 | 2897000000.0000 | 9252000000.0000 | 6113000000.0000 | 3139000000.0000 |
2007 | 13588000000.0000 | 5232000000.0000 | 3225000000.0000 | 2809000000.0000 | 22063000000.0000 | 11924000000.0000 | 10139000000.0000 |
2008 | 15685000000.0000 | 4612000000.0000 | -6053000000.0000 | -5952000000.0000 | 24005000000.0000 | 19517000000.0000 | 4488000000.0000 |
2009 | 8165000000.0000 | 1455000000.0000 | 839000000.0000 | 821000000.0000 | 23886000000.0000 | 17554000000.0000 | 6332000000.0000 |
2010 | 10979000000.0000 | 3484000000.0000 | 3011000000.0000 | 2867000000.0000 | 26525000000.0000 | 15069000000.0000 | 11456000000.0000 |
2011 | 12291000000.0000 | 3505000000.0000 | 610000000.0000 | 237000000.0000 | 25345000000.0000 | 14806000000.0000 | 10539000000.0000 |
2012 | 10891000000.0000 | 1659000000.0000 | -502000000.0000 | -528000000.0000 | 25210000000.0000 | 14478000000.0000 | 10732000000.0000 |
2013 | 9760000000.0000 | 1331000000.0000 | -3241000000.0000 | -3322000000.0000 | 20480000000.0000 | 13930000000.0000 | 6550000000.0000 |
2014 | 9357000000.0000 | 2134000000.0000 | 147000000.0000 | -91000000.0000 | 14857000000.0000 | 12620000000.0000 | 2237000000.0000 |
2015 | 8680000000.0000 | 2465000000.0000 | 763000000.0000 | 558000000.0000 | 12809000000.0000 | 11418000000.0000 | 1391000000.0000 |
2016 | 7983000000.0000 | 1953000000.0000 | 1354000000.0000 | 1179000000.0000 | 14452000000.0000 | 11153000000.0000 | 3299000000.0000 |
2017 | 9969000000.0000 | 2786000000.0000 | 1288000000.0000 | 1222000000.0000 | 15774000000.0000 | 11330000000.0000 | 4444000000.0000 |
2018 | 10280000000.0000 | 2834000000.0000 | 1953000000.0000 | 1698000000.0000 | 15777000000.0000 | 10568000000.0000 | 5209000000.0000 |
2019 | 9711000000.0000 | 1598000000.0000 | 1054000000.0000 | 960000000.0000 | 17814000000.0000 | 11067000000.0000 | 6747000000.0000 |
2020 | 8566000000.0000 | 1454000000.0000 | 716000000.0000 | 759000000.0000 | 17378000000.0000 | 10835000000.0000 | 6543000000.0000 |
2021 | 11994000000.0000 | 3721000000.0000 | 3641000000.0000 | 3225000000.0000 | 20906000000.0000 | 10382000000.0000 | 10524000000.0000 |
2022 | 13974000000.0000 | 3204000000.0000 | 2166000000.0000 | 1793000000.0000 | 24631000000.0000 | 12324000000.0000 | 12307000000.0000 |
2023 | 12213000000.0000 | 1768000000.0000 | 244000000.0000 | 282000000.0000 | 21464000000.0000 | 10448000000.0000 | 11016000000.0000 |
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) |
2006 | 50.34 | -- | 34.84 | 94.12 | 3.04 | -- | 0.91 |
2007 | 38.50 | -- | 14.62 | 27.83 | 2.90 | -- | 0.62 |
2008 | 29.40 | -- | -25.22 | -132.62 | 3.77 | -- | 0.65 |
2009 | 17.82 | -- | 3.51 | 12.97 | 3.12 | -- | 0.34 |
2010 | 31.73 | -- | 11.35 | 25.03 | 3.09 | -- | 0.41 |
2011 | 28.52 | -- | 2.41 | 2.25 | 2.93 | -- | 0.48 |
2012 | 15.23 | -- | -1.99 | -4.92 | 3.52 | -- | 0.43 |
2013 | 13.64 | -- | -15.83 | -50.72 | 3.75 | -- | 0.48 |
2014 | 22.81 | -- | 0.99 | -4.07 | 3.62 | -- | 0.63 |
2015 | 28.40 | -- | 5.96 | 40.12 | 3.38 | -- | 0.68 |
2016 | 24.46 | -- | 9.37 | 35.74 | 3.13 | -- | 0.55 |
2017 | 27.95 | -- | 8.17 | 27.5 | 2.98 | -- | 0.63 |
2018 | 27.57 | -- | 12.38 | 32.6 | 2.48 | -- | 0.65 |
2019 | 16.46 | -- | 5.92 | 14.23 | 3.30 | -- | 0.55 |
2020 | 16.97 | -- | 4.12 | 11.6 | 3.10 | -- | 0.49 |
2021 | 31.02 | -- | 17.42 | 30.64 | 2.24 | -- | 0.57 |
2022 | 22.93 | -- | 8.79 | 14.57 | 2.40 | -- | 0.57 |
2023 | 14.48 | -- | 1.14 | 2.56 | 2.90 | -- | 0.57 |
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 |
2006 | 66.07 | 33.93 | -- | -- |
2007 | 54.05 | 45.95 | -- | -- |
2008 | 81.30 | 18.70 | -- | -- |
2009 | 73.49 | 26.51 | -- | -- |
2010 | 56.81 | 43.19 | -- | -- |
2011 | 58.42 | 41.58 | -- | -- |
2012 | 57.43 | 42.57 | -- | -- |
2013 | 68.02 | 31.98 | -- | -- |
2014 | 84.94 | 15.06 | -- | -- |
2015 | 89.14 | 10.86 | -- | -- |
2016 | 77.17 | 22.83 | -- | -- |
2017 | 71.83 | 28.17 | -- | -- |
2018 | 66.98 | 33.02 | -- | -- |
2019 | 62.13 | 37.87 | -- | -- |
2020 | 62.35 | 37.65 | -- | -- |
2021 | 49.66 | 50.34 | -- | -- |
2022 | 50.03 | 49.97 | -- | -- |
2023 | 48.68 | 51.32 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (美元) |
销售费用 (美元) |
管理费用 (美元) |
财务费用 (美元) |
2006 | 4186000000.0000 | -- | 455000000.0000 | 89000000.0000 |
2007 | 8356000000.0000 | -- | 842000000.0000 | 393000000.0000 |
2008 | 11073000000.0000 | -- | 1103000000.0000 | 1488000000.0000 |
2009 | 6710000000.0000 | -- | 713000000.0000 | 666000000.0000 |
2010 | 7495000000.0000 | -- | 762000000.0000 | 1430000000.0000 |
2011 | 8786000000.0000 | -- | 759000000.0000 | 815000000.0000 |
2012 | 9232000000.0000 | -- | 718000000.0000 | 895000000.0000 |
2013 | 8429000000.0000 | -- | 645000000.0000 | 736000000.0000 |
2014 | 7223000000.0000 | -- | 605000000.0000 | 1331000000.0000 |
2015 | 6215000000.0000 | -- | 533000000.0000 | 1109000000.0000 |
2016 | 6030000000.0000 | -- | 531000000.0000 | 860000000.0000 |
2017 | 7183000000.0000 | -- | 632000000.0000 | 855000000.0000 |
2018 | 7446000000.0000 | -- | 629000000.0000 | 483000000.0000 |
2019 | 8113000000.0000 | -- | 594000000.0000 | 702000000.0000 |
2020 | 7112000000.0000 | -- | 553000000.0000 | 539000000.0000 |
2021 | 8273000000.0000 | -- | 603000000.0000 | 737000000.0000 |
2022 | 10770000000.0000 | -- | 769000000.0000 | 705000000.0000 |
2023 | 10445000000.0000 | -- | 603000000.0000 | 429000000.0000 |