| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内部抵销(元) | -98,985,946,000.00 | -117,586,132,000.00 | -99,162,811,000.00 | -157,380,105,000.00 | -88,068,250,000.00 |
| 能源板块(元) | 4,009,248,000.00 | 8,113,900,000.00 | 3,866,461,000.00 | 8,692,935,000.00 | 4,463,446,000.00 |
| 氧化铝板块(元) | 23,098,483,000.00 | 60,423,894,000.00 | 32,622,211,000.00 | 74,003,621,000.00 | 31,453,757,000.00 |
| 营销板块(元) | 105,072,653,000.00 | 142,003,557,000.00 | 101,867,488,000.00 | 172,727,360,000.00 | 93,431,540,000.00 |
| 原铝板块(元) | 89,720,869,000.00 | 143,197,545,000.00 | 74,757,951,000.00 | 136,358,766,000.00 | 68,205,937,000.00 |
| 其他板块(元) | 670,986,000.00 | 1,334,794,000.00 | 622,294,000.00 | 2,663,052,000.00 | 1,231,316,000.00 |
| 营业成本(元) | |||||
| 内部抵销(元) | -98,993,275,000.00 | -117,697,471,000.00 | -99,198,642,000.00 | - | - |
| 能源板块(元) | 3,493,319,000.00 | 5,915,518,000.00 | 2,836,643,000.00 | 6,228,507,000.00 | - |
| 氧化铝板块(元) | 21,272,275,000.00 | 49,812,204,000.00 | 25,427,863,000.00 | 54,469,282,000.00 | - |
| 营销板块(元) | 103,303,447,000.00 | 139,434,230,000.00 | 100,879,341,000.00 | 169,734,689,000.00 | - |
| 原铝板块(元) | 60,370,529,000.00 | 115,881,921,000.00 | 64,739,065,000.00 | 122,302,046,000.00 | - |
| 其他板块(元) | 663,850,000.00 | 1,118,722,000.00 | 539,787,000.00 | - | - |
| 毛利(元) | |||||
| 内部抵销(元) | 7,329,000.00 | 111,339,000.00 | 35,831,000.00 | - | - |
| 能源板块(元) | 515,929,000.00 | 2,198,382,000.00 | 1,029,818,000.00 | 2,464,428,000.00 | - |
| 氧化铝板块(元) | 1,826,208,000.00 | 10,611,690,000.00 | 7,194,348,000.00 | 19,534,339,000.00 | - |
| 营销板块(元) | 1,769,206,000.00 | 2,569,327,000.00 | 988,147,000.00 | 2,992,671,000.00 | - |
| 原铝板块(元) | 29,350,340,000.00 | 27,315,624,000.00 | 10,018,886,000.00 | 14,056,720,000.00 | - |
| 其他板块(元) | 7,136,000.00 | 216,072,000.00 | 82,507,000.00 | - | - |
| 毛利率(%) | |||||
| 内部抵销(%) | -0.01 | -0.09 | -0.04 | - | - |
| 能源板块(%) | 12.87 | 27.09 | 26.63 | 28.35 | - |
| 氧化铝板块(%) | 7.91 | 17.56 | 22.05 | 26.40 | - |
| 营销板块(%) | 1.68 | 1.81 | 0.97 | 1.73 | - |
| 原铝板块(%) | 32.71 | 19.08 | 13.40 | 10.31 | - |
| 其他板块(%) | 1.06 | 16.19 | 13.26 | - | - |
| 收入构成(%) | |||||
| 内部抵销(%) | -80.09 | -49.51 | -86.55 | -66.39 | -79.54 |
| 能源板块(%) | 3.24 | 3.42 | 3.37 | 3.67 | 4.03 |
| 氧化铝板块(%) | 18.69 | 25.44 | 28.47 | 31.22 | 28.41 |
| 营销板块(%) | 85.02 | 59.79 | 88.91 | 72.86 | 84.39 |
| 原铝板块(%) | 72.60 | 60.30 | 65.25 | 57.52 | 61.60 |
| 其他板块(%) | 0.54 | 0.56 | 0.54 | 1.12 | 1.11 |
| 毛利构成(%) | |||||
| 内部抵销(%) | 0.02 | 0.26 | 0.19 | 0.00 | - |
| 能源板块(%) | 1.54 | 5.11 | 5.32 | 6.31 | - |
| 氧化铝板块(%) | 5.46 | 24.67 | 37.18 | 50.03 | - |
| 营销板块(%) | 5.28 | 5.97 | 5.11 | 7.66 | - |
| 原铝板块(%) | 87.68 | 63.49 | 51.78 | 36.00 | - |
| 其他板块(%) | 0.02 | 0.50 | 0.43 | 0.00 | - |