| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易板块(元) | - | 185,480,978,000.00 | 124,304,747,000.00 | 258,854,321,000.00 | 120,508,341,000.00 |
| 内部抵销(元) | -87,961,996,000.00 | - | -74,252,090,000.00 | -173,360,400,000.00 | -50,098,780,000.00 |
| 氧化铝板块(元) | 31,435,246,000.00 | 53,526,189,000.00 | 21,527,329,000.00 | 55,761,730,000.00 | 27,958,268,000.00 |
| 原铝板块(元) | 68,183,262,000.00 | 125,311,593,000.00 | 56,593,269,000.00 | 138,465,822,000.00 | 41,927,667,000.00 |
| 能源板块(元) | 4,457,983,000.00 | 9,256,024,000.00 | 4,823,564,000.00 | 9,322,537,000.00 | 4,818,902,000.00 |
| 营销板块(元) | 93,393,356,000.00 | - | - | - | - |
| 租赁收入(元) | 75,576,000.00 | - | - | - | - |
| 其他板块(元) | 1,134,319,000.00 | - | 1,065,791,000.00 | 1,943,932,000.00 | 288,591,000.00 |
| 营业成本(元) | |||||
| 贸易板块(元) | - | 182,867,825,000.00 | - | 255,990,513,000.00 | - |
| 内部抵销(元) | - | - | - | - | - |
| 氧化铝板块(元) | - | 47,719,065,000.00 | - | 45,992,139,000.00 | - |
| 原铝板块(元) | - | 108,926,103,000.00 | - | 120,764,484,000.00 | - |
| 能源板块(元) | - | 5,637,228,000.00 | - | 5,652,527,000.00 | - |
| 营销板块(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他板块(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 贸易板块(元) | - | 2,613,153,000.00 | - | 2,863,808,000.00 | - |
| 内部抵销(元) | - | - | - | - | - |
| 氧化铝板块(元) | - | 5,807,124,000.00 | - | 9,769,591,000.00 | - |
| 原铝板块(元) | - | 16,385,490,000.00 | - | 17,701,338,000.00 | - |
| 能源板块(元) | - | 3,618,796,000.00 | - | 3,670,010,000.00 | - |
| 营销板块(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他板块(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 贸易板块(%) | - | 1.41 | - | 1.11 | - |
| 内部抵销(%) | - | - | - | - | - |
| 氧化铝板块(%) | - | 10.85 | - | 17.52 | - |
| 原铝板块(%) | - | 13.08 | - | 12.78 | - |
| 能源板块(%) | - | 39.10 | - | 39.37 | - |
| 营销板块(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他板块(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 贸易板块(%) | - | 49.65 | 92.72 | 88.96 | 82.88 |
| 内部抵销(%) | -79.45 | - | -55.39 | -59.58 | -34.46 |
| 氧化铝板块(%) | 28.39 | 14.33 | 16.06 | 19.16 | 19.23 |
| 原铝板块(%) | 61.58 | 33.54 | 42.21 | 47.58 | 28.84 |
| 能源板块(%) | 4.03 | 2.48 | 3.60 | 3.20 | 3.31 |
| 营销板块(%) | 84.35 | - | - | - | - |
| 租赁收入(%) | 0.07 | - | - | - | - |
| 其他板块(%) | 1.02 | - | 0.79 | 0.67 | 0.20 |
| 毛利构成(%) | |||||
| 贸易板块(%) | - | 9.19 | - | 8.42 | - |
| 内部抵销(%) | - | - | - | 0.00 | - |
| 氧化铝板块(%) | - | 20.43 | - | 28.73 | - |
| 原铝板块(%) | - | 57.65 | - | 52.06 | - |
| 能源板块(%) | - | 12.73 | - | 10.79 | - |
| 营销板块(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他板块(%) | - | - | - | 0.00 | - |