| 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) | |||||
| 铝板带(元) | 4,463,007,500.15 | 8,212,796,900.00 | 3,778,507,756.57 | 6,936,173,763.93 | 3,255,050,000.00 |
| 铝箔(元) | 642,485,768.38 | 1,272,689,800.00 | 580,311,661.72 | 1,074,445,945.44 | 444,500,100.00 |
| 其他(元) | 119,741,686.20 | - | 67,593,560.63 | - | - |
| 营业成本(元) | |||||
| 铝板带(元) | 4,040,324,982.40 | 7,444,492,500.00 | 3,421,286,540.89 | 6,304,901,541.44 | 2,952,266,500.00 |
| 铝箔(元) | 596,679,285.90 | 1,183,149,400.00 | 558,683,937.42 | 1,013,899,755.05 | 409,163,800.00 |
| 其他(元) | 99,620,706.24 | - | 56,876,972.28 | - | - |
| 毛利(元) | |||||
| 铝板带(元) | 422,682,517.75 | 768,304,400.00 | 357,221,215.68 | 631,272,222.49 | 302,783,500.00 |
| 铝箔(元) | 45,806,482.48 | 89,540,400.00 | 21,627,724.30 | 60,546,190.39 | 35,336,300.00 |
| 其他(元) | 20,120,979.96 | - | 10,716,588.35 | - | - |
| 毛利率(%) | |||||
| 铝板带(%) | 9.47 | 9.35 | 9.45 | 9.10 | 9.30 |
| 铝箔(%) | 7.13 | 7.04 | 3.73 | 5.64 | 7.95 |
| 其他(%) | 16.80 | - | 15.85 | - | - |
| 收入构成(%) | |||||
| 铝板带(%) | 85.41 | 86.58 | 85.36 | 86.59 | 87.99 |
| 铝箔(%) | 12.30 | 13.42 | 13.11 | 13.41 | 12.01 |
| 其他(%) | 2.29 | - | 1.53 | - | - |
| 毛利构成(%) | |||||
| 铝板带(%) | 86.51 | 89.56 | 91.70 | 91.25 | 89.55 |
| 铝箔(%) | 9.37 | 10.44 | 5.55 | 8.75 | 10.45 |
| 其他(%) | 4.12 | - | 2.75 | - | - |