| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电、汽(元) | 12,741,584.14 | 28,148,518.16 | 15,813,279.68 |
| 冷轧产品(元) | 9,128,827,832.66 | 17,896,348,083.69 | 8,747,636,237.42 |
| 铝、型材产品(元) | 1,758,934,127.21 | 3,913,615,215.99 | 1,960,902,720.49 |
| 铝板带箔(元) | 693,741,572.21 | 1,529,240,224.71 | 754,601,218.12 |
| 铝合金锭(元) | 468,385,756.41 | 406,227,905.13 | 135,300,637.04 |
| 热轧卷(元) | 409,323,288.26 | 847,227,895.03 | 400,378,076.79 |
| 天然气(元) | 57,994,991.42 | 110,328,420.12 | 34,856,288.35 |
| 氧化铝(元) | 4,589,970,336.89 | 8,404,991,503.62 | 3,500,954,699.73 |
| 营业成本(元) | |||
| 电、汽(元) | 7,598,786.21 | 19,400,189.10 | 11,172,849.34 |
| 冷轧产品(元) | 7,112,583,109.33 | 14,032,601,143.51 | 6,838,713,622.66 |
| 铝、型材产品(元) | 1,511,495,261.57 | 3,321,024,802.20 | 1,615,902,542.80 |
| 铝板带箔(元) | 581,768,730.60 | 1,266,760,358.31 | 622,284,047.25 |
| 铝合金锭(元) | 389,750,575.64 | 356,965,562.02 | 127,517,575.96 |
| 热轧卷(元) | 245,678,298.41 | 550,758,957.37 | 265,805,171.39 |
| 天然气(元) | 50,407,384.57 | 99,692,478.05 | 31,969,760.65 |
| 氧化铝(元) | 2,353,254,947.64 | 4,475,994,364.91 | 2,131,232,622.68 |
| 毛利(元) | |||
| 电、汽(元) | 5,142,797.93 | 8,748,329.06 | 4,640,430.34 |
| 冷轧产品(元) | 2,016,244,723.33 | 3,863,746,940.18 | 1,908,922,614.76 |
| 铝、型材产品(元) | 247,438,865.64 | 592,590,413.79 | 345,000,177.69 |
| 铝板带箔(元) | 111,972,841.61 | 262,479,866.40 | 132,317,170.87 |
| 铝合金锭(元) | 78,635,180.77 | 49,262,343.11 | 7,783,061.08 |
| 热轧卷(元) | 163,644,989.85 | 296,468,937.66 | 134,572,905.40 |
| 天然气(元) | 7,587,606.85 | 10,635,942.07 | 2,886,527.70 |
| 氧化铝(元) | 2,236,715,389.25 | 3,928,997,138.71 | 1,369,722,077.05 |
| 毛利率(%) | |||
| 电、汽(%) | 40.36 | 31.08 | 29.35 |
| 冷轧产品(%) | 22.09 | 21.59 | 21.82 |
| 铝、型材产品(%) | 14.07 | 15.14 | 17.59 |
| 铝板带箔(%) | 16.14 | 17.16 | 17.53 |
| 铝合金锭(%) | 16.79 | 12.13 | 5.75 |
| 热轧卷(%) | 39.98 | 34.99 | 33.61 |
| 天然气(%) | 13.08 | 9.64 | 8.28 |
| 氧化铝(%) | 48.73 | 46.75 | 39.12 |
| 收入构成(%) | |||
| 电、汽(%) | 0.07 | 0.08 | 0.10 |
| 冷轧产品(%) | 53.32 | 54.01 | 56.25 |
| 铝、型材产品(%) | 10.27 | 11.81 | 12.61 |
| 铝板带箔(%) | 4.05 | 4.62 | 4.85 |
| 铝合金锭(%) | 2.74 | 1.23 | 0.87 |
| 热轧卷(%) | 2.39 | 2.56 | 2.57 |
| 天然气(%) | 0.34 | 0.33 | 0.22 |
| 氧化铝(%) | 26.81 | 25.37 | 22.51 |
| 毛利构成(%) | |||
| 电、汽(%) | 0.11 | 0.10 | 0.12 |
| 冷轧产品(%) | 41.42 | 42.87 | 48.87 |
| 铝、型材产品(%) | 5.08 | 6.57 | 8.83 |
| 铝板带箔(%) | 2.30 | 2.91 | 3.39 |
| 铝合金锭(%) | 1.62 | 0.55 | 0.20 |
| 热轧卷(%) | 3.36 | 3.29 | 3.45 |
| 天然气(%) | 0.16 | 0.12 | 0.07 |
| 氧化铝(%) | 45.95 | 43.59 | 35.07 |