| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 内部抵销(元) | -99,162,811,000.00 | -157,380,105,000.00 | -88,068,250,000.00 |
| 能源板块(元) | 3,866,461,000.00 | 8,692,935,000.00 | 4,463,446,000.00 |
| 氧化铝板块(元) | 32,622,211,000.00 | 74,003,621,000.00 | 31,453,757,000.00 |
| 营销板块(元) | 101,867,488,000.00 | 172,727,360,000.00 | 93,431,540,000.00 |
| 原铝板块(元) | 74,757,951,000.00 | 136,358,766,000.00 | 68,205,937,000.00 |
| 其他板块(元) | 622,294,000.00 | 2,663,052,000.00 | 1,231,316,000.00 |
| 营业成本(元) | |||
| 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 | - |
| 氧化铝板块(元) | 25,427,863,000.00 | 54,469,282,000.00 | - |
| 营销板块(元) | 100,879,341,000.00 | 169,734,689,000.00 | - |
| 原铝板块(元) | 64,739,065,000.00 | 122,302,046,000.00 | - |
| 其他板块(元) | 539,787,000.00 | - | - |
| 毛利(元) | |||
| 内部抵销(元) | 35,831,000.00 | - | - |
| 能源板块(元) | 1,029,818,000.00 | 2,464,428,000.00 | - |
| 氧化铝板块(元) | 7,194,348,000.00 | 19,534,339,000.00 | - |
| 营销板块(元) | 988,147,000.00 | 2,992,671,000.00 | - |
| 原铝板块(元) | 10,018,886,000.00 | 14,056,720,000.00 | - |
| 其他板块(元) | 82,507,000.00 | - | - |
| 毛利率(%) | |||
| 内部抵销(%) | -0.04 | - | - |
| 能源板块(%) | 26.63 | 28.35 | - |
| 氧化铝板块(%) | 22.05 | 26.40 | - |
| 营销板块(%) | 0.97 | 1.73 | - |
| 原铝板块(%) | 13.40 | 10.31 | - |
| 其他板块(%) | 13.26 | - | - |
| 收入构成(%) | |||
| 内部抵销(%) | -86.55 | -66.39 | -79.54 |
| 能源板块(%) | 3.37 | 3.67 | 4.03 |
| 氧化铝板块(%) | 28.47 | 31.22 | 28.41 |
| 营销板块(%) | 88.91 | 72.86 | 84.39 |
| 原铝板块(%) | 65.25 | 57.52 | 61.60 |
| 其他板块(%) | 0.54 | 1.12 | 1.11 |
| 毛利构成(%) | |||
| 内部抵销(%) | 0.19 | 0.00 | - |
| 能源板块(%) | 5.32 | 6.31 | - |
| 氧化铝板块(%) | 37.18 | 50.03 | - |
| 营销板块(%) | 5.11 | 7.66 | - |
| 原铝板块(%) | 51.78 | 36.00 | - |
| 其他板块(%) | 0.43 | 0.00 | - |