| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 317,078,165.61 | 842,808,319.64 | 417,774,698.58 | 779,290,403.04 | 309,889,145.13 |
| 铝箔(元) | 1,101,567,796.77 | 2,185,094,341.35 | 1,083,665,760.57 | 2,623,615,155.97 | 1,264,608,063.97 |
| 铝锭(元) | - | 25,293,639,270.33 | - | 28,258,375,279.52 | 14,485,137,417.49 |
| 贸易(元) | 492,914,746.99 | 584,883,006.89 | 606,894,363.96 | 1,652,956.37 | 4,233,938.72 |
| 煤炭(元) | 3,510,737,843.85 | 8,011,772,434.32 | 4,426,396,080.65 | 9,881,288,480.23 | 4,975,862,653.64 |
| 型焦(元) | 53,507,879.46 | 143,413,022.62 | 65,666,428.68 | 207,785,020.04 | 108,077,509.56 |
| 阳极炭块(元) | 43,238,434.82 | 86,542.89 | - | 252,679,370.74 | 168,549,830.03 |
| 运输劳务(元) | 18,999,539.77 | 29,953,674.69 | 14,991,404.97 | 31,338,690.65 | 16,158,987.02 |
| 电解铝(元) | 11,698,437,919.93 | - | 12,146,123,058.18 | - | - |
| 冷轧卷(元) | 717,908,786.55 | 54,513,954.08 | - | - | - |
| 其他业务(元) | - | 478,914,989.66 | - | - | - |
| 其他(元) | 266,545,222.12 | - | - | - | - |
| 营业成本(元) | |||||
| 电力(元) | - | - | - | - | - |
| 铝箔(元) | - | - | - | - | - |
| 铝锭(元) | - | 19,256,194,984.57 | - | 20,713,718,156.71 | 9,920,280,716.64 |
| 贸易(元) | - | - | - | - | - |
| 煤炭(元) | 2,472,666,162.55 | 4,612,675,738.38 | 2,220,444,506.50 | 4,662,299,761.05 | 2,121,027,390.82 |
| 型焦(元) | - | - | - | - | - |
| 阳极炭块(元) | - | - | - | - | - |
| 运输劳务(元) | - | - | - | - | - |
| 电解铝(元) | 8,656,634,403.20 | - | 9,347,060,804.59 | - | - |
| 冷轧卷(元) | - | - | - | - | - |
| 其他业务(元) | - | 409,046,743.87 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力(元) | - | - | - | - | - |
| 铝箔(元) | - | - | - | - | - |
| 铝锭(元) | - | 6,037,444,285.76 | - | 7,544,657,122.81 | 4,564,856,700.85 |
| 贸易(元) | - | - | - | - | - |
| 煤炭(元) | 1,038,071,681.30 | 3,399,096,695.94 | 2,205,951,574.15 | 5,218,988,719.18 | 2,854,835,262.82 |
| 型焦(元) | - | - | - | - | - |
| 阳极炭块(元) | - | - | - | - | - |
| 运输劳务(元) | - | - | - | - | - |
| 电解铝(元) | 3,041,803,516.73 | - | 2,799,062,253.59 | - | - |
| 冷轧卷(元) | - | - | - | - | - |
| 其他业务(元) | - | 69,868,245.79 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | - | - | - | - | - |
| 铝箔(%) | - | - | - | - | - |
| 铝锭(%) | - | 23.87 | - | 26.70 | 31.51 |
| 贸易(%) | - | - | - | - | - |
| 煤炭(%) | 29.57 | 42.43 | 49.84 | 52.82 | 57.37 |
| 型焦(%) | - | - | - | - | - |
| 阳极炭块(%) | - | - | - | - | - |
| 运输劳务(%) | - | - | - | - | - |
| 电解铝(%) | 26.00 | - | 23.04 | - | - |
| 冷轧卷(%) | - | - | - | - | - |
| 其他业务(%) | - | 14.59 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 1.74 | 2.24 | 2.23 | 1.85 | 1.45 |
| 铝箔(%) | 6.05 | 5.81 | 5.78 | 6.24 | 5.93 |
| 铝锭(%) | - | 67.23 | - | 67.22 | 67.90 |
| 贸易(%) | 2.71 | 1.55 | 3.23 | 0.00 | 0.02 |
| 煤炭(%) | 19.27 | 21.29 | 23.59 | 23.51 | 23.33 |
| 型焦(%) | 0.29 | 0.38 | 0.35 | 0.49 | 0.51 |
| 阳极炭块(%) | 0.24 | 0.00 | 0.00 | 0.60 | 0.79 |
| 运输劳务(%) | 0.10 | 0.08 | 0.08 | 0.07 | 0.08 |
| 电解铝(%) | 64.20 | - | 64.74 | - | - |
| 冷轧卷(%) | 3.94 | 0.14 | - | - | - |
| 其他业务(%) | - | 1.27 | - | - | - |
| 其他(%) | 1.46 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铝箔(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铝锭(%) | - | 63.51 | - | 59.11 | 61.52 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 煤炭(%) | 25.44 | 35.76 | 44.07 | 40.89 | 38.48 |
| 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 |
| 电解铝(%) | 74.56 | - | 55.93 | - | - |
| 冷轧卷(%) | 0.00 | 0.00 | - | - | - |
| 其他业务(%) | - | 0.73 | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |