| 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) | |||||
| 电、汽(元) | 12,741,584.14 | 28,148,518.16 | 15,813,279.68 | 16,967,245.46 | 4,647,260.61 |
| 冷轧产品(元) | 9,128,827,832.66 | 17,896,348,083.69 | 8,747,636,237.42 | 14,964,303,858.41 | 7,802,015,735.41 |
| 铝、型材产品(元) | 1,758,934,127.21 | 3,913,615,215.99 | 1,960,902,720.49 | 4,220,076,730.63 | 2,118,954,221.80 |
| 铝板带箔(元) | 693,741,572.21 | 1,529,240,224.71 | 754,601,218.12 | 1,409,743,883.13 | 785,590,863.08 |
| 铝合金锭(元) | 468,385,756.41 | 406,227,905.13 | 135,300,637.04 | 1,319,086,934.61 | 628,579,386.31 |
| 热轧卷(元) | 409,323,288.26 | 847,227,895.03 | 400,378,076.79 | 661,828,718.81 | 400,195,185.82 |
| 天然气(元) | 57,994,991.42 | 110,328,420.12 | 34,856,288.35 | 62,368,011.61 | 26,338,969.05 |
| 氧化铝(元) | 4,589,970,336.89 | 8,404,991,503.62 | 3,500,954,699.73 | 5,732,166,186.09 | 2,461,548,334.88 |
| 其他(元) | - | - | - | 123,428,071.39 | 96,322,138.96 |
| 营业成本(元) | |||||
| 电、汽(元) | 7,598,786.21 | 19,400,189.10 | 11,172,849.34 | 12,749,205.94 | - |
| 冷轧产品(元) | 7,112,583,109.33 | 14,032,601,143.51 | 6,838,713,622.66 | 11,949,574,737.86 | - |
| 铝、型材产品(元) | 1,511,495,261.57 | 3,321,024,802.20 | 1,615,902,542.80 | 3,542,050,940.50 | - |
| 铝板带箔(元) | 581,768,730.60 | 1,266,760,358.31 | 622,284,047.25 | 1,161,629,528.38 | - |
| 铝合金锭(元) | 389,750,575.64 | 356,965,562.02 | 127,517,575.96 | 1,222,063,491.23 | - |
| 热轧卷(元) | 245,678,298.41 | 550,758,957.37 | 265,805,171.39 | 438,374,404.17 | - |
| 天然气(元) | 50,407,384.57 | 99,692,478.05 | 31,969,760.65 | 65,455,987.49 | - |
| 氧化铝(元) | 2,353,254,947.64 | 4,475,994,364.91 | 2,131,232,622.68 | 4,285,406,156.89 | - |
| 其他(元) | - | - | - | 91,519,524.99 | - |
| 毛利(元) | |||||
| 电、汽(元) | 5,142,797.93 | 8,748,329.06 | 4,640,430.34 | 4,218,039.52 | - |
| 冷轧产品(元) | 2,016,244,723.33 | 3,863,746,940.18 | 1,908,922,614.76 | 3,014,729,120.55 | - |
| 铝、型材产品(元) | 247,438,865.64 | 592,590,413.79 | 345,000,177.69 | 678,025,790.13 | - |
| 铝板带箔(元) | 111,972,841.61 | 262,479,866.40 | 132,317,170.87 | 248,114,354.75 | - |
| 铝合金锭(元) | 78,635,180.77 | 49,262,343.11 | 7,783,061.08 | 97,023,443.38 | - |
| 热轧卷(元) | 163,644,989.85 | 296,468,937.66 | 134,572,905.40 | 223,454,314.64 | - |
| 天然气(元) | 7,587,606.85 | 10,635,942.07 | 2,886,527.70 | -3,087,975.88 | - |
| 氧化铝(元) | 2,236,715,389.25 | 3,928,997,138.71 | 1,369,722,077.05 | 1,446,760,029.20 | - |
| 其他(元) | - | - | - | 31,908,546.40 | - |
| 毛利率(%) | |||||
| 电、汽(%) | 40.36 | 31.08 | 29.35 | 24.86 | - |
| 冷轧产品(%) | 22.09 | 21.59 | 21.82 | 20.15 | - |
| 铝、型材产品(%) | 14.07 | 15.14 | 17.59 | 16.07 | - |
| 铝板带箔(%) | 16.14 | 17.16 | 17.53 | 17.60 | - |
| 铝合金锭(%) | 16.79 | 12.13 | 5.75 | 7.36 | - |
| 热轧卷(%) | 39.98 | 34.99 | 33.61 | 33.76 | - |
| 天然气(%) | 13.08 | 9.64 | 8.28 | -4.95 | - |
| 氧化铝(%) | 48.73 | 46.75 | 39.12 | 25.24 | - |
| 其他(%) | - | - | - | 25.85 | - |
| 收入构成(%) | |||||
| 电、汽(%) | 0.07 | 0.08 | 0.10 | 0.06 | 0.03 |
| 冷轧产品(%) | 53.32 | 54.01 | 56.25 | 52.49 | 54.47 |
| 铝、型材产品(%) | 10.27 | 11.81 | 12.61 | 14.80 | 14.79 |
| 铝板带箔(%) | 4.05 | 4.62 | 4.85 | 4.94 | 5.48 |
| 铝合金锭(%) | 2.74 | 1.23 | 0.87 | 4.63 | 4.39 |
| 热轧卷(%) | 2.39 | 2.56 | 2.57 | 2.32 | 2.79 |
| 天然气(%) | 0.34 | 0.33 | 0.22 | 0.22 | 0.18 |
| 氧化铝(%) | 26.81 | 25.37 | 22.51 | 20.11 | 17.18 |
| 其他(%) | - | - | - | 0.43 | 0.67 |
| 毛利构成(%) | |||||
| 电、汽(%) | 0.11 | 0.10 | 0.12 | 0.07 | - |
| 冷轧产品(%) | 41.42 | 42.87 | 48.87 | 52.51 | - |
| 铝、型材产品(%) | 5.08 | 6.57 | 8.83 | 11.81 | - |
| 铝板带箔(%) | 2.30 | 2.91 | 3.39 | 4.32 | - |
| 铝合金锭(%) | 1.62 | 0.55 | 0.20 | 1.69 | - |
| 热轧卷(%) | 3.36 | 3.29 | 3.45 | 3.89 | - |
| 天然气(%) | 0.16 | 0.12 | 0.07 | -0.05 | - |
| 氧化铝(%) | 45.95 | 43.59 | 35.07 | 25.20 | - |
| 其他(%) | - | - | - | 0.56 | - |