| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电(元) | 645,315,482.31 | 1,091,791,210.87 | 448,001,313.17 | 204,313,940.77 |
| 电解铝(元) | 7,166,092,778.46 | - | 3,313,598,790.81 | 2,336,301,672.16 |
| 铝加工(元) | 10,067,809,949.30 | - | 12,332,890,436.78 | 6,630,682,119.96 |
| 贸易(元) | 240,673,185.17 | 133,324,333.84 | 677,905,801.55 | 454,373,199.07 |
| 煤炭(元) | 494,323,964.69 | 249,324,523.91 | 407,942,179.55 | 250,174,711.34 |
| 蒸汽(元) | 72,315,645.19 | - | 66,808,866.42 | 40,212,150.82 |
| 内部抵销(元) | - | -855,151,937.17 | - | - |
| 有色金属(元) | - | 8,007,461,340.90 | - | - |
| 其他业务(元) | - | - | - | 76,754,327.48 |
| 营业成本(元) | ||||
| 电(元) | 573,254,797.96 | 972,109,186.35 | 451,365,991.48 | 181,867,165.33 |
| 电解铝(元) | 5,588,310,106.03 | - | 2,619,566,382.95 | 1,747,325,864.76 |
| 铝加工(元) | 8,956,116,327.43 | - | 10,393,858,873.50 | 5,236,826,520.28 |
| 贸易(元) | 238,821,656.08 | 131,642,889.97 | 674,204,410.44 | 448,519,040.99 |
| 煤炭(元) | 348,339,943.66 | 195,673,305.76 | 234,704,690.44 | 115,516,596.89 |
| 蒸汽(元) | 115,659,689.15 | - | 129,961,653.21 | 68,888,240.92 |
| 内部抵销(元) | - | -855,151,937.17 | - | - |
| 有色金属(元) | - | 6,930,390,934.94 | - | - |
| 其他业务(元) | - | - | - | 50,540,776.88 |
| 毛利(元) | ||||
| 电(元) | 72,060,684.35 | 119,682,024.52 | -3,364,678.31 | 22,446,775.44 |
| 电解铝(元) | 1,577,782,672.43 | - | 694,032,407.86 | 588,975,807.40 |
| 铝加工(元) | 1,111,693,621.87 | - | 1,939,031,563.28 | 1,393,855,599.68 |
| 贸易(元) | 1,851,529.09 | 1,681,443.87 | 3,701,391.11 | 5,854,158.08 |
| 煤炭(元) | 145,984,021.03 | 53,651,218.15 | 173,237,489.11 | 134,658,114.45 |
| 蒸汽(元) | -43,344,043.96 | - | -63,152,786.79 | -28,676,090.10 |
| 内部抵销(元) | - | - | - | - |
| 有色金属(元) | - | 1,077,070,405.96 | - | - |
| 其他业务(元) | - | - | - | 26,213,550.60 |
| 毛利率(%) | ||||
| 电(%) | 11.17 | 10.96 | -0.75 | 10.99 |
| 电解铝(%) | 22.02 | - | 20.94 | 25.21 |
| 铝加工(%) | 11.04 | - | 15.72 | 21.02 |
| 贸易(%) | 0.77 | 1.26 | 0.55 | 1.29 |
| 煤炭(%) | 29.53 | 21.52 | 42.47 | 53.83 |
| 蒸汽(%) | -59.94 | - | -94.53 | -71.31 |
| 内部抵销(%) | - | - | - | - |
| 有色金属(%) | - | 13.45 | - | - |
| 其他业务(%) | - | - | - | 34.15 |
| 收入构成(%) | ||||
| 电(%) | 3.45 | 12.66 | 2.60 | 2.04 |
| 电解铝(%) | 38.35 | - | 19.21 | 23.38 |
| 铝加工(%) | 53.88 | - | 71.51 | 66.35 |
| 贸易(%) | 1.29 | 1.55 | 3.93 | 4.55 |
| 煤炭(%) | 2.65 | 2.89 | 2.37 | 2.50 |
| 蒸汽(%) | 0.39 | - | 0.39 | 0.40 |
| 内部抵销(%) | - | -9.91 | - | - |
| 有色金属(%) | - | 92.82 | - | - |
| 其他业务(%) | - | - | - | 0.77 |
| 毛利构成(%) | ||||
| 电(%) | 2.51 | 9.56 | -0.12 | 1.05 |
| 电解铝(%) | 55.05 | - | 25.30 | 27.48 |
| 铝加工(%) | 38.79 | - | 70.68 | 65.03 |
| 贸易(%) | 0.06 | 0.13 | 0.13 | 0.27 |
| 煤炭(%) | 5.09 | 4.28 | 6.31 | 6.28 |
| 蒸汽(%) | -1.51 | - | -2.30 | -1.34 |
| 内部抵销(%) | - | 0.00 | - | - |
| 有色金属(%) | - | 86.02 | - | - |
| 其他业务(%) | - | - | - | 1.22 |