| 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) | |||||
| 铝制品(元) | - | 1,381,955.93 | 1,254,703.29 | 276,039,513.89 | 267,987,181.22 |
| 贸易铝锭(元) | 544,044,632.86 | 5,574,959,669.08 | 3,614,252,346.53 | 8,532,980,004.13 | 4,267,798,456.17 |
| 销售阳极碳块(元) | - | - | - | 242,115,319.85 | 219,758,356.83 |
| 自产高纯铝(元) | 220,392,294.89 | 395,465,287.08 | 199,730,384.63 | 1,026,348,207.83 | 471,468,294.07 |
| 自产铝锭(元) | 9,530,135,885.58 | 18,542,449,715.09 | 9,101,841,826.47 | 20,227,560,593.05 | 10,942,285,411.85 |
| 自产氧化铝(元) | 3,267,140,092.39 | 4,301,387,431.36 | 1,811,285,244.10 | 2,603,559,126.21 | 903,517,626.14 |
| 销售电池铝箔(元) | 95,599,700.85 | 15,725,011.29 | 2,112,922.51 | 7,094,870.26 | - |
| 其他业务(元) | - | - | 64,817,977.11 | - | - |
| 营业成本(元) | |||||
| 铝制品(元) | - | 1,770,542.67 | - | 256,805,689.41 | - |
| 贸易铝锭(元) | - | 5,638,868,659.81 | 3,643,847,166.28 | 8,638,417,314.20 | 4,341,375,953.86 |
| 销售阳极碳块(元) | - | - | - | 196,642,812.13 | - |
| 自产高纯铝(元) | - | 279,926,929.40 | - | 676,975,007.40 | - |
| 自产铝锭(元) | 7,374,649,435.67 | 14,689,895,799.60 | 7,337,641,780.28 | 15,587,071,165.85 | 7,886,474,425.17 |
| 自产氧化铝(元) | 2,508,010,853.87 | 4,178,317,312.13 | 1,787,333,187.32 | 2,564,709,133.43 | - |
| 销售电池铝箔(元) | - | 14,511,910.93 | - | 6,343,282.21 | - |
| 其他业务(元) | - | - | 39,207,674.79 | - | - |
| 毛利(元) | |||||
| 铝制品(元) | - | -388,586.74 | - | 19,233,824.48 | - |
| 贸易铝锭(元) | - | -63,908,990.73 | -29,594,819.75 | -105,437,310.07 | -73,577,497.69 |
| 销售阳极碳块(元) | - | - | - | 45,472,507.72 | - |
| 自产高纯铝(元) | - | 115,538,357.68 | - | 349,373,200.43 | - |
| 自产铝锭(元) | 2,155,486,449.91 | 3,852,553,915.49 | 1,764,200,046.19 | 4,640,489,427.20 | 3,055,810,986.68 |
| 自产氧化铝(元) | 759,129,238.52 | 123,070,119.23 | 23,952,056.78 | 38,849,992.78 | - |
| 销售电池铝箔(元) | - | 1,213,100.36 | - | 751,588.05 | - |
| 其他业务(元) | - | - | 25,610,302.32 | - | - |
| 毛利率(%) | |||||
| 铝制品(%) | - | -28.12 | - | 6.97 | - |
| 贸易铝锭(%) | - | -1.15 | -0.82 | -1.24 | -1.72 |
| 销售阳极碳块(%) | - | - | - | 18.78 | - |
| 自产高纯铝(%) | - | 29.22 | - | 34.04 | - |
| 自产铝锭(%) | 22.62 | 20.78 | 19.38 | 22.94 | 27.93 |
| 自产氧化铝(%) | 23.24 | 2.86 | 1.32 | 1.49 | - |
| 销售电池铝箔(%) | - | 7.71 | - | 10.59 | - |
| 其他业务(%) | - | - | 39.51 | - | - |
| 收入构成(%) | |||||
| 铝制品(%) | 0.00 | 0.00 | 0.01 | 0.84 | 1.57 |
| 贸易铝锭(%) | 3.98 | 19.34 | 24.43 | 25.92 | 25.00 |
| 销售阳极碳块(%) | - | - | - | 0.74 | 1.29 |
| 自产高纯铝(%) | 1.61 | 1.37 | 1.35 | 3.12 | 2.76 |
| 自产铝锭(%) | 69.78 | 64.31 | 61.52 | 61.45 | 64.09 |
| 自产氧化铝(%) | 23.92 | 14.92 | 12.24 | 7.91 | 5.29 |
| 销售电池铝箔(%) | 0.70 | 0.05 | 0.01 | 0.02 | - |
| 其他业务(%) | - | - | 0.44 | - | - |
| 毛利构成(%) | |||||
| 铝制品(%) | 0.00 | -0.01 | 0.00 | 0.39 | 0.00 |
| 贸易铝锭(%) | 0.00 | -1.59 | -1.66 | -2.11 | -2.47 |
| 销售阳极碳块(%) | - | - | - | 0.91 | 0.00 |
| 自产高纯铝(%) | 0.00 | 2.87 | 0.00 | 7.00 | 0.00 |
| 自产铝锭(%) | 73.95 | 95.64 | 98.88 | 93.02 | 102.47 |
| 自产氧化铝(%) | 26.05 | 3.06 | 1.34 | 0.78 | 0.00 |
| 销售电池铝箔(%) | 0.00 | 0.03 | 0.00 | 0.02 | - |
| 其他业务(%) | - | - | 1.44 | - | - |