| 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) | |||||
| 建筑工业彩涂铝(元) | 323,018,741.48 | 788,166,964.04 | 345,127,272.82 | 711,242,206.19 | 311,411,526.30 |
| 精整切割铝材(元) | 53,450,420.90 | 182,303,851.69 | 94,121,083.25 | 233,021,528.53 | 120,283,801.33 |
| 食品包装铝材(元) | 196,640,022.31 | 370,751,825.39 | 179,278,114.84 | 523,930,230.48 | 260,433,991.52 |
| 来料加工(元) | 8,698,574.79 | 38,115,193.53 | 19,123,943.34 | 59,067,038.40 | 25,783,178.00 |
| 压延铝材(元) | 101,611,712.02 | 12,098,932.71 | - | - | - |
| 营业成本(元) | |||||
| 建筑工业彩涂铝(元) | 285,677,535.73 | 687,687,338.27 | - | 609,678,977.40 | - |
| 精整切割铝材(元) | 50,507,672.09 | 174,203,579.87 | - | 219,358,539.95 | - |
| 食品包装铝材(元) | 173,418,267.03 | 323,993,599.63 | - | 467,165,936.54 | - |
| 来料加工(元) | 7,540,677.03 | 30,310,588.36 | - | 39,676,175.62 | - |
| 压延铝材(元) | 117,472,243.47 | 16,835,096.14 | - | - | - |
| 毛利(元) | |||||
| 建筑工业彩涂铝(元) | 37,341,205.75 | 100,479,625.77 | - | 101,563,228.79 | - |
| 精整切割铝材(元) | 2,942,748.81 | 8,100,271.82 | - | 13,662,988.58 | - |
| 食品包装铝材(元) | 23,221,755.28 | 46,758,225.76 | - | 56,764,293.94 | - |
| 来料加工(元) | 1,157,897.76 | 7,804,605.17 | - | 19,390,862.78 | - |
| 压延铝材(元) | -15,860,531.45 | -4,736,163.43 | - | - | - |
| 毛利率(%) | |||||
| 建筑工业彩涂铝(%) | 11.56 | 12.75 | - | 14.28 | - |
| 精整切割铝材(%) | 5.51 | 4.44 | - | 5.86 | - |
| 食品包装铝材(%) | 11.81 | 12.61 | - | 10.83 | - |
| 来料加工(%) | 13.31 | 20.48 | - | 32.83 | - |
| 压延铝材(%) | -15.61 | -39.15 | - | - | - |
| 收入构成(%) | |||||
| 建筑工业彩涂铝(%) | 47.27 | 56.64 | 54.12 | 46.57 | 43.38 |
| 精整切割铝材(%) | 7.82 | 13.10 | 14.76 | 15.26 | 16.75 |
| 食品包装铝材(%) | 28.77 | 26.65 | 28.12 | 34.31 | 36.28 |
| 来料加工(%) | 1.27 | 2.74 | 3.00 | 3.87 | 3.59 |
| 压延铝材(%) | 14.87 | 0.87 | - | - | - |
| 毛利构成(%) | |||||
| 建筑工业彩涂铝(%) | 76.51 | 63.43 | - | 53.07 | - |
| 精整切割铝材(%) | 6.03 | 5.11 | - | 7.14 | - |
| 食品包装铝材(%) | 47.58 | 29.52 | - | 29.66 | - |
| 来料加工(%) | 2.37 | 4.93 | - | 10.13 | - |
| 压延铝材(%) | -32.50 | -2.99 | - | - | - |