| 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) | |||||
| 铝制品(元) | - | - | - | 1,381,955.93 | 1,254,703.29 |
| 贸易铝锭(元) | - | 544,044,632.86 | 544,044,632.86 | 5,574,959,669.08 | 3,614,252,346.53 |
| 销售电池铝箔(元) | 1,056,259,786.53 | 503,928,545.94 | 95,599,700.85 | 15,725,011.29 | 2,112,922.51 |
| 自产高纯铝(元) | 321,746,451.31 | 591,948,598.86 | 220,392,294.89 | 395,465,287.08 | 199,730,384.63 |
| 自产铝锭(元) | 10,002,509,347.07 | 18,761,292,855.72 | 9,530,135,885.58 | 18,542,449,715.09 | 9,101,841,826.47 |
| 自产氧化铝(元) | 3,709,109,497.49 | 7,314,615,870.91 | 3,267,140,092.39 | 4,301,387,431.36 | 1,811,285,244.10 |
| 其他业务(元) | - | - | - | - | 64,817,977.11 |
| 营业成本(元) | |||||
| 铝制品(元) | - | - | - | 1,770,542.67 | - |
| 贸易铝锭(元) | - | 544,449,115.88 | 544,456,823.06 | 5,638,868,659.81 | 3,643,847,166.28 |
| 销售电池铝箔(元) | 987,432,028.19 | 514,032,140.44 | 92,330,266.14 | 14,511,910.93 | - |
| 自产高纯铝(元) | 226,995,469.05 | 425,967,964.50 | 153,361,019.89 | 279,926,929.40 | - |
| 自产铝锭(元) | 7,646,988,746.28 | 14,566,181,650.57 | 7,374,649,435.67 | 14,689,895,799.60 | 7,337,641,780.28 |
| 自产氧化铝(元) | 3,167,142,779.80 | 5,193,239,517.60 | 2,508,010,853.87 | 4,178,317,312.13 | 1,787,333,187.32 |
| 其他业务(元) | - | - | - | - | 39,207,674.79 |
| 毛利(元) | |||||
| 铝制品(元) | - | - | - | -388,586.74 | - |
| 贸易铝锭(元) | - | -404,483.02 | -412,190.20 | -63,908,990.73 | -29,594,819.75 |
| 销售电池铝箔(元) | 68,827,758.34 | -10,103,594.50 | 3,269,434.71 | 1,213,100.36 | - |
| 自产高纯铝(元) | 94,750,982.26 | 165,980,634.36 | 67,031,275.00 | 115,538,357.68 | - |
| 自产铝锭(元) | 2,355,520,600.79 | 4,195,111,205.15 | 2,155,486,449.91 | 3,852,553,915.49 | 1,764,200,046.19 |
| 自产氧化铝(元) | 541,966,717.69 | 2,121,376,353.31 | 759,129,238.52 | 123,070,119.23 | 23,952,056.78 |
| 其他业务(元) | - | - | - | - | 25,610,302.32 |
| 毛利率(%) | |||||
| 铝制品(%) | - | - | - | -28.12 | - |
| 贸易铝锭(%) | - | -0.07 | -0.08 | -1.15 | -0.82 |
| 销售电池铝箔(%) | 6.52 | -2.00 | 3.42 | 7.71 | - |
| 自产高纯铝(%) | 29.45 | 28.04 | 30.41 | 29.22 | - |
| 自产铝锭(%) | 23.55 | 22.36 | 22.62 | 20.78 | 19.38 |
| 自产氧化铝(%) | 14.61 | 29.00 | 23.24 | 2.86 | 1.32 |
| 其他业务(%) | - | - | - | - | 39.51 |
| 收入构成(%) | |||||
| 铝制品(%) | - | - | - | 0.00 | 0.01 |
| 贸易铝锭(%) | - | 1.96 | 3.98 | 19.34 | 24.43 |
| 销售电池铝箔(%) | 7.00 | 1.82 | 0.70 | 0.05 | 0.01 |
| 自产高纯铝(%) | 2.13 | 2.14 | 1.61 | 1.37 | 1.35 |
| 自产铝锭(%) | 66.29 | 67.69 | 69.78 | 64.31 | 61.52 |
| 自产氧化铝(%) | 24.58 | 26.39 | 23.92 | 14.92 | 12.24 |
| 其他业务(%) | - | - | - | - | 0.44 |
| 毛利构成(%) | |||||
| 铝制品(%) | - | - | - | -0.01 | 0.00 |
| 贸易铝锭(%) | - | -0.01 | -0.01 | -1.59 | -1.66 |
| 销售电池铝箔(%) | 2.25 | -0.16 | 0.11 | 0.03 | 0.00 |
| 自产高纯铝(%) | 3.10 | 2.56 | 2.25 | 2.87 | 0.00 |
| 自产铝锭(%) | 76.95 | 64.82 | 72.22 | 95.64 | 98.88 |
| 自产氧化铝(%) | 17.71 | 32.78 | 25.44 | 3.06 | 1.34 |
| 其他业务(%) | - | - | - | - | 1.44 |