| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 842,808,319.64 | 417,774,698.58 | 779,290,403.04 | 309,889,145.13 |
| 铝箔(元) | 2,185,094,341.35 | 1,083,665,760.57 | 2,623,615,155.97 | 1,264,608,063.97 |
| 铝锭(元) | 25,293,639,270.33 | - | 28,258,375,279.52 | 14,485,137,417.49 |
| 贸易(元) | 584,883,006.89 | 606,894,363.96 | 1,652,956.37 | 4,233,938.72 |
| 煤炭(元) | 8,011,772,434.32 | 4,426,396,080.65 | 9,881,288,480.23 | 4,975,862,653.64 |
| 型焦(元) | 143,413,022.62 | 65,666,428.68 | 207,785,020.04 | 108,077,509.56 |
| 阳极炭块(元) | 86,542.89 | - | 252,679,370.74 | 168,549,830.03 |
| 运输劳务(元) | 29,953,674.69 | 14,991,404.97 | 31,338,690.65 | 16,158,987.02 |
| 电解铝(元) | - | 12,146,123,058.18 | - | - |
| 冷轧卷(元) | 54,513,954.08 | - | - | - |
| 其他业务(元) | 478,914,989.66 | - | - | 313,501,860.85 |
| 营业成本(元) | ||||
| 电力(元) | - | - | - | - |
| 铝箔(元) | - | - | - | - |
| 铝锭(元) | 19,256,194,984.57 | - | 20,713,718,156.71 | 9,920,280,716.64 |
| 贸易(元) | - | - | - | - |
| 煤炭(元) | 4,612,675,738.38 | 2,220,444,506.50 | 4,662,299,761.05 | 2,121,027,390.82 |
| 型焦(元) | - | - | - | - |
| 阳极炭块(元) | - | - | - | - |
| 运输劳务(元) | - | - | - | - |
| 电解铝(元) | - | 9,347,060,804.59 | - | - |
| 冷轧卷(元) | - | - | - | - |
| 其他业务(元) | 409,046,743.87 | - | - | 262,389,608.91 |
| 毛利(元) | ||||
| 电力(元) | - | - | - | - |
| 铝箔(元) | - | - | - | - |
| 铝锭(元) | 6,037,444,285.76 | - | 7,544,657,122.81 | 4,564,856,700.85 |
| 贸易(元) | - | - | - | - |
| 煤炭(元) | 3,399,096,695.94 | 2,205,951,574.15 | 5,218,988,719.18 | 2,854,835,262.82 |
| 型焦(元) | - | - | - | - |
| 阳极炭块(元) | - | - | - | - |
| 运输劳务(元) | - | - | - | - |
| 电解铝(元) | - | 2,799,062,253.59 | - | - |
| 冷轧卷(元) | - | - | - | - |
| 其他业务(元) | 69,868,245.79 | - | - | 51,112,251.94 |
| 毛利率(%) | ||||
| 电力(%) | - | - | - | - |
| 铝箔(%) | - | - | - | - |
| 铝锭(%) | 23.87 | - | 26.70 | 31.51 |
| 贸易(%) | - | - | - | - |
| 煤炭(%) | 42.43 | 49.84 | 52.82 | 57.37 |
| 型焦(%) | - | - | - | - |
| 阳极炭块(%) | - | - | - | - |
| 运输劳务(%) | - | - | - | - |
| 电解铝(%) | - | 23.04 | - | - |
| 冷轧卷(%) | - | - | - | - |
| 其他业务(%) | 14.59 | - | - | 16.30 |
| 收入构成(%) | ||||
| 电力(%) | 2.24 | 2.23 | 1.85 | 1.43 |
| 铝箔(%) | 5.81 | 5.78 | 6.24 | 5.84 |
| 铝锭(%) | 67.23 | - | 67.22 | 66.92 |
| 贸易(%) | 1.55 | 3.23 | 0.00 | 0.02 |
| 煤炭(%) | 21.29 | 23.59 | 23.51 | 22.99 |
| 型焦(%) | 0.38 | 0.35 | 0.49 | 0.50 |
| 阳极炭块(%) | 0.00 | 0.00 | 0.60 | 0.78 |
| 运输劳务(%) | 0.08 | 0.08 | 0.07 | 0.07 |
| 电解铝(%) | - | 64.74 | - | - |
| 冷轧卷(%) | 0.14 | - | - | - |
| 其他业务(%) | 1.27 | - | - | 1.45 |
| 毛利构成(%) | ||||
| 电力(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 铝箔(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 铝锭(%) | 63.51 | - | 59.11 | 61.10 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 煤炭(%) | 35.76 | 44.07 | 40.89 | 38.21 |
| 型焦(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 阳极炭块(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输劳务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 电解铝(%) | - | 55.93 | - | - |
| 冷轧卷(%) | 0.00 | - | - | - |
| 其他业务(%) | 0.73 | - | - | 0.68 |