中商官网
研究报告
俄铝（HK0486）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2024-06 | 5695000000.0000 | -4.21 | 1310000000.0000 | 79.95 | 729000000.0000 | 171.00 | 565000000.0000 | 34.52 |
| 2024-12 | 12082000000.0000 | -1.07 | 2821000000.0000 | 59.56 | 858000000.0000 | 251.64 | 803000000.0000 | 184.75 |
| 2023-06 | 5945000000.0000 | -16.89 | 728000000.0000 | -69.55 | 269000000.0000 | -88.62 | 420000000.0000 | -75.00 |
| 2023-12 | 12213000000.0000 | -12.60 | 1768000000.0000 | -44.82 | 244000000.0000 | -88.73 | 282000000.0000 | -84.27 |
| 2022-12 | 13974000000.0000 | 16.51 | 3204000000.0000 | -13.89 | 2166000000.0000 | -40.51 | 1793000000.0000 | -44.40 |
| 2021-12 | 11994000000.0000 | 40.02 | 3721000000.0000 | 155.91 | 3641000000.0000 | 408.52 | 3225000000.0000 | 324.90 |
| 2021-06 | 5449000000.0000 | 35.72 | 1630000000.0000 | 229.29 | 2161000000.0000 | -1159.31 | 2018000000.0000 | -1727.42 |
| 2022-06 | 7153000000.0000 | 31.27 | 2391000000.0000 | 46.69 | 2364000000.0000 | 9.39 | 1680000000.0000 | -16.75 |
| 2020-06 | 4015000000.0000 | -15.22 | 495000000.0000 | -38.51 | -204000000.0000 | -128.53 | -124000000.0000 | -119.84 |
| 2019-09 | 7222000000.0000 | -- | -- | -- | -- | -- | 819000000.0000 | -- |
| 2019-12 | 9711000000.0000 | -5.54 | 1598000000.0000 | -43.61 | 1054000000.0000 | -46.03 | 960000000.0000 | -43.46 |
| 2020-12 | 8566000000.0000 | -11.79 | 1454000000.0000 | -9.01 | 716000000.0000 | -32.07 | 759000000.0000 | -20.94 |
| 2018-12 | 10280000000.0000 | 3.12 | 2834000000.0000 | 1.72 | 1953000000.0000 | 51.63 | 1698000000.0000 | 38.95 |
| 2019-06 | 4736000000.0000 | -5.22 | 805000000.0000 | -42.21 | 715000000.0000 | -29.70 | 625000000.0000 | -34.35 |
| 2019-03 | 2170000000.0000 | -- | -- | -- | -- | -- | 273000000.0000 | -- |
| 2018-09 | 7915000000.0000 | -- | -- | -- | -- | -- | 1549000000.0000 | -- |
| 2018-03 | 2744000000.0000 | -- | -- | -- | -- | -- | 544000000.0000 | -- |
| 2018-06 | 4997000000.0000 | 4.89 | 1393000000.0000 | 8.32 | 1017000000.0000 | 104.22 | 952000000.0000 | 102.55 |
| 2017-12 | 9969000000.0000 | 24.88 | 2786000000.0000 | 42.65 | 1288000000.0000 | -4.87 | 1222000000.0000 | 3.65 |
| 2017-06 | 4764000000.0000 | 22.28 | 1286000000.0000 | 52.55 | 498000000.0000 | 68.81 | 470000000.0000 | 80.08 |
| 2017-09 | 7224000000.0000 | -- | -- | -- | -- | -- | 782000000.0000 | -- |
| 2017-03 | 2297000000.0000 | -- | -- | -- | -- | -- | 187000000.0000 | -- |
| 2016-09 | 5956000000.0000 | -- | -- | -- | -- | -- | 534000000.0000 | -- |
| 2016-06 | 3896000000.0000 | -17.98 | 843000000.0000 | -44.87 | 295000000.0000 | -71.25 | 261000000.0000 | -70.31 |
| 2016-12 | 7983000000.0000 | -8.03 | 1953000000.0000 | -20.77 | 1354000000.0000 | 77.46 | 1179000000.0000 | 111.29 |
| 2016-03 | 1914000000.0000 | -- | -- | -- | -- | -- | 126000000.0000 | -- |
| 2015-12 | 8680000000.0000 | -7.24 | 2465000000.0000 | 15.51 | 763000000.0000 | 419.05 | 558000000.0000 | -713.19 |
| 2015-09 | 6823000000.0000 | -- | -- | -- | -- | -- | 825000000.0000 | -- |
| 2015-03 | 2477000000.0000 | -- | -- | -- | -- | -- | -325000000.0000 | -- |
| 2014-12 | 9357000000.0000 | -4.13 | 2134000000.0000 | 60.33 | 147000000.0000 | -104.54 | -91000000.0000 | -97.26 |
| 2014-09 | 6861000000.0000 | -- | -- | -- | -- | -- | 11000000.0000 | -- |
| 2015-06 | 4750000000.0000 | 8.35 | 1529000000.0000 | 110.03 | 1026000000.0000 | -784.00 | 879000000.0000 | -520.57 |
| 2013-06 | 5203000000.0000 | -8.78 | 757000000.0000 | -18.51 | -384000000.0000 | -500.00 | -439000000.0000 | -44000.00 |
| 2013-12 | 9760000000.0000 | -10.38 | 1331000000.0000 | -19.77 | -3241000000.0000 | 545.62 | -3322000000.0000 | 529.17 |
| 2014-06 | 4384000000.0000 | -15.74 | 728000000.0000 | -3.83 | -150000000.0000 | -60.94 | -209000000.0000 | -52.39 |
| 2012-12 | 10891000000.0000 | -11.39 | 1659000000.0000 | -52.67 | -502000000.0000 | -182.30 | -528000000.0000 | -322.78 |
| 2011-12 | 12291000000.0000 | 11.95 | 3505000000.0000 | 0.60 | 610000000.0000 | -79.74 | 237000000.0000 | -91.73 |
| 2012-06 | 5704000000.0000 | -9.79 | 929000000.0000 | -54.59 | 96000000.0000 | -90.69 | 1000000.0000 | -99.87 |
| 2011-06 | 6323000000.0000 | 18.83 | 2046000000.0000 | 12.05 | 1031000000.0000 | -33.53 | 779000000.0000 | -42.93 |
| 2010-12 | 10979000000.0000 | 34.46 | 3484000000.0000 | 139.45 | 3011000000.0000 | 258.88 | 2867000000.0000 | 249.21 |
| 2009-12 | 8165000000.0000 | -47.94 | 1455000000.0000 | -68.45 | 839000000.0000 | -113.86 | 821000000.0000 | -113.79 |
| 2010-06 | 5321000000.0000 | 41.63 | 1826000000.0000 | 492.86 | 1551000000.0000 | -292.91 | 1365000000.0000 | -257.26 |
| 2009-06 | 3757000000.0000 | -55.03 | 308000000.0000 | -89.90 | -804000000.0000 | -150.16 | -868000000.0000 | -161.52 |
| 2008-12 | 15685000000.0000 | 15.43 | 4612000000.0000 | -11.85 | -6053000000.0000 | -287.69 | -5952000000.0000 | -311.89 |
| 2008-06 | 8354000000.0000 | -- | 3048000000.0000 | -- | 1603000000.0000 | -- | 1411000000.0000 | -- |
| 2006-12 | 8429000000.0000 | -- | 4243000000.0000 | -- | 3223000000.0000 | -- | 2897000000.0000 | -- |
| 2007-12 | 13588000000.0000 | 61.21 | 5232000000.0000 | 23.31 | 3225000000.0000 | 0.06 | 2809000000.0000 | -3.04 |
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) |
| 2024-06 | 23.00 | 8.8800 | 3.31 | 4.7200 | 1.14 | -- | 0.26 |
| 2024-12 | 23.35 | 2.4300 | 3.86 | 7.1600 | 2.07 | -- | 0.54 |
| 2023-06 | 12.25 | -0.5700 | 1.26 | 3.7200 | 1.19 | -- | 0.28 |
| 2023-12 | 14.48 | -4.1600 | 1.14 | 2.5600 | 2.90 | -- | 0.57 |
| 2022-12 | 22.93 | 4.3700 | 8.79 | 14.5700 | 2.40 | -- | 0.57 |
| 2021-12 | 31.02 | 11.1900 | 17.42 | 30.6400 | 2.24 | -- | 0.57 |
| 2021-06 | 29.91 | 9.1400 | 10.56 | 21.6100 | 1.41 | -- | 0.27 |
| 2022-06 | 33.43 | 13.9500 | 9.30 | 11.3100 | 1.05 | -- | 0.28 |
| 2020-06 | 12.33 | -5.7500 | -1.22 | -2.0700 | 1.47 | -- | 0.24 |
| 2019-09 | -- | 10.5900 | 0.00 | -- | -- | -- | 0.41 |
| 2019-12 | 16.46 | -6.3300 | 5.92 | 14.2300 | 3.30 | -- | 0.55 |
| 2020-12 | 16.97 | -3.0400 | 4.12 | 11.6000 | 3.10 | -- | 0.49 |
| 2018-12 | 27.57 | 9.7100 | 12.38 | 32.6000 | 2.48 | -- | 0.65 |
| 2019-06 | 17.00 | -2.5100 | 4.13 | 10.0200 | 1.38 | -- | 0.27 |
| 2019-03 | -- | 13.8200 | 0.00 | -- | -- | -- | 0.13 |
| 2018-09 | -- | 22.7400 | 0.00 | -- | -- | -- | 0.50 |
| 2018-03 | -- | 19.3500 | 0.00 | -- | -- | -- | 0.17 |
| 2018-06 | 27.88 | 10.4900 | 6.29 | 19.3200 | 1.25 | -- | 0.31 |
| 2017-12 | 27.95 | 6.7000 | 8.17 | 27.5000 | 2.98 | -- | 0.63 |
| 2017-06 | 26.99 | 4.2200 | 3.33 | 12.2000 | 1.64 | -- | 0.32 |
| 2017-09 | -- | 21.2300 | 0.00 | -- | -- | -- | 0.46 |
| 2017-03 | -- | 18.8900 | 0.00 | -- | -- | -- | 0.15 |
| 2016-09 | -- | 18.0800 | 0.00 | -- | -- | -- | 0.44 |
| 2016-06 | 21.64 | -3.7000 | 2.16 | 11.2400 | 1.76 | -- | 0.29 |
| 2016-12 | 24.46 | 6.3400 | 9.37 | 35.7400 | 3.13 | -- | 0.55 |
| 2016-03 | -- | 7.7800 | 0.00 | -- | -- | -- | 0.15 |
| 2015-12 | 28.40 | 4.5500 | 5.96 | 40.1200 | 3.38 | -- | 0.68 |
| 2015-09 | -- | 25.0500 | 0.00 | -- | -- | -- | 0.52 |
| 2015-03 | -- | 19.6600 | -- | -- | -- | -- | -- |
| 2014-12 | 22.81 | -4.1600 | 0.99 | -4.0700 | 3.62 | -- | 0.63 |
| 2014-09 | -- | 12.5800 | -- | -- | -- | -- | -- |
| 2015-06 | 32.19 | 12.4600 | 6.78 | 26.0100 | 1.68 | -- | 0.31 |
| 2013-06 | 14.55 | -9.7400 | -1.67 | -4.6100 | 1.80 | -- | 0.23 |
| 2013-12 | 13.64 | -28.4200 | -15.83 | -50.7200 | 3.75 | -- | 0.48 |
| 2014-06 | 16.61 | -12.0000 | -0.75 | -3.4000 | 1.72 | -- | 0.22 |
| 2012-12 | 15.23 | -7.6700 | -1.99 | -4.9200 | 3.52 | -- | 0.43 |
| 2011-12 | 28.52 | 7.6000 | 2.41 | 2.2500 | 2.93 | -- | 0.48 |
| 2012-06 | 16.29 | -5.0800 | 0.39 | 0.0100 | 1.80 | -- | 0.23 |
| 2011-06 | 32.36 | 15.1200 | 3.60 | 5.6200 | 1.50 | -- | 0.22 |
| 2010-12 | 31.73 | 5.4700 | 11.35 | 25.0300 | 3.09 | -- | 0.41 |
| 2009-12 | 17.82 | -8.9300 | 3.51 | 12.9700 | 3.12 | -- | 0.34 |
| 2010-06 | 34.32 | 19.2300 | 6.36 | 14.4300 | 1.50 | -- | 0.22 |
| 2009-06 | 8.20 | -30.4500 | -3.62 | -28.2100 | 1.60 | -- | 0.17 |
| 2008-12 | 29.40 | -17.3200 | -25.22 | -132.6200 | 3.77 | -- | 0.65 |
| 2008-06 | 36.49 | 17.7600 | -- | -- | -- | -- | -- |
| 2006-12 | 50.34 | 38.5700 | 34.84 | 94.1200 | 3.04 | -- | 0.91 |
| 2007-12 | 38.50 | 23.9500 | 14.62 | 27.8300 | 2.90 | -- | 0.62 |
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 | 45.70 | 54.30 | 1.42 | 0.71 |
| 2024-12 | 49.48 | 50.52 | 1.24 | 0.57 |
| 2023-06 | 47.37 | 52.63 | 2.74 | 1.22 |
| 2023-12 | 48.68 | 51.32 | 2.14 | 1.17 |
| 2022-12 | 50.03 | 49.97 | 2.20 | 1.23 |
| 2021-12 | 49.66 | 50.34 | 1.84 | 1.03 |
| 2021-06 | 54.36 | 45.64 | 2.25 | 1.49 |
| 2022-06 | 41.56 | 58.44 | 1.51 | 0.74 |
| 2020-06 | 64.25 | 35.75 | 2.34 | 1.39 |
| 2019-09 | 0.00 | 0.00 | -- | -- |
| 2019-12 | 62.13 | 37.87 | 2.62 | 1.59 |
| 2020-12 | 62.35 | 37.65 | 2.11 | 1.28 |
| 2018-12 | 66.98 | 33.02 | 2.25 | 0.91 |
| 2019-06 | 63.99 | 36.01 | 2.22 | 1.12 |
| 2019-03 | 0.00 | 0.00 | -- | -- |
| 2018-09 | 0.00 | 0.00 | -- | -- |
| 2018-03 | 0.00 | 0.00 | -- | -- |
| 2018-06 | 69.51 | 30.49 | 2.04 | 0.87 |
| 2017-12 | 71.83 | 28.17 | 1.73 | 0.76 |
| 2017-06 | 74.23 | 25.77 | 1.95 | 0.91 |
| 2017-09 | 0.00 | 0.00 | -- | -- |
| 2017-03 | 0.00 | 0.00 | -- | -- |
| 2016-09 | 0.00 | 0.00 | -- | -- |
| 2016-06 | 82.96 | 17.04 | 1.28 | 0.62 |
| 2016-12 | 77.17 | 22.83 | 1.41 | 0.66 |
| 2016-03 | 0.00 | 0.00 | -- | -- |
| 2015-12 | 89.14 | 10.86 | 1.17 | 0.52 |
| 2015-09 | 0.00 | 0.00 | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 84.94 | 15.06 | 1.47 | 0.58 |
| 2014-09 | -- | -- | -- | -- |
| 2015-06 | 77.68 | 22.32 | 1.52 | 0.71 |
| 2013-06 | 58.51 | 41.49 | 1.30 | 0.46 |
| 2013-12 | 68.02 | 31.98 | 1.12 | 0.45 |
| 2014-06 | 69.29 | 30.71 | 0.31 | 0.13 |
| 2012-12 | 57.43 | 42.57 | 1.72 | 0.76 |
| 2011-12 | 58.42 | 41.58 | 1.91 | 0.69 |
| 2012-06 | 59.20 | 40.80 | 2.10 | 0.86 |
| 2011-06 | 51.56 | 48.44 | 1.39 | 0.55 |
| 2010-12 | 56.81 | 43.19 | 1.34 | 0.52 |
| 2009-12 | 73.49 | 26.51 | 0.73 | 0.30 |
| 2010-06 | 61.25 | 38.75 | 2.08 | 0.84 |
| 2009-06 | 86.15 | 13.85 | 0.21 | 0.09 |
| 2008-12 | 81.30 | 18.70 | 0.27 | 0.11 |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 66.07 | 33.93 | 1.39 | 0.66 |
| 2007-12 | 54.05 | 45.95 | 1.40 | 0.64 |
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) |
| 2024/6/30 0:00:00 | 4385000000.0000 | -- | 290000000.0000 | -66000000.0000 |
| 2024/12/31 0:00:00 | 9261000000.0000 | -- | 695000000.0000 | 74000000.0000 |
| 2023/6/30 0:00:00 | 5217000000.0000 | -- | 290000000.0000 | 1000000.0000 |
| 2023/12/31 0:00:00 | 10445000000.0000 | -- | 603000000.0000 | 429000000.0000 |
| 2022/12/31 0:00:00 | 10770000000.0000 | -- | 769000000.0000 | 705000000.0000 |
| 2021/12/31 0:00:00 | 8273000000.0000 | -- | 603000000.0000 | 737000000.0000 |
| 2021/6/30 0:00:00 | 3819000000.0000 | -- | 258000000.0000 | 444000000.0000 |
| 2022/6/30 0:00:00 | 4762000000.0000 | -- | 322000000.0000 | 534000000.0000 |
| 2020/6/30 0:00:00 | 3520000000.0000 | -- | 248000000.0000 | 125000000.0000 |
| 2019/9/30 0:00:00 | -- | -- | -- | -- |
| 2019/12/31 0:00:00 | 8113000000.0000 | -- | 594000000.0000 | 702000000.0000 |
| 2020/12/31 0:00:00 | 7112000000.0000 | -- | 553000000.0000 | 539000000.0000 |
| 2018/12/31 0:00:00 | 7446000000.0000 | -- | 629000000.0000 | 483000000.0000 |
| 2019/6/30 0:00:00 | 3931000000.0000 | -- | 230000000.0000 | 320000000.0000 |
| 2019/3/31 0:00:00 | -- | -- | -- | -- |
| 2018/9/30 0:00:00 | -- | -- | -- | -- |
| 2018/3/31 0:00:00 | -- | -- | -- | -- |
| 2018/6/30 0:00:00 | 3604000000.0000 | -- | 286000000.0000 | 230000000.0000 |
| 2017/12/31 0:00:00 | 7183000000.0000 | -- | 632000000.0000 | 855000000.0000 |
| 2017/6/30 0:00:00 | 3478000000.0000 | -- | 292000000.0000 | 459000000.0000 |
| 2017/9/30 0:00:00 | -- | -- | -- | -- |
| 2017/3/31 0:00:00 | -- | -- | -- | -- |
| 2016/9/30 0:00:00 | -- | -- | -- | -- |
| 2016/6/30 0:00:00 | 3053000000.0000 | -- | 257000000.0000 | 512000000.0000 |
| 2016/12/31 0:00:00 | 6030000000.0000 | -- | 531000000.0000 | 860000000.0000 |
| 2016/3/31 0:00:00 | -- | -- | -- | -- |
| 2015/12/31 0:00:00 | 6215000000.0000 | -- | 533000000.0000 | 1109000000.0000 |
| 2015/9/30 0:00:00 | -- | -- | -- | -- |
| 2015/3/31 0:00:00 | -- | -- | -- | -- |
| 2014/12/31 0:00:00 | 7223000000.0000 | -- | 605000000.0000 | 1331000000.0000 |
| 2014/9/30 0:00:00 | -- | -- | -- | -- |
| 2015/6/30 0:00:00 | 3221000000.0000 | -- | 280000000.0000 | 584000000.0000 |
| 2013/6/30 0:00:00 | 4446000000.0000 | -- | 305000000.0000 | 340000000.0000 |
| 2013/12/31 0:00:00 | 8429000000.0000 | -- | 645000000.0000 | 736000000.0000 |
| 2014/6/30 0:00:00 | 3656000000.0000 | -- | 293000000.0000 | 625000000.0000 |
| 2012/12/31 0:00:00 | 9232000000.0000 | -- | 718000000.0000 | 895000000.0000 |
| 2011/12/31 0:00:00 | 8786000000.0000 | -- | 759000000.0000 | 815000000.0000 |
| 2012/6/30 0:00:00 | 4775000000.0000 | -- | 354000000.0000 | 348000000.0000 |
| 2011/6/30 0:00:00 | 4277000000.0000 | -- | 431000000.0000 | 83000000.0000 |
| 2010/12/31 0:00:00 | 7495000000.0000 | -- | 762000000.0000 | 1430000000.0000 |
| 2009/12/31 0:00:00 | 6710000000.0000 | -- | 713000000.0000 | 666000000.0000 |
| 2010/6/30 0:00:00 | 3495000000.0000 | -- | 394000000.0000 | 11000000.0000 |
| 2009/6/30 0:00:00 | 3449000000.0000 | -- | 311000000.0000 | 657000000.0000 |
| 2008/12/31 0:00:00 | 11073000000.0000 | -- | 1103000000.0000 | 1488000000.0000 |
| 2008/6/30 0:00:00 | 5306000000.0000 | -- | 585000000.0000 | 182000000.0000 |
| 2006/12/31 0:00:00 | 4186000000.0000 | -- | 455000000.0000 | 89000000.0000 |
| 2007/12/31 0:00:00 | 8356000000.0000 | -- | 842000000.0000 | 393000000.0000 |