| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝锭(元) | 285,884,252.68 | 442,672,045.66 | 310,071,845.54 | 765,616,522.78 | 597,742,846.22 |
| 铝合金(元) | 253,340,008.81 | 499,358,698.23 | 248,121,520.42 | 524,068,247.96 | 247,835,159.16 |
| 液体铝(元) | 2,628,924,248.08 | 5,301,504,972.11 | 2,477,275,657.54 | 4,639,213,613.76 | 2,092,623,804.13 |
| 营业成本(元) | |||||
| 铝锭(元) | 270,761,410.99 | 398,420,770.73 | 270,091,356.41 | 767,792,028.59 | 614,237,809.44 |
| 铝合金(元) | 217,697,905.77 | 444,345,023.25 | 217,124,926.57 | 471,741,961.40 | 235,878,217.18 |
| 液体铝(元) | 2,120,236,585.55 | 4,713,421,037.95 | 2,129,560,770.07 | 4,087,313,355.81 | 1,964,331,403.44 |
| 毛利(元) | |||||
| 铝锭(元) | 15,122,841.69 | 44,251,274.93 | 39,980,489.13 | -2,175,505.81 | -16,494,963.22 |
| 铝合金(元) | 35,642,103.04 | 55,013,674.98 | 30,996,593.85 | 52,326,286.56 | 11,956,941.98 |
| 液体铝(元) | 508,687,662.53 | 588,083,934.16 | 347,714,887.47 | 551,900,257.95 | 128,292,400.69 |
| 毛利率(%) | |||||
| 铝锭(%) | 5.29 | 10.00 | 12.89 | -0.28 | -2.76 |
| 铝合金(%) | 14.07 | 11.02 | 12.49 | 9.98 | 4.82 |
| 液体铝(%) | 19.35 | 11.09 | 14.04 | 11.90 | 6.13 |
| 收入构成(%) | |||||
| 铝锭(%) | 9.02 | 7.09 | 10.21 | 12.91 | 20.34 |
| 铝合金(%) | 8.00 | 8.00 | 8.17 | 8.84 | 8.43 |
| 液体铝(%) | 82.98 | 84.91 | 81.61 | 78.25 | 71.22 |
| 毛利构成(%) | |||||
| 铝锭(%) | 2.70 | 6.44 | 9.55 | -0.36 | -13.33 |
| 铝合金(%) | 6.37 | 8.00 | 7.40 | 8.69 | 9.66 |
| 液体铝(%) | 90.93 | 85.56 | 83.05 | 91.67 | 103.67 |