中商官网
研究报告
中铝国际（HK2068）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2009 | 9553393000.0000 | 1279681000.0000 | 508827000.0000 | 360353000.0000 | 12944677000.0000 | 11045453000.0000 | 1899224000.0000 |
| 2010 | 11233202000.0000 | 1792506000.0000 | 983365000.0000 | 714113000.0000 | 13384841000.0000 | 10616644000.0000 | 2768197000.0000 |
| 2011 | 12194445000.0000 | 2266225000.0000 | 1096467000.0000 | 808352000.0000 | 14134600000.0000 | 11170653000.0000 | 2963947000.0000 |
| 2012 | 16465972000.0000 | 2706564000.0000 | 1395805000.0000 | 1072158000.0000 | 20121601000.0000 | 14923799000.0000 | 5197802000.0000 |
| 2013 | 18144752000.0000 | 2077203000.0000 | 2282842000.0000 | 1702361000.0000 | 28206357000.0000 | 21665111000.0000 | 6541246000.0000 |
| 2014 | 18923117000.0000 | 2444772000.0000 | 1084381000.0000 | 714900000.0000 | 33032892000.0000 | 24344991000.0000 | 8687901000.0000 |
| 2015 | 19449529000.0000 | 2239522000.0000 | 861627000.0000 | 540979000.0000 | 30837096000.0000 | 21666513000.0000 | 9170583000.0000 |
| 2016 | 26966287000.0000 | 2887982000.0000 | 1336992000.0000 | 944668000.0000 | 43808397000.0000 | 29811055000.0000 | 13997342000.0000 |
| 2017 | 36065346000.0000 | 3358005000.0000 | 1077283000.0000 | 616879000.0000 | 45373790000.0000 | 33246219000.0000 | 12127571000.0000 |
| 2018 | 33560495431.2400 | 3200301695.7200 | 657981447.9000 | 306103823.8800 | 49069001366.1600 | 35867478738.2100 | 13201522627.9500 |
| 2019 | 30955043300.5600 | 3175355814.4100 | 344773252.7400 | -56118670.3300 | 55999463120.6200 | 40604083169.7900 | 15395379950.8300 |
| 2020 | 22914159005.4600 | 1992728847.2100 | -1824780557.8800 | -2103417604.2900 | 54488845875.5000 | 38851933192.2400 | 15636912683.2600 |
| 2021 | 23783958279.4100 | 2985630904.3500 | -936419893.3600 | -1202997121.9300 | 58828035316.2500 | 42312853297.1500 | 16515182019.1000 |
| 2022 | 23581596000.0000 | 2908384000.0000 | 284975000.0000 | -10731000.0000 | 47392218000.0000 | 36936230000.0000 | 10455988000.0000 |
| 2023 | 22221485000.0000 | 1841634000.0000 | -2944897000.0000 | -2784085000.0000 | 40943803000.0000 | 33689303000.0000 | 7254500000.0000 |
| 2024 | 23898353000.0000 | 2825493000.0000 | 436899000.0000 | 56180000.0000 | 41156527000.0000 | 32311462000.0000 | 8845065000.0000 |
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) |
| 2009 | 13.40 | 5.3500 | 3.93 | 20.6500 | 6.84 | -- | 0.74 |
| 2010 | 15.96 | 8.7700 | 7.35 | 27.3700 | 20.38 | -- | 0.84 |
| 2011 | 18.58 | 9.0100 | 7.76 | 28.0200 | 16.07 | -- | 0.86 |
| 2012 | 16.44 | 8.4900 | 6.94 | 21.1300 | 19.31 | -- | 0.82 |
| 2013 | 11.45 | 12.5900 | 8.09 | 26.7200 | 19.24 | -- | 0.64 |
| 2014 | 12.92 | 5.6500 | 3.28 | 10.7300 | 16.75 | -- | 0.57 |
| 2015 | 11.51 | 4.3300 | 2.79 | 7.5500 | 22.30 | -- | 0.63 |
| 2016 | 10.71 | 5.2900 | 3.05 | 10.1700 | 16.44 | -- | 0.62 |
| 2017 | 9.31 | 2.9100 | 2.37 | 6.7200 | 10.78 | -- | 0.79 |
| 2018 | 9.54 | 2.1400 | 1.34 | 3.0100 | 8.84 | -- | 0.68 |
| 2019 | 10.26 | 1.0600 | 0.62 | -0.5000 | 8.93 | -- | 0.55 |
| 2020 | 8.70 | -8.2000 | -3.35 | -24.0900 | 6.19 | -- | 0.42 |
| 2021 | 12.55 | -3.9500 | -1.59 | -15.7500 | 8.26 | -- | 0.40 |
| 2022 | 12.33 | 1.2700 | 0.60 | -0.1400 | 7.24 | -- | 0.50 |
| 2023 | 8.29 | -13.2800 | -7.19 | -39.6800 | 9.14 | -- | 0.54 |
| 2024 | 11.82 | 1.4200 | 1.06 | 0.8500 | 9.05 | -- | 0.58 |
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 |
| 2009 | 85.33 | 14.67 | 1.10 | 0.97 |
| 2010 | 79.32 | 20.68 | 1.17 | 1.12 |
| 2011 | 79.03 | 20.97 | 1.09 | 1.02 |
| 2012 | 74.17 | 25.83 | 1.20 | 1.14 |
| 2013 | 76.81 | 23.19 | 1.15 | 1.11 |
| 2014 | 73.70 | 26.30 | 1.28 | 1.23 |
| 2015 | 70.26 | 29.74 | 1.28 | 1.24 |
| 2016 | 68.05 | 31.95 | 1.34 | 1.28 |
| 2017 | 73.27 | 26.73 | 1.25 | 1.15 |
| 2018 | 73.10 | 26.90 | 1.26 | 1.16 |
| 2019 | 72.51 | 27.49 | 1.27 | 1.18 |
| 2020 | 71.30 | 28.70 | 1.29 | 1.18 |
| 2021 | 71.93 | 28.07 | 1.26 | 1.18 |
| 2022 | 77.94 | 22.06 | 1.23 | 1.14 |
| 2023 | 82.28 | 17.72 | 1.20 | 1.11 |
| 2024 | 78.51 | 21.49 | 1.31 | 1.21 |
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) |
| 2009 | 8273712000.0000 | -- | 489967000.0000 | 35245000.0000 |
| 2010 | 9440696000.0000 | -- | 602585000.0000 | 30631000.0000 |
| 2011 | 9928220000.0000 | -- | 775685000.0000 | 72528000.0000 |
| 2012 | 13759408000.0000 | -- | 914526000.0000 | 68774000.0000 |
| 2013 | 16067549000.0000 | -- | 1020382000.0000 | 118948000.0000 |
| 2014 | 16478345000.0000 | -- | 1077939000.0000 | 200484000.0000 |
| 2015 | 17210007000.0000 | -- | 1048861000.0000 | 127829000.0000 |
| 2016 | 24078305000.0000 | -- | 1524008000.0000 | 189208000.0000 |
| 2017 | 32707341000.0000 | -- | 1832716000.0000 | 375614000.0000 |
| 2018 | 30360193735.5200 | -- | 1461291199.9500 | 513960595.5500 |
| 2019 | 27779687486.1500 | -- | 1591260944.6200 | 573119644.8900 |
| 2020 | 20921430158.2500 | -- | 1604533918.3300 | 532098565.9300 |
| 2021 | 20798327375.0600 | -- | 1848309229.7100 | 552785288.4200 |
| 2022 | 20673212000.0000 | -- | 1981143000.0000 | 287348000.0000 |
| 2023 | 20379851000.0000 | -- | 2078042000.0000 | 259262000.0000 |
| 2024 | 21072860000.0000 | -- | 1948198000.0000 | 194319000.0000 |