| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电、汽(元) | 16,967,245.46 | 4,647,260.61 | 234,989,885.85 | 116,498,579.85 |
| 冷轧产品(元) | 14,964,303,858.41 | 7,802,015,735.41 | 21,592,068,107.14 | 11,325,873,857.83 |
| 铝、型材产品(元) | 4,220,076,730.63 | 2,118,954,221.80 | 4,781,736,615.89 | 2,518,218,185.37 |
| 铝板带箔(元) | 1,409,743,883.13 | 785,590,863.08 | 1,757,284,051.83 | 817,090,768.84 |
| 铝合金锭(元) | 1,319,086,934.61 | 628,579,386.31 | 1,513,432,157.27 | 694,373,674.11 |
| 热轧卷(元) | 661,828,718.81 | 400,195,185.82 | 615,576,652.04 | 278,635,836.41 |
| 天然气(元) | 62,368,011.61 | 26,338,969.05 | 49,596,208.31 | 20,709,151.00 |
| 氧化铝(元) | 5,732,166,186.09 | 2,461,548,334.88 | 3,642,811,568.27 | 1,714,296,466.39 |
| 其他主营业务(元) | - | - | - | 93,954,783.53 |
| 其他业务(元) | - | - | - | 330,457,439.50 |
| 其他(元) | 123,428,071.39 | 96,322,138.96 | 192,770,758.61 | 93,954,783.53 |
| 营业成本(元) | ||||
| 电、汽(元) | 12,749,205.94 | - | 232,446,477.32 | - |
| 冷轧产品(元) | 11,949,574,737.86 | - | 16,682,964,521.47 | - |
| 铝、型材产品(元) | 3,542,050,940.50 | - | 4,078,755,566.69 | - |
| 铝板带箔(元) | 1,161,629,528.38 | - | 1,432,905,334.52 | - |
| 铝合金锭(元) | 1,222,063,491.23 | - | 1,390,974,254.70 | - |
| 热轧卷(元) | 438,374,404.17 | - | 448,220,403.96 | - |
| 天然气(元) | 65,455,987.49 | - | 49,010,450.16 | - |
| 氧化铝(元) | 4,285,406,156.89 | - | 2,794,777,239.97 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 210,036,303.10 |
| 其他(元) | 91,519,524.99 | - | 140,690,863.78 | - |
| 毛利(元) | ||||
| 电、汽(元) | 4,218,039.52 | - | 2,543,408.53 | - |
| 冷轧产品(元) | 3,014,729,120.55 | - | 4,909,103,585.67 | - |
| 铝、型材产品(元) | 678,025,790.13 | - | 702,981,049.20 | - |
| 铝板带箔(元) | 248,114,354.75 | - | 324,378,717.31 | - |
| 铝合金锭(元) | 97,023,443.38 | - | 122,457,902.57 | - |
| 热轧卷(元) | 223,454,314.64 | - | 167,356,248.08 | - |
| 天然气(元) | -3,087,975.88 | - | 585,758.15 | - |
| 氧化铝(元) | 1,446,760,029.20 | - | 848,034,328.30 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 120,421,136.40 |
| 其他(元) | 31,908,546.40 | - | 52,079,894.83 | - |
| 毛利率(%) | ||||
| 电、汽(%) | 24.86 | - | 1.08 | - |
| 冷轧产品(%) | 20.15 | - | 22.74 | - |
| 铝、型材产品(%) | 16.07 | - | 14.70 | - |
| 铝板带箔(%) | 17.60 | - | 18.46 | - |
| 铝合金锭(%) | 7.36 | - | 8.09 | - |
| 热轧卷(%) | 33.76 | - | 27.19 | - |
| 天然气(%) | -4.95 | - | 1.18 | - |
| 氧化铝(%) | 25.24 | - | 23.28 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 36.44 |
| 其他(%) | 25.85 | - | 27.02 | - |
| 收入构成(%) | ||||
| 电、汽(%) | 0.06 | 0.03 | 0.68 | 0.65 |
| 冷轧产品(%) | 52.49 | 54.47 | 62.80 | 62.91 |
| 铝、型材产品(%) | 14.80 | 14.79 | 13.91 | 13.99 |
| 铝板带箔(%) | 4.94 | 5.48 | 5.11 | 4.54 |
| 铝合金锭(%) | 4.63 | 4.39 | 4.40 | 3.86 |
| 热轧卷(%) | 2.32 | 2.79 | 1.79 | 1.55 |
| 天然气(%) | 0.22 | 0.18 | 0.14 | 0.12 |
| 氧化铝(%) | 20.11 | 17.18 | 10.60 | 9.52 |
| 其他主营业务(%) | - | - | - | 0.52 |
| 其他业务(%) | - | - | - | 1.84 |
| 其他(%) | 0.43 | 0.67 | 0.56 | 0.52 |
| 毛利构成(%) | ||||
| 电、汽(%) | 0.07 | - | 0.04 | 0.00 |
| 冷轧产品(%) | 52.51 | - | 68.86 | 0.00 |
| 铝、型材产品(%) | 11.81 | - | 9.86 | 0.00 |
| 铝板带箔(%) | 4.32 | - | 4.55 | 0.00 |
| 铝合金锭(%) | 1.69 | - | 1.72 | 0.00 |
| 热轧卷(%) | 3.89 | - | 2.35 | 0.00 |
| 天然气(%) | -0.05 | - | 0.01 | 0.00 |
| 氧化铝(%) | 25.20 | - | 11.89 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他(%) | 0.56 | - | 0.73 | 0.00 |