| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 采掘业(元) | 8,155,185,456.94 | 4,492,062,509.33 | 10,089,073,500.27 | 5,083,940,163.20 |
| 电解铝深加工(元) | 2,239,608,295.43 | 1,083,665,760.57 | 2,623,615,155.97 | 1,264,608,063.97 |
| 电力(元) | 842,808,319.64 | 417,774,698.58 | 779,290,403.04 | 309,889,145.13 |
| 贸易(元) | 584,883,006.89 | 606,894,363.96 | 1,652,956.37 | 4,233,938.72 |
| 铁路运输(元) | 29,953,674.69 | 14,991,404.97 | 31,338,690.65 | 16,158,987.02 |
| 有色金属(元) | 25,293,725,813.22 | 12,146,123,058.18 | 28,511,054,650.26 | 14,653,687,247.52 |
| 其他(元) | 478,914,989.66 | - | - | - |
| 营业成本(元) | ||||
| 采掘业(元) | 4,749,251,906.24 | - | 4,830,121,026.99 | - |
| 电解铝深加工(元) | 2,024,790,328.69 | - | 2,236,464,676.90 | - |
| 电力(元) | - | - | - | - |
| 贸易(元) | - | - | - | - |
| 铁路运输(元) | - | - | - | - |
| 有色金属(元) | 19,256,260,792.39 | 9,347,060,804.59 | 20,892,218,569.32 | - |
| 其他(元) | 409,046,743.87 | - | - | - |
| 毛利(元) | ||||
| 采掘业(元) | 3,405,933,550.70 | - | 5,258,952,473.28 | - |
| 电解铝深加工(元) | 214,817,966.74 | - | 387,150,479.07 | - |
| 电力(元) | - | - | - | - |
| 贸易(元) | - | - | - | - |
| 铁路运输(元) | - | - | - | - |
| 有色金属(元) | 6,037,465,020.83 | 2,799,062,253.59 | 7,618,836,080.94 | - |
| 其他(元) | 69,868,245.79 | - | - | - |
| 毛利率(%) | ||||
| 采掘业(%) | 41.76 | - | 52.13 | - |
| 电解铝深加工(%) | 9.59 | - | 14.76 | - |
| 电力(%) | - | - | - | - |
| 贸易(%) | - | - | - | - |
| 铁路运输(%) | - | - | - | - |
| 有色金属(%) | 23.87 | 23.04 | 26.72 | - |
| 其他(%) | 14.59 | - | - | - |
| 收入构成(%) | ||||
| 采掘业(%) | 21.67 | 23.94 | 24.00 | 23.83 |
| 电解铝深加工(%) | 5.95 | 5.78 | 6.24 | 5.93 |
| 电力(%) | 2.24 | 2.23 | 1.85 | 1.45 |
| 贸易(%) | 1.55 | 3.23 | 0.00 | 0.02 |
| 铁路运输(%) | 0.08 | 0.08 | 0.07 | 0.08 |
| 有色金属(%) | 67.23 | 64.74 | 67.83 | 68.69 |
| 其他(%) | 1.27 | - | - | - |
| 毛利构成(%) | ||||
| 采掘业(%) | 35.01 | 0.00 | 39.65 | - |
| 电解铝深加工(%) | 2.21 | 0.00 | 2.92 | - |
| 电力(%) | 0.00 | 0.00 | 0.00 | - |
| 贸易(%) | 0.00 | 0.00 | 0.00 | - |
| 铁路运输(%) | 0.00 | 0.00 | 0.00 | - |
| 有色金属(%) | 62.06 | 100.00 | 57.44 | - |
| 其他(%) | 0.72 | - | - | - |