2018年上半年各企业半年报数据逐步公布,以下为世铝网编辑整理统计,供广大客户参考查阅。
今年上半年,受铝价波动较大、贸易战保护政策频出等影响,企业净利润水平虽有所下降,但整体呈现上升趋势,其中,铝加工企业利润增长明显,如云海金属上半年净利润较之去年同期同比增长51.89%;新疆众和同比增长41.92%;明泰铝业同比增长41.26%;亚太轻合金同比增长25.94%;中国铝业上半年净利润同比增长15.13%;中国忠旺上半年净利润基本与去年同期持平。
单位:元
排列 | 公司名称 | 营收 | 净利润 | ||||
2018 | 2017 | 同比(±) | 2018 | 2017 | 同比(±) | ||
1 | 中国铝业 | 82,056,113千元 | 91,421,061千元 | -10.24% | 848,337千元 | 736,877千元 | 15.13% |
2 | 中国宏桥 | 44,326,570千元 | 47,168,230千元 | -6.0% | 1,804,265千元 | 1,488,047千元 | 21.3% |
3 | 云南铝业 | 10,484,712,042.80 | 10,110,281,113.01 | 3.70% | 48,264,361.22 | 148,595,503.51 | -67.52% |
4 | 南山铝业 | 9,677,663,815.45 | 7,553,757,932.27 | 28.12% | 821,081,224.31 | 741,537,817.77 | 10.73% |
5 | 中国忠旺 | 9,329,401千元 | 7,325,182千元 | 27.4% | 1,266,182千元 | 1,259,736千元 | - |
6 | 神火煤电 | 9,172,275,106.96 | 9,240,855,656.63 | -0.74% | 328,857,944.04 | 611,724,884.18 | -46.24% |
7 | 中孚实业 | 6,932,606,160.47 | 5,801,108,580.72 | 19.50% | -232,064,914.17 | 64,615,211.39 | -459.15% |
8 | 万邦德新材 | 6,436,340,296.03 | 5,868,811,676.29 | 9.67% | 34,462,025.88 | 29,730,016.12 | 15.92% |
9 | 明泰铝业 | 5,957,001,292.24 | 4,666,443,134.75 | 27.66% | 254,808,415.96 | 180,382,739.28 | 41.26% |
10 | 万丰奥威 | 5,205,813,434.35 | 4,955,251,088.44 | 5.06% | 556,939,679.15 | 481,078,885.77 | 15.77% |
11 | 鼎盛新材 | 5,119,457,744.60 | 4,333,672,638.59 | 18.13% | 103,403,259.47 | 94,712,492.49 | 9.18% |
12 | 兴发铝业 | 4,043,760千元 | 3,053,421千元 | 32.43% | 178,112千元 | 142,417千元 | 25.06% |
13 | 怡球资源 | 3,255,186,203.01 | 2,540,118,338.62 | 28.15% | 81,961,091.57 | 179,044,410.75 | -54.22% |
14 | 广东鸿图 | 2,679,246,938.53 | 2,127,693,438.92 | 25.92% | 176,530,280.82 | 153,069,613.63 | 15.33% |
15 | 云海金属 | 2,441,983,661.13 | 2,344,629,275.95 | 4.15% | 145,365,667.54 | 95,702,795.61 | 51.89% |
16 | 新疆众和 | 2,296,586,363.02 | 2,332,315,026.14 | -1.53% | 102,165,620.02 | 71,989,198.69 | 41.92% |
17 | 焦作万方 | 2,174,433,624.84 | 2,284,661,466.92 | -4.82% | -138,067,094.14 | 107,752,269.02 | -228.13% |
18 | 鸿特科技 | 2,088,986,823.60 | 893,247,982.05 | 133.86% | 382,429,740.98 | 45,942,781.19 | 732.40% |
19 | 常铝 | 1,929,976,990.57 | 1,871,882,933.26 | 3.10% | 22,158,069.42 | 64,671,882.73 | -65.74% |
20 | 亚太轻合金 | 1,754,327,407.58 | 1,589,023,398.56 | 10.40% | 188,135,497.39 | 149,380,410.89 | 25.94% |
21 | 艾华集团 | 1,005,260,600.12 | 815,260,483.25 | 23.31% | 130,936,196.84 | 154,787,289.00 | -15.41% |
22 | 银邦股份 | 973,108,451.94 | 887,347,082.91 | 9.66% | 14,308,864.34 | 27,522,929.34 | -48.01% |
23 | 利源精制 | 906,629,278.73 | 1,512,970,653.07 | -40.08% | -89,019,365.48 | 313,072,362.28 | -128.43% |
24 | 宏创控股 | 707,478,292.36 | 692,824,252.50 | 2.12% | 4,410,486.91 | 28,493,999.61 | -84.52% |
25 | 闽发铝业 | 617,723,060.45 | 512,508,236.45 | 20.53% | 11,153,377.26 | 12,931,097.12 | -13.75% |
26 | 四通新材 | 572,682,727.16 | 539,802,758.27 | 6.09% | 37,572,202.08 | 36,128,272.79 | 4.00% |
27 | 罗普斯金 | 502,445,240.28 | 485,536,662.20 | 3.48% | -43,952,844.79 | -5,272,988.13 | -733.55% |
28 | 宁波富邦 | 364,761,113.54 | 395,300,189.16 | -7.73% | -3,115,287.06 | -13,368,826.53 | - |
29 | 华锋电子铝箔 | 242,014,128.21 | 194,779,126.71 | 24.25% | 13,868,626.33 | 10,907,096.53 | 27.15% |
30 | 浙东铝业 | 185,997,788.49 | 144,720,371.25 | 28.52% | 719,325.77 | 726,410.97 | -0.98% |
31 | 华铝铝业 | 173,911,181.92 | 159,445,095.30 | 9.07% | 1,299,991.18 | -942,042.48 | 238.00% |
32 | 鸿发有色 | 114,581,905.52 | 129,446,501.90 | -11.48% | 1,470,999.65 | 867,220.59 | 69.62% |
33 | 枫慧股份 | 57,279,687.87 | 84,703,389.62 | -32.38% | 564,024.17 | 2,002,616.68 | -71.84% |
34 | 淄博启明星 | 52,038,114.75 | 42,759,147.83 | 21.7% | 4,484,449.17 | 3,431,111.36 | 30.70% |
35 | 时代铝箔 | 52,483,638.16 | 62,126,642.98 | -15.52% | 683,358.77 | 2,900,352.54 | -76.44% |
36 | 同曦铝业 | 5,062.81万元 | 4799.62万元 | 5.48% | -183.52万元 | 182.29万元 | -200.6 |
注:以上数据均摘自企业半年度报告。
铝锭加工企业:今年上半年,受氧化铝等主要原辅材料价格同比大幅上涨、部分地区自备电厂征缴政府性基金、煤炭产量同比大幅下降等因素影响,导致生产成本大幅上涨,公司盈利能力下降。
铝加工企业:今年上半年铝价波动范围较大,对铝企短期内的利润水平造成较大影响。铝锭价格在短期内出现剧烈波动特别是大幅下跌时,公司产品销售价格的下降幅度可能大幅高于采购价格下降幅度,从而挤压公司加工费盈利空间,进而导致公司短期内盈利能力大幅下降甚至出现亏损。同时,今年上半年贸易保护政策频出,部分国家或地区为保护本国经济和就业,不断采取反倾销等贸易保护政策限制铝板带箔等产品的进口。尤其是美国对进口铝征收15%的关税,严重影响出口份额及出口成本,企业盈利大幅缩减。
再生铝回收、加工企业:国家环保要求日益严格,环保成本大幅增加,无形中增加了企业的生产成本;国内的废料市场目前仍然不完善,无法满足国内企业的废料需求,所以很多企业都是通过进口原料的方式来解决国内原料短缺的问题,而2018年海关总署严厉打击洋垃圾,并开展“国门利剑2018”联合专项行动,进一步实施专项打击和集中整治,企业的进口相关港口费用日益增加导致企业的生产成本逐步增加。