| 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(元) | 1,052,662,071.47 | 541,066,401.81 | 1,104,370,510.68 | 645,315,482.31 | 1,091,791,210.87 |
| 贸易(元) | - | 17,758,069.91 | 10,403,152.30 | 240,673,185.17 | 133,324,333.84 |
| 煤炭(元) | 286,485,627.79 | 592,888,149.14 | 236,843,249.42 | 494,323,964.69 | 249,324,523.91 |
| 内部抵销(元) | -835,180,395.43 | - | -795,553,797.99 | - | -855,151,937.17 |
| 有色金属(元) | 10,019,517,606.47 | - | 10,391,192,256.89 | - | 8,007,461,340.90 |
| 电解铝(元) | - | 7,181,348,183.95 | - | 7,166,092,778.46 | - |
| 铝加工(元) | - | 14,252,500,070.12 | - | 10,067,809,949.30 | - |
| 蒸汽(元) | - | 76,192,809.90 | - | 72,315,645.19 | - |
| 营业成本(元) | |||||
| 电(元) | 796,373,976.89 | 502,705,288.11 | 983,417,333.73 | 573,254,797.96 | 972,109,186.35 |
| 贸易(元) | - | 17,317,241.01 | 10,227,876.53 | 238,821,656.08 | 131,642,889.97 |
| 煤炭(元) | 325,572,907.12 | 505,781,846.85 | 221,848,790.87 | 348,339,943.66 | 195,673,305.76 |
| 内部抵销(元) | -835,180,395.43 | - | -795,553,797.99 | - | -855,151,937.17 |
| 有色金属(元) | 9,047,637,861.88 | - | 9,437,121,434.57 | - | 6,930,390,934.94 |
| 电解铝(元) | - | 6,315,539,847.50 | - | 5,588,310,106.03 | - |
| 铝加工(元) | - | 13,089,535,173.64 | - | 8,956,116,327.43 | - |
| 蒸汽(元) | - | 107,988,884.20 | - | 115,659,689.15 | - |
| 毛利(元) | |||||
| 电(元) | 256,288,094.58 | 38,361,113.70 | 120,953,176.95 | 72,060,684.35 | 119,682,024.52 |
| 贸易(元) | - | 440,828.90 | 175,275.77 | 1,851,529.09 | 1,681,443.87 |
| 煤炭(元) | -39,087,279.33 | 87,106,302.29 | 14,994,458.55 | 145,984,021.03 | 53,651,218.15 |
| 内部抵销(元) | - | - | - | - | - |
| 有色金属(元) | 971,879,744.59 | - | 954,070,822.32 | - | 1,077,070,405.96 |
| 电解铝(元) | - | 865,808,336.45 | - | 1,577,782,672.43 | - |
| 铝加工(元) | - | 1,162,964,896.48 | - | 1,111,693,621.87 | - |
| 蒸汽(元) | - | -31,796,074.30 | - | -43,344,043.96 | - |
| 毛利率(%) | |||||
| 电(%) | 24.35 | 7.09 | 10.95 | 11.17 | 10.96 |
| 贸易(%) | - | 2.48 | 1.68 | 0.77 | 1.26 |
| 煤炭(%) | -13.64 | 14.69 | 6.33 | 29.53 | 21.52 |
| 内部抵销(%) | - | - | - | - | - |
| 有色金属(%) | 9.70 | - | 9.18 | - | 13.45 |
| 电解铝(%) | - | 12.06 | - | 22.02 | - |
| 铝加工(%) | - | 8.16 | - | 11.04 | - |
| 蒸汽(%) | - | -41.73 | - | -59.94 | - |
| 收入构成(%) | |||||
| 电(%) | 10.00 | 2.39 | 10.09 | 3.45 | 12.66 |
| 贸易(%) | - | 0.08 | 0.10 | 1.29 | 1.55 |
| 煤炭(%) | 2.72 | 2.62 | 2.16 | 2.65 | 2.89 |
| 内部抵销(%) | -7.94 | - | -7.27 | - | -9.91 |
| 有色金属(%) | 95.21 | - | 94.92 | - | 92.82 |
| 电解铝(%) | - | 31.69 | - | 38.35 | - |
| 铝加工(%) | - | 62.89 | - | 53.88 | - |
| 蒸汽(%) | - | 0.34 | - | 0.39 | - |
| 毛利构成(%) | |||||
| 电(%) | 21.55 | 1.81 | 11.09 | 2.51 | 9.56 |
| 贸易(%) | - | 0.02 | 0.02 | 0.06 | 0.13 |
| 煤炭(%) | -3.29 | 4.10 | 1.38 | 5.09 | 4.28 |
| 内部抵销(%) | 0.00 | - | 0.00 | - | 0.00 |
| 有色金属(%) | 81.73 | - | 87.51 | - | 86.02 |
| 电解铝(%) | - | 40.78 | - | 55.05 | - |
| 铝加工(%) | - | 54.78 | - | 38.79 | - |
| 蒸汽(%) | - | -1.50 | - | -1.51 | - |