| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝锭(元) | 310,071,845.54 | 765,616,522.78 | 597,742,846.22 | 1,471,292,942.40 | 1,134,581,436.88 |
| 铝合金(元) | 248,121,520.42 | 524,068,247.96 | 247,835,159.16 | 288,043,293.95 | 140,925,709.01 |
| 液体铝(元) | 2,477,275,657.54 | 4,639,213,613.76 | 2,092,623,804.13 | 4,584,453,444.32 | 2,072,661,266.40 |
| 营业成本(元) | |||||
| 铝锭(元) | - | 767,792,028.59 | 614,237,809.44 | 1,393,278,043.84 | 1,024,762,893.13 |
| 铝合金(元) | - | 471,741,961.40 | 235,878,217.18 | 281,652,550.20 | 144,895,877.97 |
| 液体铝(元) | 2,129,560,770.07 | 4,087,313,355.81 | 1,964,331,403.44 | 4,549,396,903.98 | 1,878,377,550.62 |
| 毛利(元) | |||||
| 铝锭(元) | - | -2,175,505.81 | -16,494,963.22 | 78,014,898.56 | 109,818,543.75 |
| 铝合金(元) | - | 52,326,286.56 | 11,956,941.98 | 6,390,743.75 | -3,970,168.96 |
| 液体铝(元) | 347,714,887.47 | 551,900,257.95 | 128,292,400.69 | 35,056,540.34 | 194,283,715.78 |
| 毛利率(%) | |||||
| 铝锭(%) | - | -0.28 | -2.76 | 5.30 | 9.68 |
| 铝合金(%) | - | 9.98 | 4.82 | 2.22 | -2.82 |
| 液体铝(%) | 14.04 | 11.90 | 6.13 | 0.76 | 9.37 |
| 收入构成(%) | |||||
| 铝锭(%) | 10.21 | 12.91 | 20.34 | 23.19 | 33.89 |
| 铝合金(%) | 8.17 | 8.84 | 8.43 | 4.54 | 4.21 |
| 液体铝(%) | 81.61 | 78.25 | 71.22 | 72.27 | 61.90 |
| 毛利构成(%) | |||||
| 铝锭(%) | 0.00 | -0.36 | -13.33 | 65.31 | 36.59 |
| 铝合金(%) | 0.00 | 8.69 | 9.66 | 5.35 | -1.32 |
| 液体铝(%) | 100.00 | 91.67 | 103.67 | 29.35 | 64.73 |