| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝锭(元) | 1,034,044,385.10 | 512,482,875.59 | 285,884,252.68 | 442,672,045.66 | 310,071,845.54 |
| 铝合金(元) | 196,721,965.89 | 491,295,589.38 | 253,340,008.81 | 499,358,698.23 | 248,121,520.42 |
| 液体铝(元) | 2,730,237,574.26 | 5,284,016,483.23 | 2,628,924,248.08 | 5,301,504,972.11 | 2,477,275,657.54 |
| 营业成本(元) | |||||
| 铝锭(元) | 656,244,262.03 | 439,666,685.31 | 270,761,410.99 | 398,420,770.73 | 270,091,356.41 |
| 铝合金(元) | 141,943,731.42 | 391,032,228.58 | 217,697,905.77 | 444,345,023.25 | 217,124,926.57 |
| 液体铝(元) | 1,680,675,880.74 | 4,077,197,134.48 | 2,120,236,585.55 | 4,713,421,037.95 | 2,129,560,770.07 |
| 毛利(元) | |||||
| 铝锭(元) | 377,800,123.07 | 72,816,190.28 | 15,122,841.69 | 44,251,274.93 | 39,980,489.13 |
| 铝合金(元) | 54,778,234.47 | 100,263,360.80 | 35,642,103.04 | 55,013,674.98 | 30,996,593.85 |
| 液体铝(元) | 1,049,561,693.52 | 1,206,819,348.75 | 508,687,662.53 | 588,083,934.16 | 347,714,887.47 |
| 毛利率(%) | |||||
| 铝锭(%) | 36.54 | 14.21 | 5.29 | 10.00 | 12.89 |
| 铝合金(%) | 27.85 | 20.41 | 14.07 | 11.02 | 12.49 |
| 液体铝(%) | 38.44 | 22.84 | 19.35 | 11.09 | 14.04 |
| 收入构成(%) | |||||
| 铝锭(%) | 26.11 | 8.15 | 9.02 | 7.09 | 10.21 |
| 铝合金(%) | 4.97 | 7.81 | 8.00 | 8.00 | 8.17 |
| 液体铝(%) | 68.93 | 84.04 | 82.98 | 84.91 | 81.61 |
| 毛利构成(%) | |||||
| 铝锭(%) | 25.49 | 5.28 | 2.70 | 6.44 | 9.55 |
| 铝合金(%) | 3.70 | 7.27 | 6.37 | 8.00 | 7.40 |
| 液体铝(%) | 70.81 | 87.46 | 90.93 | 85.56 | 83.05 |