| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易板块(元) | 258,854,321,000.00 | 120,508,341,000.00 | 220,210,520,000.00 | 97,895,927,000.00 |
| 内部抵销(元) | -173,360,400,000.00 | -50,098,780,000.00 | - | -37,324,703,000.00 |
| 氧化铝板块(元) | 55,761,730,000.00 | 27,958,268,000.00 | 54,728,621,000.00 | 24,056,427,000.00 |
| 原铝板块(元) | 138,465,822,000.00 | 41,927,667,000.00 | 71,199,722,000.00 | 32,550,988,000.00 |
| 租赁收入(元) | - | - | - | 159,826,000.00 |
| 能源板块(元) | 9,322,537,000.00 | 4,818,902,000.00 | 7,882,190,000.00 | 3,153,358,000.00 |
| 其他板块(元) | 1,943,932,000.00 | 288,591,000.00 | - | 243,944,000.00 |
| 其他主营业务(元) | - | 4,818,902,000.00 | 7,882,190,000.00 | 3,153,358,000.00 |
| 营业成本(元) | ||||
| 贸易板块(元) | 255,990,513,000.00 | - | 217,635,690,000.00 | - |
| 内部抵销(元) | - | - | - | - |
| 氧化铝板块(元) | 45,992,139,000.00 | - | 43,376,380,000.00 | - |
| 原铝板块(元) | 120,764,484,000.00 | - | 57,919,669,000.00 | - |
| 租赁收入(元) | - | - | - | - |
| 能源板块(元) | 5,652,527,000.00 | - | 5,387,785,000.00 | - |
| 其他板块(元) | - | - | - | - |
| 其他主营业务(元) | - | - | 5,387,785,000.00 | - |
| 毛利(元) | ||||
| 贸易板块(元) | 2,863,808,000.00 | - | 2,574,830,000.00 | - |
| 内部抵销(元) | - | - | - | - |
| 氧化铝板块(元) | 9,769,591,000.00 | - | 11,352,241,000.00 | - |
| 原铝板块(元) | 17,701,338,000.00 | - | 13,280,053,000.00 | - |
| 租赁收入(元) | - | - | - | - |
| 能源板块(元) | 3,670,010,000.00 | - | 2,494,405,000.00 | - |
| 其他板块(元) | - | - | - | - |
| 其他主营业务(元) | - | - | 2,494,405,000.00 | - |
| 毛利率(%) | ||||
| 贸易板块(%) | 1.11 | - | 1.17 | - |
| 内部抵销(%) | - | - | - | - |
| 氧化铝板块(%) | 17.52 | - | 20.74 | - |
| 原铝板块(%) | 12.78 | - | 18.65 | - |
| 租赁收入(%) | - | - | - | - |
| 能源板块(%) | 39.37 | - | 31.65 | - |
| 其他板块(%) | - | - | - | - |
| 其他主营业务(%) | - | - | 31.65 | - |
| 收入构成(%) | ||||
| 贸易板块(%) | 88.96 | 80.22 | 60.85 | 79.02 |
| 内部抵销(%) | -59.58 | -33.35 | - | -30.13 |
| 氧化铝板块(%) | 19.16 | 18.61 | 15.12 | 19.42 |
| 原铝板块(%) | 47.58 | 27.91 | 19.67 | 26.27 |
| 租赁收入(%) | - | - | - | 0.13 |
| 能源板块(%) | 3.20 | 3.21 | 2.18 | 2.55 |
| 其他板块(%) | 0.67 | 0.19 | - | 0.20 |
| 其他主营业务(%) | - | 3.21 | 2.18 | 2.55 |
| 毛利构成(%) | ||||
| 贸易板块(%) | 8.42 | - | 8.00 | - |
| 内部抵销(%) | 0.00 | - | - | - |
| 氧化铝板块(%) | 28.73 | - | 35.26 | - |
| 原铝板块(%) | 52.06 | - | 41.25 | - |
| 租赁收入(%) | - | - | - | - |
| 能源板块(%) | 10.79 | - | 7.75 | - |
| 其他板块(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | 7.75 | - |
