| 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) | |||||
| 材料收入(元) | 20,538.00 | 213,370.44 | - | 9,110.15 | 222,561.19 |
| 代加工收入(元) | - | - | - | - | 27,610.62 |
| 废品收入(元) | 1,150,592.92 | 31,391,933.63 | - | 11,793,677.88 | 1,328,401.19 |
| 冷轧铝板带(元) | 345,123,986.77 | 907,491,422.56 | 431,823,294.36 | 634,500,411.52 | 317,133,268.96 |
| 铝箔产品(元) | 657,009,975.53 | 1,682,142,483.87 | 760,782,690.33 | 1,188,977,039.29 | 573,946,190.35 |
| 铝颗粒收入(元) | 5,263,278.38 | - | - | - | 5,945,489.80 |
| 铸轧铝板带(元) | 439,328,401.42 | 843,645,870.80 | 477,220,157.31 | 837,162,175.95 | 432,197,143.26 |
| 租赁收入(元) | 155,963.28 | 882,516.50 | - | 1,160,143.26 | 504,939.98 |
| 铝灰收入(元) | - | 20,455,131.84 | - | 13,673,094.78 | - |
| 营业成本(元) | |||||
| 材料收入(元) | 20,538.00 | - | - | - | - |
| 代加工收入(元) | - | - | - | - | - |
| 废品收入(元) | - | - | - | - | - |
| 冷轧铝板带(元) | 358,535,345.51 | 877,414,826.44 | 409,289,758.30 | 632,493,888.96 | 315,699,358.97 |
| 铝箔产品(元) | 641,530,791.57 | 1,676,271,947.83 | 750,105,641.63 | 1,168,717,702.61 | 558,642,914.84 |
| 铝颗粒收入(元) | - | - | - | - | - |
| 铸轧铝板带(元) | 447,586,399.90 | 843,276,429.40 | 473,244,517.95 | 849,946,578.68 | 433,032,630.40 |
| 租赁收入(元) | 62,076.12 | - | - | - | - |
| 铝灰收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 材料收入(元) | - | - | - | - | - |
| 代加工收入(元) | - | - | - | - | - |
| 废品收入(元) | - | - | - | - | - |
| 冷轧铝板带(元) | -13,411,358.74 | 30,076,596.12 | 22,533,536.06 | 2,006,522.56 | 1,433,909.99 |
| 铝箔产品(元) | 15,479,183.96 | 5,870,536.04 | 10,677,048.70 | 20,259,336.68 | 15,303,275.51 |
| 铝颗粒收入(元) | - | - | - | - | - |
| 铸轧铝板带(元) | -8,257,998.48 | 369,441.40 | 3,975,639.36 | -12,784,402.73 | -835,487.14 |
| 租赁收入(元) | 93,887.16 | - | - | - | - |
| 铝灰收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 材料收入(%) | - | - | - | - | - |
| 代加工收入(%) | - | - | - | - | - |
| 废品收入(%) | - | - | - | - | - |
| 冷轧铝板带(%) | -3.89 | 3.31 | 5.22 | 0.32 | 0.45 |
| 铝箔产品(%) | 2.36 | 0.35 | 1.40 | 1.70 | 2.67 |
| 铝颗粒收入(%) | - | - | - | - | - |
| 铸轧铝板带(%) | -1.88 | 0.04 | 0.83 | -1.53 | -0.19 |
| 租赁收入(%) | 60.20 | - | - | - | - |
| 铝灰收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 材料收入(%) | 0.00 | 0.01 | - | 0.00 | 0.02 |
| 代加工收入(%) | - | - | - | - | 0.00 |
| 废品收入(%) | 0.08 | 0.90 | - | 0.44 | 0.10 |
| 冷轧铝板带(%) | 23.83 | 26.03 | 25.86 | 23.61 | 23.82 |
| 铝箔产品(%) | 45.37 | 48.25 | 45.56 | 44.24 | 43.11 |
| 铝颗粒收入(%) | 0.36 | - | - | - | 0.45 |
| 铸轧铝板带(%) | 30.34 | 24.20 | 28.58 | 31.15 | 32.46 |
| 租赁收入(%) | 0.01 | 0.03 | - | 0.04 | 0.04 |
| 铝灰收入(%) | - | 0.59 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 材料收入(%) | - | 0.00 | - | 0.00 | 0.00 |
| 代加工收入(%) | - | - | - | - | 0.00 |
| 废品收入(%) | - | 0.00 | - | 0.00 | 0.00 |
| 冷轧铝板带(%) | - | 82.82 | 60.60 | 21.16 | 9.02 |
| 铝箔产品(%) | - | 16.16 | 28.71 | 213.67 | 96.24 |
| 铝颗粒收入(%) | - | - | - | - | 0.00 |
| 铸轧铝板带(%) | - | 1.02 | 10.69 | -134.84 | -5.25 |
| 租赁收入(%) | - | 0.00 | - | 0.00 | 0.00 |
| 铝灰收入(%) | - | 0.00 | - | 0.00 | - |