| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 变压器(元) | - | - | - | - | - | 10,308,605,600.00 |
| 电线电缆(元) | 10,841,078,900.00 | 15,568,910,400.00 | 11,705,945,600.00 | 7,842,807,100.00 | 15,691,720,200.00 | 7,070,285,700.00 |
| 发电业务(元) | 2,861,158,000.00 | 7,183,333,500.00 | 4,976,714,500.00 | 3,463,492,600.00 | 5,603,256,300.00 | 2,677,620,100.00 |
| 黄金(元) | 1,763,095,100.00 | 2,469,136,700.00 | 1,392,915,200.00 | 766,205,100.00 | 1,193,639,400.00 | 473,983,200.00 |
| 铝电子新材料、铝及合金制品(元) | 3,508,504,000.00 | 6,302,534,000.00 | 4,706,433,000.00 | 3,338,191,600.00 | 5,605,166,900.00 | 2,790,171,900.00 |
| 贸易(元) | 151,212,400.00 | 552,502,100.00 | 405,948,300.00 | 290,712,200.00 | 666,773,600.00 | 739,638,100.00 |
| 煤炭(元) | 7,901,739,200.00 | 16,965,660,800.00 | 12,779,036,800.00 | 8,832,174,300.00 | 19,264,276,400.00 | 9,333,048,800.00 |
| 输变电成套工程(元) | 2,968,800,000.00 | 4,924,909,600.00 | 3,962,015,800.00 | 2,330,319,700.00 | 4,931,362,400.00 | 2,278,804,400.00 |
| 新能源产业及配套工程(元) | 9,545,047,400.00 | 13,555,356,100.00 | 9,932,726,200.00 | 6,314,960,000.00 | 18,531,129,200.00 | 10,171,492,700.00 |
| 电气设备产品(元) | 14,968,205,100.00 | 26,759,648,200.00 | 20,240,744,600.00 | 13,366,320,100.00 | 22,363,627,900.00 | - |
| 其他(元) | 1,154,008,400.00 | 1,376,668,700.00 | 1,495,575,800.00 | 787,784,500.00 | 2,147,679,700.00 | 853,011,500.00 |
| 营业成本(元) | ||||||
| 变压器(元) | - | - | - | - | - | 8,396,980,000.00 |
| 电线电缆(元) | 9,887,188,900.00 | 14,269,907,300.00 | 10,802,117,100.00 | 7,239,836,700.00 | 14,496,231,000.00 | 6,504,865,300.00 |
| 发电业务(元) | 1,673,978,500.00 | 3,250,343,600.00 | 2,705,890,100.00 | 1,800,313,900.00 | 2,539,413,700.00 | 1,164,925,700.00 |
| 黄金(元) | 746,776,800.00 | 1,056,028,400.00 | 630,933,200.00 | 346,629,900.00 | 552,673,700.00 | 233,424,100.00 |
| 铝电子新材料、铝及合金制品(元) | 2,872,075,300.00 | 5,693,502,900.00 | 4,326,019,800.00 | 3,009,831,600.00 | 4,954,157,500.00 | 2,362,396,800.00 |
| 贸易(元) | 138,454,000.00 | 494,439,700.00 | 370,604,000.00 | 266,066,000.00 | 600,552,700.00 | 684,068,300.00 |
| 煤炭(元) | 5,875,079,600.00 | 13,167,745,000.00 | 8,978,410,300.00 | 6,237,074,000.00 | 13,018,785,700.00 | 6,151,185,300.00 |
| 输变电成套工程(元) | 2,674,529,200.00 | 4,141,707,800.00 | 3,445,554,400.00 | 1,966,447,400.00 | 4,178,187,000.00 | 1,929,123,900.00 |
| 新能源产业及配套工程(元) | 8,616,213,900.00 | 13,475,737,300.00 | 10,184,153,800.00 | 6,539,626,800.00 | 18,269,094,900.00 | 9,677,498,800.00 |
| 电气设备产品(元) | 12,042,498,300.00 | 21,459,556,600.00 | 16,347,155,100.00 | 10,811,125,300.00 | 18,432,229,200.00 | - |
| 其他(元) | 841,061,700.00 | 950,304,600.00 | 987,818,300.00 | 514,542,300.00 | 1,782,966,400.00 | 594,228,300.00 |
| 毛利(元) | ||||||
| 变压器(元) | - | - | - | - | - | 1,911,625,600.00 |
| 电线电缆(元) | 953,890,000.00 | 1,299,003,100.00 | 903,828,500.00 | 602,970,400.00 | 1,195,489,200.00 | 565,420,400.00 |
| 发电业务(元) | 1,187,179,500.00 | 3,932,989,900.00 | 2,270,824,400.00 | 1,663,178,700.00 | 3,063,842,600.00 | 1,512,694,400.00 |
| 黄金(元) | 1,016,318,300.00 | 1,413,108,300.00 | 761,982,000.00 | 419,575,200.00 | 640,965,700.00 | 240,559,100.00 |
| 铝电子新材料、铝及合金制品(元) | 636,428,700.00 | 609,031,100.00 | 380,413,200.00 | 328,360,000.00 | 651,009,400.00 | 427,775,100.00 |
| 贸易(元) | 12,758,400.00 | 58,062,400.00 | 35,344,300.00 | 24,646,200.00 | 66,220,900.00 | 55,569,800.00 |
| 煤炭(元) | 2,026,659,600.00 | 3,797,915,800.00 | 3,800,626,500.00 | 2,595,100,300.00 | 6,245,490,700.00 | 3,181,863,500.00 |
| 输变电成套工程(元) | 294,270,800.00 | 783,201,800.00 | 516,461,400.00 | 363,872,300.00 | 753,175,400.00 | 349,680,500.00 |
| 新能源产业及配套工程(元) | 928,833,500.00 | 79,618,800.00 | -251,427,600.00 | -224,666,800.00 | 262,034,300.00 | 493,993,900.00 |
| 电气设备产品(元) | 2,925,706,800.00 | 5,300,091,600.00 | 3,893,589,500.00 | 2,555,194,800.00 | 3,931,398,700.00 | - |
| 其他(元) | 312,946,700.00 | 426,364,100.00 | 507,757,500.00 | 273,242,200.00 | 364,713,300.00 | 258,783,200.00 |
| 毛利率(%) | ||||||
| 变压器(%) | - | - | - | - | - | 18.54 |
| 电线电缆(%) | 8.80 | 8.34 | 7.72 | 7.69 | 7.62 | 8.00 |
| 发电业务(%) | 41.49 | 54.75 | 45.63 | 48.02 | 54.68 | 56.49 |
| 黄金(%) | 57.64 | 57.23 | 54.70 | 54.76 | 53.70 | 50.75 |
| 铝电子新材料、铝及合金制品(%) | 18.14 | 9.66 | 8.08 | 9.84 | 11.61 | 15.33 |
| 贸易(%) | 8.44 | 10.51 | 8.71 | 8.48 | 9.93 | 7.51 |
| 煤炭(%) | 25.65 | 22.39 | 29.74 | 29.38 | 32.42 | 34.09 |
| 输变电成套工程(%) | 9.91 | 15.90 | 13.04 | 15.61 | 15.27 | 15.34 |
| 新能源产业及配套工程(%) | 9.73 | 0.59 | -2.53 | -3.56 | 1.41 | 4.86 |
| 电气设备产品(%) | 19.55 | 19.81 | 19.24 | 19.12 | 17.58 | - |
| 其他(%) | 27.12 | 30.97 | 33.95 | 34.68 | 16.98 | 30.34 |
| 收入构成(%) | ||||||
| 变压器(%) | - | - | - | - | - | 22.08 |
| 电线电缆(%) | 19.48 | 16.28 | 16.35 | 16.57 | 16.35 | 15.14 |
| 发电业务(%) | 5.14 | 7.51 | 6.95 | 7.32 | 5.84 | 5.73 |
| 黄金(%) | 3.17 | 2.58 | 1.95 | 1.62 | 1.24 | 1.02 |
| 铝电子新材料、铝及合金制品(%) | 6.30 | 6.59 | 6.57 | 7.05 | 5.84 | 5.98 |
| 贸易(%) | 0.27 | 0.58 | 0.57 | 0.61 | 0.69 | 1.58 |
| 煤炭(%) | 14.20 | 17.74 | 17.85 | 18.66 | 20.07 | 19.99 |
| 输变电成套工程(%) | 5.33 | 5.15 | 5.53 | 4.92 | 5.14 | 4.88 |
| 新能源产业及配套工程(%) | 17.15 | 14.17 | 13.87 | 13.34 | 19.30 | 21.78 |
| 电气设备产品(%) | 26.89 | 27.97 | 28.27 | 28.24 | 23.30 | - |
| 其他(%) | 2.07 | 1.44 | 2.09 | 1.66 | 2.24 | 1.83 |
| 毛利构成(%) | ||||||
| 变压器(%) | - | - | - | - | - | 21.25 |
| 电线电缆(%) | 9.27 | 7.34 | 7.05 | 7.01 | 6.96 | 6.28 |
| 发电业务(%) | 11.53 | 22.22 | 17.71 | 19.34 | 17.84 | 16.81 |
| 黄金(%) | 9.87 | 7.98 | 5.94 | 4.88 | 3.73 | 2.67 |
| 铝电子新材料、铝及合金制品(%) | 6.18 | 3.44 | 2.97 | 3.82 | 3.79 | 4.75 |
| 贸易(%) | 0.12 | 0.33 | 0.28 | 0.29 | 0.39 | 0.62 |
| 煤炭(%) | 19.69 | 21.46 | 29.65 | 30.17 | 36.37 | 35.36 |
| 输变电成套工程(%) | 2.86 | 4.43 | 4.03 | 4.23 | 4.39 | 3.89 |
| 新能源产业及配套工程(%) | 9.02 | 0.45 | -1.96 | -2.61 | 1.53 | 5.49 |
| 电气设备产品(%) | 28.42 | 29.95 | 30.37 | 29.71 | 22.89 | - |
| 其他(%) | 3.04 | 2.41 | 3.96 | 3.18 | 2.12 | 2.88 |