| 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) | |||||
| 贸易板块(元) | - | - | - | 185,480,978,000.00 | 124,304,747,000.00 |
| 内部抵销(元) | -99,162,811,000.00 | -157,380,105,000.00 | -88,068,250,000.00 | - | -74,252,090,000.00 |
| 能源板块(元) | 3,866,461,000.00 | 8,692,935,000.00 | 4,463,446,000.00 | 9,256,024,000.00 | 4,823,564,000.00 |
| 氧化铝板块(元) | 32,622,211,000.00 | 74,003,621,000.00 | 31,453,757,000.00 | 53,526,189,000.00 | 21,527,329,000.00 |
| 原铝板块(元) | 74,757,951,000.00 | 136,358,766,000.00 | 68,205,937,000.00 | 125,311,593,000.00 | 56,593,269,000.00 |
| 营销板块(元) | 101,867,488,000.00 | 172,727,360,000.00 | 93,431,540,000.00 | - | - |
| 其他板块(元) | 622,294,000.00 | 2,663,052,000.00 | 1,231,316,000.00 | - | 1,065,791,000.00 |
| 营业成本(元) | |||||
| 贸易板块(元) | - | - | - | 182,867,825,000.00 | - |
| 内部抵销(元) | -99,198,642,000.00 | - | - | - | - |
| 能源板块(元) | 2,836,643,000.00 | 6,228,507,000.00 | - | 5,637,228,000.00 | - |
| 氧化铝板块(元) | 25,427,863,000.00 | 54,469,282,000.00 | - | 47,719,065,000.00 | - |
| 原铝板块(元) | 64,739,065,000.00 | 122,302,046,000.00 | - | 108,926,103,000.00 | - |
| 营销板块(元) | 100,879,341,000.00 | 169,734,689,000.00 | - | - | - |
| 其他板块(元) | 539,787,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 贸易板块(元) | - | - | - | 2,613,153,000.00 | - |
| 内部抵销(元) | 35,831,000.00 | - | - | - | - |
| 能源板块(元) | 1,029,818,000.00 | 2,464,428,000.00 | - | 3,618,796,000.00 | - |
| 氧化铝板块(元) | 7,194,348,000.00 | 19,534,339,000.00 | - | 5,807,124,000.00 | - |
| 原铝板块(元) | 10,018,886,000.00 | 14,056,720,000.00 | - | 16,385,490,000.00 | - |
| 营销板块(元) | 988,147,000.00 | 2,992,671,000.00 | - | - | - |
| 其他板块(元) | 82,507,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易板块(%) | - | - | - | 1.41 | - |
| 内部抵销(%) | -0.04 | - | - | - | - |
| 能源板块(%) | 26.63 | 28.35 | - | 39.10 | - |
| 氧化铝板块(%) | 22.05 | 26.40 | - | 10.85 | - |
| 原铝板块(%) | 13.40 | 10.31 | - | 13.08 | - |
| 营销板块(%) | 0.97 | 1.73 | - | - | - |
| 其他板块(%) | 13.26 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易板块(%) | - | - | - | 49.65 | 92.72 |
| 内部抵销(%) | -86.55 | -66.39 | -79.54 | - | -55.39 |
| 能源板块(%) | 3.37 | 3.67 | 4.03 | 2.48 | 3.60 |
| 氧化铝板块(%) | 28.47 | 31.22 | 28.41 | 14.33 | 16.06 |
| 原铝板块(%) | 65.25 | 57.52 | 61.60 | 33.54 | 42.21 |
| 营销板块(%) | 88.91 | 72.86 | 84.39 | - | - |
| 其他板块(%) | 0.54 | 1.12 | 1.11 | - | 0.79 |
| 毛利构成(%) | |||||
| 贸易板块(%) | - | - | - | 9.19 | - |
| 内部抵销(%) | 0.19 | 0.00 | - | - | - |
| 能源板块(%) | 5.32 | 6.31 | - | 12.73 | - |
| 氧化铝板块(%) | 37.18 | 50.03 | - | 20.43 | - |
| 原铝板块(%) | 51.78 | 36.00 | - | 57.65 | - |
| 营销板块(%) | 5.11 | 7.66 | - | - | - |
| 其他板块(%) | 0.43 | 0.00 | - | - | - |