| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电(元) | 476,842,756.84 | 1,052,662,071.47 | 541,066,401.81 | 1,104,370,510.68 |
| 贸易(元) | 375,599.45 | - | 17,758,069.91 | 10,403,152.30 |
| 煤炭(元) | 560,534,626.78 | 286,485,627.79 | 592,888,149.14 | 236,843,249.42 |
| 内部抵销(元) | - | -835,180,395.43 | - | -795,553,797.99 |
| 有色金属(元) | - | 10,019,517,606.47 | - | 10,391,192,256.89 |
| 电解铝(元) | 7,375,709,670.46 | - | 7,181,348,183.95 | - |
| 铝加工(元) | 14,409,586,872.96 | - | 14,252,500,070.12 | - |
| 蒸汽(元) | 112,978,591.75 | - | 76,192,809.90 | - |
| 营业成本(元) | ||||
| 电(元) | 379,970,822.73 | 796,373,976.89 | 502,705,288.11 | 983,417,333.73 |
| 贸易(元) | 375,091.25 | - | 17,317,241.01 | 10,227,876.53 |
| 煤炭(元) | 584,102,307.29 | 325,572,907.12 | 505,781,846.85 | 221,848,790.87 |
| 内部抵销(元) | - | -835,180,395.43 | - | -795,553,797.99 |
| 有色金属(元) | - | 9,047,637,861.88 | - | 9,437,121,434.57 |
| 电解铝(元) | 6,140,337,891.29 | - | 6,315,539,847.50 | - |
| 铝加工(元) | 12,768,296,506.89 | - | 13,089,535,173.64 | - |
| 蒸汽(元) | 123,715,565.64 | - | 107,988,884.20 | - |
| 毛利(元) | ||||
| 电(元) | 96,871,934.11 | 256,288,094.58 | 38,361,113.70 | 120,953,176.95 |
| 贸易(元) | 508.20 | - | 440,828.90 | 175,275.77 |
| 煤炭(元) | -23,567,680.51 | -39,087,279.33 | 87,106,302.29 | 14,994,458.55 |
| 内部抵销(元) | - | - | - | - |
| 有色金属(元) | - | 971,879,744.59 | - | 954,070,822.32 |
| 电解铝(元) | 1,235,371,779.17 | - | 865,808,336.45 | - |
| 铝加工(元) | 1,641,290,366.07 | - | 1,162,964,896.48 | - |
| 蒸汽(元) | -10,736,973.89 | - | -31,796,074.30 | - |
| 毛利率(%) | ||||
| 电(%) | 20.32 | 24.35 | 7.09 | 10.95 |
| 贸易(%) | 0.14 | - | 2.48 | 1.68 |
| 煤炭(%) | -4.20 | -13.64 | 14.69 | 6.33 |
| 内部抵销(%) | - | - | - | - |
| 有色金属(%) | - | 9.70 | - | 9.18 |
| 电解铝(%) | 16.75 | - | 12.06 | - |
| 铝加工(%) | 11.39 | - | 8.16 | - |
| 蒸汽(%) | -9.50 | - | -41.73 | - |
| 收入构成(%) | ||||
| 电(%) | 2.08 | 10.00 | 2.39 | 10.09 |
| 贸易(%) | 0.00 | - | 0.08 | 0.10 |
| 煤炭(%) | 2.44 | 2.72 | 2.62 | 2.16 |
| 内部抵销(%) | - | -7.94 | - | -7.27 |
| 有色金属(%) | - | 95.21 | - | 94.92 |
| 电解铝(%) | 32.16 | - | 31.69 | - |
| 铝加工(%) | 62.83 | - | 62.89 | - |
| 蒸汽(%) | 0.49 | - | 0.34 | - |
| 毛利构成(%) | ||||
| 电(%) | 3.30 | 21.55 | 1.81 | 11.09 |
| 贸易(%) | 0.00 | - | 0.02 | 0.02 |
| 煤炭(%) | -0.80 | -3.29 | 4.10 | 1.38 |
| 内部抵销(%) | - | 0.00 | - | 0.00 |
| 有色金属(%) | - | 81.73 | - | 87.51 |
| 电解铝(%) | 42.03 | - | 40.78 | - |
| 铝加工(%) | 55.84 | - | 54.78 | - |
| 蒸汽(%) | -0.37 | - | -1.50 | - |