| 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) | |||||
| 材料收入(元) | - | 9,110.15 | 222,561.19 | - | 1,406,819.36 |
| 废品收入(元) | - | 11,793,677.88 | 1,328,401.19 | - | 3,777,919.51 |
| 冷轧铝板带(元) | 431,823,294.36 | 634,500,411.52 | 317,133,268.96 | 695,675,450.73 | 397,949,246.97 |
| 铝箔产品(元) | 760,782,690.33 | 1,188,977,039.29 | 573,946,190.35 | 1,962,963,625.39 | 1,178,338,647.22 |
| 铝颗粒收入(元) | - | - | 5,945,489.80 | - | 8,575,772.87 |
| 再生铝液(元) | - | - | - | 17,427,986.79 | 17,427,986.79 |
| 铸轧铝板带(元) | 477,220,157.31 | 837,162,175.95 | 432,197,143.26 | 829,940,389.19 | 368,652,306.09 |
| 租赁收入(元) | - | 1,160,143.26 | 504,939.98 | 1,285,268.04 | 955,324.84 |
| 代加工收入(元) | - | - | 27,610.62 | - | - |
| 废铝收入(元) | - | - | - | 738,792.92 | - |
| 铝灰收入(元) | - | 13,673,094.78 | - | 13,621,097.77 | - |
| 配件收入(元) | - | - | - | 263,486.11 | - |
| 废品及其他收入(元) | - | - | - | 7,353,817.30 | - |
| 营业成本(元) | |||||
| 材料收入(元) | - | - | - | - | - |
| 废品收入(元) | - | - | - | - | - |
| 冷轧铝板带(元) | 409,289,758.30 | 632,493,888.96 | 315,699,358.97 | 683,250,667.47 | 386,369,375.40 |
| 铝箔产品(元) | 750,105,641.63 | 1,168,717,702.61 | 558,642,914.84 | 1,787,115,635.61 | 1,072,907,676.77 |
| 铝颗粒收入(元) | - | - | - | - | - |
| 再生铝液(元) | - | - | - | 17,686,732.72 | - |
| 铸轧铝板带(元) | 473,244,517.95 | 849,946,578.68 | 433,032,630.40 | 835,868,232.40 | 369,343,360.22 |
| 租赁收入(元) | - | - | - | - | - |
| 代加工收入(元) | - | - | - | - | - |
| 废铝收入(元) | - | - | - | - | - |
| 铝灰收入(元) | - | - | - | - | - |
| 配件收入(元) | - | - | - | - | - |
| 废品及其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 材料收入(元) | - | - | - | - | - |
| 废品收入(元) | - | - | - | - | - |
| 冷轧铝板带(元) | 22,533,536.06 | 2,006,522.56 | 1,433,909.99 | 12,424,783.26 | 11,579,871.57 |
| 铝箔产品(元) | 10,677,048.70 | 20,259,336.68 | 15,303,275.51 | 175,847,989.78 | 105,430,970.45 |
| 铝颗粒收入(元) | - | - | - | - | - |
| 再生铝液(元) | - | - | - | -258,745.93 | - |
| 铸轧铝板带(元) | 3,975,639.36 | -12,784,402.73 | -835,487.14 | -5,927,843.21 | -691,054.13 |
| 租赁收入(元) | - | - | - | - | - |
| 代加工收入(元) | - | - | - | - | - |
| 废铝收入(元) | - | - | - | - | - |
| 铝灰收入(元) | - | - | - | - | - |
| 配件收入(元) | - | - | - | - | - |
| 废品及其他收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 材料收入(%) | - | - | - | - | - |
| 废品收入(%) | - | - | - | - | - |
| 冷轧铝板带(%) | 5.22 | 0.32 | 0.45 | 1.79 | 2.91 |
| 铝箔产品(%) | 1.40 | 1.70 | 2.67 | 8.96 | 8.95 |
| 铝颗粒收入(%) | - | - | - | - | - |
| 再生铝液(%) | - | - | - | -1.48 | - |
| 铸轧铝板带(%) | 0.83 | -1.53 | -0.19 | -0.71 | -0.19 |
| 租赁收入(%) | - | - | - | - | - |
| 代加工收入(%) | - | - | - | - | - |
| 废铝收入(%) | - | - | - | - | - |
| 铝灰收入(%) | - | - | - | - | - |
| 配件收入(%) | - | - | - | - | - |
| 废品及其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 材料收入(%) | - | 0.00 | 0.02 | - | 0.07 |
| 废品收入(%) | - | 0.44 | 0.10 | - | 0.19 |
| 冷轧铝板带(%) | 25.86 | 23.61 | 23.82 | 19.71 | 20.13 |
| 铝箔产品(%) | 45.56 | 44.24 | 43.11 | 55.62 | 59.60 |
| 铝颗粒收入(%) | - | - | 0.45 | - | 0.43 |
| 再生铝液(%) | - | - | - | 0.49 | 0.88 |
| 铸轧铝板带(%) | 28.58 | 31.15 | 32.46 | 23.52 | 18.65 |
| 租赁收入(%) | - | 0.04 | 0.04 | 0.04 | 0.05 |
| 代加工收入(%) | - | - | 0.00 | 0.00 | - |
| 废铝收入(%) | - | - | - | 0.02 | - |
| 铝灰收入(%) | - | 0.51 | - | 0.39 | - |
| 配件收入(%) | - | - | - | 0.01 | - |
| 废品及其他收入(%) | - | - | - | 0.21 | - |
| 毛利构成(%) | |||||
| 材料收入(%) | - | 0.00 | 0.00 | - | 0.00 |
| 废品收入(%) | - | 0.00 | 0.00 | - | 0.00 |
| 冷轧铝板带(%) | 60.60 | 21.16 | 9.02 | 6.82 | 9.96 |
| 铝箔产品(%) | 28.71 | 213.67 | 96.24 | 96.57 | 90.64 |
| 铝颗粒收入(%) | - | - | 0.00 | - | 0.00 |
| 再生铝液(%) | - | - | - | -0.14 | 0.00 |
| 铸轧铝板带(%) | 10.69 | -134.84 | -5.25 | -3.26 | -0.59 |
| 租赁收入(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 代加工收入(%) | - | - | 0.00 | 0.00 | - |
| 废铝收入(%) | - | - | - | 0.00 | - |
| 铝灰收入(%) | - | 0.00 | - | 0.00 | - |
| 配件收入(%) | - | - | - | 0.00 | - |
| 废品及其他收入(%) | - | - | - | 0.00 | - |