| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解铝(元) | 19,120,406,265.60 | 11,434,504,861.64 | 16,557,190,211.11 | 7,170,624,559.00 |
| 铝加工产品(元) | 22,085,871,090.76 | 10,248,160,650.56 | 12,559,198,260.62 | 4,735,943,186.94 |
| 其他(元) | 462,541,818.89 | 147,191,937.58 | 456,712,343.88 | 161,681,938.67 |
| 营业成本(元) | ||||
| 电解铝(元) | 14,212,100,914.13 | - | 13,883,036,621.29 | 6,116,391,592.01 |
| 铝加工产品(元) | 18,508,109,613.64 | - | 11,077,413,960.95 | 4,277,703,939.70 |
| 其他(元) | 460,122,329.02 | - | 413,875,374.01 | 151,591,807.46 |
| 毛利(元) | ||||
| 电解铝(元) | 4,908,305,351.47 | - | 2,674,153,589.82 | 1,054,232,966.99 |
| 铝加工产品(元) | 3,577,761,477.12 | - | 1,481,784,299.67 | 458,239,247.24 |
| 其他(元) | 2,419,489.87 | - | 42,836,969.87 | 10,090,131.21 |
| 毛利率(%) | ||||
| 电解铝(%) | 25.67 | - | 16.15 | 14.70 |
| 铝加工产品(%) | 16.20 | - | 11.80 | 9.68 |
| 其他(%) | 0.52 | - | 9.38 | 6.24 |
| 收入构成(%) | ||||
| 电解铝(%) | 45.89 | 52.38 | 55.99 | 59.42 |
| 铝加工产品(%) | 53.00 | 46.95 | 42.47 | 39.24 |
| 其他(%) | 1.11 | 0.67 | 1.54 | 1.34 |
| 毛利构成(%) | ||||
| 电解铝(%) | 57.82 | - | 63.69 | 69.24 |
| 铝加工产品(%) | 42.15 | - | 35.29 | 30.10 |
| 其他(%) | 0.03 | - | 1.02 | 0.66 |
