| 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) | |||||
| 铝材加工行业(元) | 10,431,634,376.32 | 20,407,143,561.95 | 9,589,593,812.75 | 25,712,117,046.02 | 12,621,865,855.06 |
| 有色金属冶炼行业(元) | 13,838,648,333.03 | 21,596,127,648.80 | 7,677,564,132.96 | 22,336,725,308.70 | 11,947,979,465.71 |
| 贸易及其他(元) | - | 665,496,393.45 | - | 414,182,568.23 | 215,861,004.09 |
| 其他(元) | 377,339,781.70 | - | 402,467,377.73 | - | - |
| 营业成本(元) | |||||
| 铝材加工行业(元) | 8,803,371,950.49 | 17,541,655,877.60 | 8,294,376,902.98 | 22,329,434,703.19 | 10,622,733,855.06 |
| 有色金属冶炼行业(元) | 11,703,358,149.59 | 17,741,856,099.77 | 6,267,294,221.03 | 18,499,455,551.42 | 9,616,197,131.81 |
| 贸易及其他(元) | - | 639,715,304.46 | - | 392,844,680.12 | 188,871,345.19 |
| 其他(元) | 375,055,166.97 | - | 374,323,303.92 | - | - |
| 毛利(元) | |||||
| 铝材加工行业(元) | 1,628,262,425.83 | 2,865,487,684.35 | 1,295,216,909.77 | 3,382,682,342.83 | 1,999,132,000.00 |
| 有色金属冶炼行业(元) | 2,135,290,183.44 | 3,854,271,549.03 | 1,410,269,911.93 | 3,837,269,757.28 | 2,331,782,333.90 |
| 贸易及其他(元) | - | 25,781,088.99 | - | 21,337,888.11 | 26,989,658.90 |
| 其他(元) | 2,284,614.73 | - | 28,144,073.81 | - | - |
| 毛利率(%) | |||||
| 铝材加工行业(%) | 15.61 | 14.04 | 13.51 | 13.16 | 15.84 |
| 有色金属冶炼行业(%) | 15.43 | 17.85 | 18.37 | 17.18 | 19.52 |
| 贸易及其他(%) | - | 3.87 | - | 5.15 | 12.50 |
| 其他(%) | 0.61 | - | 6.99 | - | - |
| 收入构成(%) | |||||
| 铝材加工行业(%) | 42.32 | 47.83 | 54.27 | 53.06 | 50.92 |
| 有色金属冶炼行业(%) | 56.15 | 50.61 | 43.45 | 46.09 | 48.21 |
| 贸易及其他(%) | - | 1.56 | - | 0.85 | 0.87 |
| 其他(%) | 1.53 | - | 2.28 | - | - |
| 毛利构成(%) | |||||
| 铝材加工行业(%) | 43.24 | 42.48 | 47.38 | 46.71 | 45.87 |
| 有色金属冶炼行业(%) | 56.70 | 57.14 | 51.59 | 52.99 | 53.51 |
| 贸易及其他(%) | - | 0.38 | - | 0.29 | 0.62 |
| 其他(%) | 0.06 | - | 1.03 | - | - |