| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电极箔(元) | 1,556,667,386.94 | 800,824,638.60 | 1,645,141,972.05 | 950,905,380.51 |
| 电子铝箔(元) | 474,419,445.75 | 227,324,942.80 | 786,238,389.97 | 475,671,718.86 |
| 合金产品(元) | 1,771,091,779.55 | 796,095,875.93 | 1,728,752,841.21 | 1,129,922,787.04 |
| 铝制品(元) | 1,063,433,387.12 | 528,183,898.58 | 1,027,243,624.41 | 463,325,149.47 |
| 贸易业务(元) | - | - | 746,881,628.06 | 327,271,740.39 |
| 高纯铝(元) | 846,823,962.50 | 483,819,107.13 | 880,198,469.85 | 447,718,990.72 |
| 其他主营业务(元) | - | - | - | 174,024,683.77 |
| 其他业务(元) | - | - | - | 263,695,306.38 |
| 其他(元) | 287,780,233.03 | 129,252,996.19 | 329,457,000.37 | 174,024,683.77 |
| 营业成本(元) | ||||
| 电极箔(元) | 1,293,952,340.60 | 660,846,438.00 | 1,265,736,668.00 | 733,155,529.67 |
| 电子铝箔(元) | 333,709,663.74 | 162,946,490.20 | 479,102,221.48 | 307,034,167.20 |
| 合金产品(元) | 1,623,253,531.22 | 732,788,066.27 | 1,629,722,892.55 | 1,055,269,986.13 |
| 铝制品(元) | 948,979,008.92 | 449,575,563.08 | 905,385,033.36 | 378,501,395.56 |
| 贸易业务(元) | - | - | 738,284,396.92 | 327,140,812.52 |
| 高纯铝(元) | 688,319,432.27 | 400,326,902.49 | 662,678,071.53 | 359,308,169.66 |
| 其他主营业务(元) | - | - | - | 130,779,990.82 |
| 其他业务(元) | - | - | - | 199,622,261.71 |
| 其他(元) | 235,350,381.22 | 93,527,040.69 | 288,381,566.67 | 130,779,990.82 |
| 毛利(元) | ||||
| 电极箔(元) | 262,715,046.34 | 139,978,200.60 | 379,405,304.05 | 217,749,850.84 |
| 电子铝箔(元) | 140,709,782.01 | 64,378,452.60 | 307,136,168.49 | 168,637,551.66 |
| 合金产品(元) | 147,838,248.33 | 63,307,809.66 | 99,029,948.66 | 74,652,800.91 |
| 铝制品(元) | 114,454,378.20 | 78,608,335.50 | 121,858,591.05 | 84,823,753.91 |
| 贸易业务(元) | - | - | 8,597,231.14 | 130,927.87 |
| 高纯铝(元) | 158,504,530.23 | 83,492,204.64 | 217,520,398.32 | 88,410,821.06 |
| 其他主营业务(元) | - | - | - | 43,244,692.95 |
| 其他业务(元) | - | - | - | 64,073,044.67 |
| 其他(元) | 52,429,851.81 | 35,725,955.50 | 41,075,433.70 | 43,244,692.95 |
| 毛利率(%) | ||||
| 电极箔(%) | 16.88 | 17.48 | 23.06 | 22.90 |
| 电子铝箔(%) | 29.66 | 28.32 | 39.06 | 35.45 |
| 合金产品(%) | 8.35 | 7.95 | 5.73 | 6.61 |
| 铝制品(%) | 10.76 | 14.88 | 11.86 | 18.31 |
| 贸易业务(%) | - | - | 1.15 | 0.04 |
| 高纯铝(%) | 18.72 | 17.26 | 24.71 | 19.75 |
| 其他主营业务(%) | - | - | - | 24.85 |
| 其他业务(%) | - | - | - | 24.30 |
| 其他(%) | 18.22 | 27.64 | 12.47 | 24.85 |
| 收入构成(%) | ||||
| 电极箔(%) | 25.94 | 27.00 | 23.03 | 21.58 |
| 电子铝箔(%) | 7.91 | 7.67 | 11.01 | 10.79 |
| 合金产品(%) | 29.52 | 26.85 | 24.20 | 25.64 |
| 铝制品(%) | 17.72 | 17.81 | 14.38 | 10.51 |
| 贸易业务(%) | - | - | 10.45 | 7.43 |
| 高纯铝(%) | 14.11 | 16.31 | 12.32 | 10.16 |
| 其他主营业务(%) | - | - | - | 3.95 |
| 其他业务(%) | - | - | - | 5.98 |
| 其他(%) | 4.80 | 4.36 | 4.61 | 3.95 |
| 毛利构成(%) | ||||
| 电极箔(%) | 29.97 | 30.07 | 32.30 | 27.74 |
| 电子铝箔(%) | 16.05 | 13.83 | 26.15 | 21.48 |
| 合金产品(%) | 16.86 | 13.60 | 8.43 | 9.51 |
| 铝制品(%) | 13.06 | 16.89 | 10.37 | 10.81 |
| 贸易业务(%) | - | - | 0.73 | 0.02 |
| 高纯铝(%) | 18.08 | 17.94 | 18.52 | 11.26 |
| 其他主营业务(%) | - | - | - | 5.51 |
| 其他业务(%) | - | - | - | 8.16 |
| 其他(%) | 5.98 | 7.67 | 3.50 | 5.51 |