| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝材加工行业(元) | 11,826,780,147.00 | 22,842,384,733.10 | 10,431,634,376.32 | 20,407,143,561.95 | 9,589,593,812.75 |
| 有色金属冶炼行业(元) | 16,900,592,446.45 | 30,974,653,621.22 | 13,838,648,333.03 | 21,596,127,648.80 | 7,677,564,132.96 |
| 贸易及其他(元) | - | 633,420,779.00 | - | 665,496,393.45 | - |
| 其他(元) | 350,714,607.24 | - | 377,339,781.70 | - | 402,467,377.73 |
| 营业成本(元) | |||||
| 铝材加工行业(元) | 10,277,933,968.32 | 19,775,850,911.81 | 8,803,371,950.49 | 17,541,655,877.60 | 8,294,376,902.98 |
| 有色金属冶炼行业(元) | 14,362,511,674.07 | 26,873,363,775.80 | 11,703,358,149.59 | 17,741,856,099.77 | 6,267,294,221.03 |
| 贸易及其他(元) | - | 595,155,120.99 | - | 639,715,304.46 | - |
| 其他(元) | 347,743,331.50 | - | 375,055,166.97 | - | 374,323,303.92 |
| 毛利(元) | |||||
| 铝材加工行业(元) | 1,548,846,178.68 | 3,066,533,821.29 | 1,628,262,425.83 | 2,865,487,684.35 | 1,295,216,909.77 |
| 有色金属冶炼行业(元) | 2,538,080,772.38 | 4,101,289,845.42 | 2,135,290,183.44 | 3,854,271,549.03 | 1,410,269,911.93 |
| 贸易及其他(元) | - | 38,265,658.01 | - | 25,781,088.99 | - |
| 其他(元) | 2,971,275.74 | - | 2,284,614.73 | - | 28,144,073.81 |
| 毛利率(%) | |||||
| 铝材加工行业(%) | 13.10 | 13.42 | 15.61 | 14.04 | 13.51 |
| 有色金属冶炼行业(%) | 15.02 | 13.24 | 15.43 | 17.85 | 18.37 |
| 贸易及其他(%) | - | 6.04 | - | 3.87 | - |
| 其他(%) | 0.85 | - | 0.61 | - | 6.99 |
| 收入构成(%) | |||||
| 铝材加工行业(%) | 40.67 | 41.95 | 42.32 | 47.83 | 54.27 |
| 有色金属冶炼行业(%) | 58.12 | 56.89 | 56.15 | 50.61 | 43.45 |
| 贸易及其他(%) | - | 1.16 | - | 1.56 | - |
| 其他(%) | 1.21 | - | 1.53 | - | 2.28 |
| 毛利构成(%) | |||||
| 铝材加工行业(%) | 37.87 | 42.55 | 43.24 | 42.48 | 47.38 |
| 有色金属冶炼行业(%) | 62.06 | 56.91 | 56.70 | 57.14 | 51.59 |
| 贸易及其他(%) | - | 0.53 | - | 0.38 | - |
| 其他(%) | 0.07 | - | 0.06 | - | 1.03 |