| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解铝(元) | 28,978,868,617.76 | 14,176,842,965.98 | 25,991,378,100.71 | 11,698,437,919.93 |
| 电力(元) | - | - | 317,078,165.61 | 317,078,165.61 |
| 冷轧卷(元) | - | - | 1,371,300,349.20 | 717,908,786.55 |
| 铝箔(元) | 2,865,444,383.93 | 1,310,189,043.98 | 2,423,183,143.68 | 1,101,567,796.77 |
| 贸易(元) | 807,389,405.43 | 780,137,397.71 | 726,405,009.08 | 492,914,746.99 |
| 煤炭(元) | 5,596,342,300.95 | 2,882,075,416.31 | 6,830,327,880.10 | 3,510,737,843.85 |
| 型焦(元) | - | 5,268,712.98 | 79,724,296.15 | 53,507,879.46 |
| 阳极炭块(元) | - | 5,357,825.49 | 89,726,427.37 | 43,238,434.82 |
| 运输劳务(元) | - | 9,817,477.52 | 20,802,270.69 | 18,999,539.77 |
| 铝箔坯料(元) | 2,052,604,915.59 | 906,395,840.68 | - | - |
| 其他(元) | 940,111,917.72 | 352,390,313.06 | 522,737,894.85 | 266,545,222.12 |
| 营业成本(元) | ||||
| 电解铝(元) | 20,267,720,396.12 | 10,703,516,439.31 | 19,464,353,213.96 | 8,656,634,403.20 |
| 电力(元) | - | - | - | - |
| 冷轧卷(元) | - | - | - | - |
| 铝箔(元) | - | - | - | - |
| 贸易(元) | - | - | - | - |
| 煤炭(元) | 5,170,366,501.81 | 2,541,125,894.57 | 5,692,310,240.90 | 2,472,666,162.55 |
| 型焦(元) | - | - | - | - |
| 阳极炭块(元) | - | - | - | - |
| 运输劳务(元) | - | - | - | - |
| 铝箔坯料(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 电解铝(元) | 8,711,148,221.64 | 3,473,326,526.67 | 6,527,024,886.75 | 3,041,803,516.73 |
| 电力(元) | - | - | - | - |
| 冷轧卷(元) | - | - | - | - |
| 铝箔(元) | - | - | - | - |
| 贸易(元) | - | - | - | - |
| 煤炭(元) | 425,975,799.14 | 340,949,521.74 | 1,138,017,639.20 | 1,038,071,681.30 |
| 型焦(元) | - | - | - | - |
| 阳极炭块(元) | - | - | - | - |
| 运输劳务(元) | - | - | - | - |
| 铝箔坯料(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电解铝(%) | 30.06 | 24.50 | 25.11 | 26.00 |
| 电力(%) | - | - | - | - |
| 冷轧卷(%) | - | - | - | - |
| 铝箔(%) | - | - | - | - |
| 贸易(%) | - | - | - | - |
| 煤炭(%) | 7.61 | 11.83 | 16.66 | 29.57 |
| 型焦(%) | - | - | - | - |
| 阳极炭块(%) | - | - | - | - |
| 运输劳务(%) | - | - | - | - |
| 铝箔坯料(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电解铝(%) | 70.27 | 69.40 | 67.73 | 64.20 |
| 电力(%) | - | - | 0.83 | 1.74 |
| 冷轧卷(%) | - | - | 3.57 | 3.94 |
| 铝箔(%) | 6.95 | 6.41 | 6.31 | 6.05 |
| 贸易(%) | 1.96 | 3.82 | 1.89 | 2.71 |
| 煤炭(%) | 13.57 | 14.11 | 17.80 | 19.27 |
| 型焦(%) | - | 0.03 | 0.21 | 0.29 |
| 阳极炭块(%) | - | 0.03 | 0.23 | 0.24 |
| 运输劳务(%) | - | 0.05 | 0.05 | 0.10 |
| 铝箔坯料(%) | 4.98 | 4.44 | - | - |
| 其他(%) | 2.28 | 1.72 | 1.36 | 1.46 |
| 毛利构成(%) | ||||
| 电解铝(%) | 95.34 | 91.06 | 85.15 | 74.56 |
| 电力(%) | - | - | 0.00 | 0.00 |
| 冷轧卷(%) | - | - | 0.00 | 0.00 |
| 铝箔(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 煤炭(%) | 4.66 | 8.94 | 14.85 | 25.44 |
| 型焦(%) | - | 0.00 | 0.00 | 0.00 |
| 阳极炭块(%) | - | 0.00 | 0.00 | 0.00 |
| 运输劳务(%) | - | 0.00 | 0.00 | 0.00 |
| 铝箔坯料(%) | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |