| 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) | |||||
| 电解铝(元) | 14,176,842,965.98 | 25,991,378,100.71 | 11,698,437,919.93 | - | 12,146,123,058.18 |
| 电力(元) | - | 317,078,165.61 | 317,078,165.61 | 842,808,319.64 | 417,774,698.58 |
| 铝箔(元) | 1,310,189,043.98 | 2,423,183,143.68 | 1,101,567,796.77 | 2,185,094,341.35 | 1,083,665,760.57 |
| 贸易(元) | 780,137,397.71 | 726,405,009.08 | 492,914,746.99 | 584,883,006.89 | 606,894,363.96 |
| 煤炭(元) | 2,882,075,416.31 | 6,830,327,880.10 | 3,510,737,843.85 | 8,011,772,434.32 | 4,426,396,080.65 |
| 型焦(元) | 5,268,712.98 | 79,724,296.15 | 53,507,879.46 | 143,413,022.62 | 65,666,428.68 |
| 阳极炭块(元) | 5,357,825.49 | 89,726,427.37 | 43,238,434.82 | 86,542.89 | - |
| 运输劳务(元) | 9,817,477.52 | 20,802,270.69 | 18,999,539.77 | 29,953,674.69 | 14,991,404.97 |
| 冷轧卷(元) | - | 1,371,300,349.20 | 717,908,786.55 | 54,513,954.08 | - |
| 铝锭(元) | - | - | - | 25,293,639,270.33 | - |
| 铝箔坯料(元) | 906,395,840.68 | - | - | - | - |
| 其他业务(元) | - | - | - | 478,914,989.66 | - |
| 其他(元) | 352,390,313.06 | 522,737,894.85 | 266,545,222.12 | - | - |
| 营业成本(元) | |||||
| 电解铝(元) | 10,703,516,439.31 | 19,464,353,213.96 | 8,656,634,403.20 | - | 9,347,060,804.59 |
| 电力(元) | - | - | - | - | - |
| 铝箔(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 煤炭(元) | 2,541,125,894.57 | 5,692,310,240.90 | 2,472,666,162.55 | 4,612,675,738.38 | 2,220,444,506.50 |
| 型焦(元) | - | - | - | - | - |
| 阳极炭块(元) | - | - | - | - | - |
| 运输劳务(元) | - | - | - | - | - |
| 冷轧卷(元) | - | - | - | - | - |
| 铝锭(元) | - | - | - | 19,256,194,984.57 | - |
| 铝箔坯料(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | 409,046,743.87 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电解铝(元) | 3,473,326,526.67 | 6,527,024,886.75 | 3,041,803,516.73 | - | 2,799,062,253.59 |
| 电力(元) | - | - | - | - | - |
| 铝箔(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 煤炭(元) | 340,949,521.74 | 1,138,017,639.20 | 1,038,071,681.30 | 3,399,096,695.94 | 2,205,951,574.15 |
| 型焦(元) | - | - | - | - | - |
| 阳极炭块(元) | - | - | - | - | - |
| 运输劳务(元) | - | - | - | - | - |
| 冷轧卷(元) | - | - | - | - | - |
| 铝锭(元) | - | - | - | 6,037,444,285.76 | - |
| 铝箔坯料(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | 69,868,245.79 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电解铝(%) | 24.50 | 25.11 | 26.00 | - | 23.04 |
| 电力(%) | - | - | - | - | - |
| 铝箔(%) | - | - | - | - | - |
| 贸易(%) | - | - | - | - | - |
| 煤炭(%) | 11.83 | 16.66 | 29.57 | 42.43 | 49.84 |
| 型焦(%) | - | - | - | - | - |
| 阳极炭块(%) | - | - | - | - | - |
| 运输劳务(%) | - | - | - | - | - |
| 冷轧卷(%) | - | - | - | - | - |
| 铝锭(%) | - | - | - | 23.87 | - |
| 铝箔坯料(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | 14.59 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电解铝(%) | 69.40 | 67.73 | 64.20 | - | 64.74 |
| 电力(%) | - | 0.83 | 1.74 | 2.24 | 2.23 |
| 铝箔(%) | 6.41 | 6.31 | 6.05 | 5.81 | 5.78 |
| 贸易(%) | 3.82 | 1.89 | 2.71 | 1.55 | 3.23 |
| 煤炭(%) | 14.11 | 17.80 | 19.27 | 21.29 | 23.59 |
| 型焦(%) | 0.03 | 0.21 | 0.29 | 0.38 | 0.35 |
| 阳极炭块(%) | 0.03 | 0.23 | 0.24 | 0.00 | 0.00 |
| 运输劳务(%) | 0.05 | 0.05 | 0.10 | 0.08 | 0.08 |
| 冷轧卷(%) | - | 3.57 | 3.94 | 0.14 | - |
| 铝锭(%) | - | - | - | 67.23 | - |
| 铝箔坯料(%) | 4.44 | - | - | - | - |
| 其他业务(%) | - | - | - | 1.27 | - |
| 其他(%) | 1.72 | 1.36 | 1.46 | - | - |
| 毛利构成(%) | |||||
| 电解铝(%) | 91.06 | 85.15 | 74.56 | - | 55.93 |
| 电力(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 铝箔(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 煤炭(%) | 8.94 | 14.85 | 25.44 | 35.76 | 44.07 |
| 型焦(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 阳极炭块(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输劳务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 冷轧卷(%) | - | 0.00 | 0.00 | 0.00 | - |
| 铝锭(%) | - | - | - | 63.51 | - |
| 铝箔坯料(%) | 0.00 | - | - | - | - |
| 其他业务(%) | - | - | - | 0.73 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | - |