| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝板带(元) | 3,778,507,756.57 | 6,936,173,763.93 | 3,255,050,000.00 | 5,827,773,500.00 |
| 铝箔(元) | 580,311,661.72 | 1,074,445,945.44 | 444,500,100.00 | 656,375,000.00 |
| 其他(元) | 67,593,560.63 | - | - | - |
| 营业成本(元) | ||||
| 铝板带(元) | 3,421,286,540.89 | 6,304,901,541.44 | 2,952,266,500.00 | 5,319,837,100.00 |
| 铝箔(元) | 558,683,937.42 | 1,013,899,755.05 | 409,163,800.00 | 590,359,600.00 |
| 其他(元) | 56,876,972.28 | - | - | - |
| 毛利(元) | ||||
| 铝板带(元) | 357,221,215.68 | 631,272,222.49 | 302,783,500.00 | 507,936,400.00 |
| 铝箔(元) | 21,627,724.30 | 60,546,190.39 | 35,336,300.00 | 66,015,400.00 |
| 其他(元) | 10,716,588.35 | - | - | - |
| 毛利率(%) | ||||
| 铝板带(%) | 9.45 | 9.10 | 9.30 | 8.72 |
| 铝箔(%) | 3.73 | 5.64 | 7.95 | 10.06 |
| 其他(%) | 15.85 | - | - | - |
| 收入构成(%) | ||||
| 铝板带(%) | 85.36 | 86.59 | 87.99 | 89.88 |
| 铝箔(%) | 13.11 | 13.41 | 12.01 | 10.12 |
| 其他(%) | 1.53 | - | - | - |
| 毛利构成(%) | ||||
| 铝板带(%) | 91.70 | 91.25 | 89.55 | 88.50 |
| 铝箔(%) | 5.55 | 8.75 | 10.45 | 11.50 |
| 其他(%) | 2.75 | - | - | - |