| 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) | |||||
| 电力生产(元) | 1,058,753,832.25 | 2,159,628,738.39 | 1,061,931,728.20 | 1,907,473,408.23 | 930,701,906.28 |
| 铝产品(元) | 499,427,636.39 | 1,686,567,873.86 | 850,406,127.44 | 1,806,780,225.43 | 969,591,385.89 |
| 内部抵销(元) | -306,260,962.48 | -610,732,237.26 | -272,614,598.99 | -724,307,088.30 | -282,721,919.17 |
| 选煤(元) | 3,332,884,121.60 | 7,219,958,542.25 | 3,976,574,380.94 | 9,066,605,760.12 | 4,878,515,886.11 |
| 其他(元) | 222,188,060.44 | 425,575,672.50 | 198,582,625.20 | 412,435,679.87 | 176,447,708.20 |
| 营业成本(元) | |||||
| 电力生产(元) | 946,844,808.63 | 1,974,684,886.49 | 936,712,170.74 | 1,862,620,969.77 | 877,253,874.47 |
| 铝产品(元) | 506,094,775.43 | 1,712,250,229.48 | 858,344,819.73 | 1,848,853,293.98 | 974,845,956.63 |
| 内部抵销(元) | -306,260,962.48 | -610,732,237.26 | -272,614,598.99 | -724,307,088.30 | -282,721,919.17 |
| 选煤(元) | 2,243,795,299.21 | 4,756,287,845.26 | 1,888,956,128.38 | 4,593,679,917.88 | 1,853,557,872.55 |
| 其他(元) | 220,294,930.11 | 467,012,897.46 | 193,084,464.56 | 432,923,948.85 | 143,158,655.57 |
| 毛利(元) | |||||
| 电力生产(元) | 111,909,023.62 | 184,943,851.90 | 125,219,557.46 | 44,852,438.46 | 53,448,031.81 |
| 铝产品(元) | -6,667,139.04 | -25,682,355.62 | -7,938,692.29 | -42,073,068.55 | -5,254,570.74 |
| 内部抵销(元) | - | - | - | - | - |
| 选煤(元) | 1,089,088,822.39 | 2,463,670,696.99 | 2,087,618,252.56 | 4,472,925,842.24 | 3,024,958,013.56 |
| 其他(元) | 1,893,130.33 | -41,437,224.96 | 5,498,160.64 | -20,488,268.98 | 33,289,052.63 |
| 毛利率(%) | |||||
| 电力生产(%) | 10.57 | 8.56 | 11.79 | 2.35 | 5.74 |
| 铝产品(%) | -1.33 | -1.52 | -0.93 | -2.33 | -0.54 |
| 内部抵销(%) | - | - | - | - | - |
| 选煤(%) | 32.68 | 34.12 | 52.50 | 49.33 | 62.01 |
| 其他(%) | 0.85 | -9.74 | 2.77 | -4.97 | 18.87 |
| 收入构成(%) | |||||
| 电力生产(%) | 22.03 | 19.85 | 18.26 | 15.30 | 13.95 |
| 铝产品(%) | 10.39 | 15.50 | 14.62 | 14.49 | 14.53 |
| 内部抵销(%) | -6.37 | -5.61 | -4.69 | -5.81 | -4.24 |
| 选煤(%) | 69.33 | 66.35 | 68.39 | 72.71 | 73.11 |
| 其他(%) | 4.62 | 3.91 | 3.42 | 3.31 | 2.64 |
| 毛利构成(%) | |||||
| 电力生产(%) | 9.36 | 7.16 | 5.67 | 1.01 | 1.72 |
| 铝产品(%) | -0.56 | -0.99 | -0.36 | -0.94 | -0.17 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 选煤(%) | 91.04 | 95.44 | 94.45 | 100.40 | 97.38 |
| 其他(%) | 0.16 | -1.61 | 0.25 | -0.46 | 1.07 |