| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铝锭(元) | 285,884,252.68 | 442,672,045.66 | 310,071,845.54 |
| 铝合金(元) | 253,340,008.81 | 499,358,698.23 | 248,121,520.42 |
| 液体铝(元) | 2,628,924,248.08 | 5,301,504,972.11 | 2,477,275,657.54 |
| 营业成本(元) | |||
| 铝锭(元) | 270,761,410.99 | 398,420,770.73 | 270,091,356.41 |
| 铝合金(元) | 217,697,905.77 | 444,345,023.25 | 217,124,926.57 |
| 液体铝(元) | 2,120,236,585.55 | 4,713,421,037.95 | 2,129,560,770.07 |
| 毛利(元) | |||
| 铝锭(元) | 15,122,841.69 | 44,251,274.93 | 39,980,489.13 |
| 铝合金(元) | 35,642,103.04 | 55,013,674.98 | 30,996,593.85 |
| 液体铝(元) | 508,687,662.53 | 588,083,934.16 | 347,714,887.47 |
| 毛利率(%) | |||
| 铝锭(%) | 5.29 | 10.00 | 12.89 |
| 铝合金(%) | 14.07 | 11.02 | 12.49 |
| 液体铝(%) | 19.35 | 11.09 | 14.04 |
| 收入构成(%) | |||
| 铝锭(%) | 9.02 | 7.09 | 10.21 |
| 铝合金(%) | 8.00 | 8.00 | 8.17 |
| 液体铝(%) | 82.98 | 84.91 | 81.61 |
| 毛利构成(%) | |||
| 铝锭(%) | 2.70 | 6.44 | 9.55 |
| 铝合金(%) | 6.37 | 8.00 | 7.40 |
| 液体铝(%) | 90.93 | 85.56 | 83.05 |