| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电解铝(元) | 16,900,592,446.45 | 30,974,653,621.22 | 13,838,648,333.03 |
| 铝加工产品(元) | 11,826,780,147.00 | 22,842,384,733.10 | 10,431,634,376.32 |
| 其他(元) | 350,714,607.24 | 633,420,779.00 | 377,339,781.70 |
| 营业成本(元) | |||
| 电解铝(元) | 14,362,511,674.07 | 26,873,363,775.80 | 11,703,358,149.59 |
| 铝加工产品(元) | 10,277,933,968.32 | 19,775,850,911.81 | 8,803,371,950.49 |
| 其他(元) | 347,743,331.50 | 595,155,120.99 | 375,055,166.97 |
| 毛利(元) | |||
| 电解铝(元) | 2,538,080,772.38 | 4,101,289,845.42 | 2,135,290,183.44 |
| 铝加工产品(元) | 1,548,846,178.68 | 3,066,533,821.29 | 1,628,262,425.83 |
| 其他(元) | 2,971,275.74 | 38,265,658.01 | 2,284,614.73 |
| 毛利率(%) | |||
| 电解铝(%) | 15.02 | 13.24 | 15.43 |
| 铝加工产品(%) | 13.10 | 13.42 | 15.61 |
| 其他(%) | 0.85 | 6.04 | 0.61 |
| 收入构成(%) | |||
| 电解铝(%) | 58.12 | 56.89 | 56.15 |
| 铝加工产品(%) | 40.67 | 41.95 | 42.32 |
| 其他(%) | 1.21 | 1.16 | 1.53 |
| 毛利构成(%) | |||
| 电解铝(%) | 62.06 | 56.91 | 56.70 |
| 铝加工产品(%) | 37.87 | 42.55 | 43.24 |
| 其他(%) | 0.07 | 0.53 | 0.06 |