| 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) | |||||
| 采掘业(元) | 3,129,879,778.73 | 5,601,611,013.93 | 2,887,344,129.29 | 6,910,052,176.25 | 3,564,245,723.31 |
| 电解铝深加工(元) | - | - | 2,216,584,884.66 | 3,794,483,492.88 | 1,819,476,583.32 |
| 电力(元) | - | - | - | 317,078,165.61 | 317,078,165.61 |
| 贸易(元) | 540,112,356.25 | 807,389,405.43 | 780,137,397.71 | 726,405,009.08 | 492,914,746.99 |
| 铁路运输(元) | - | - | 9,817,477.52 | 20,802,270.69 | 18,999,539.77 |
| 有色金属(元) | - | - | 14,182,200,791.47 | 26,081,104,528.08 | 11,741,676,354.75 |
| 有色金属冶炼和压延加工(元) | 20,709,052,415.81 | 33,910,092,992.83 | - | - | - |
| 其他(元) | 411,813,068.57 | 921,668,129.19 | 352,390,313.06 | 522,737,894.85 | 266,545,222.12 |
| 营业成本(元) | |||||
| 采掘业(元) | 2,388,713,788.59 | 5,170,366,501.81 | 2,544,671,211.53 | 5,776,658,752.11 | 2,524,885,693.22 |
| 电解铝深加工(元) | - | - | 2,033,667,781.20 | 3,512,292,227.50 | - |
| 电力(元) | - | - | - | - | - |
| 贸易(元) | - | 0.01 | - | - | - |
| 铁路运输(元) | - | - | - | - | - |
| 有色金属(元) | - | - | 10,707,360,143.32 | 19,542,791,693.74 | 8,688,470,947.66 |
| 有色金属冶炼和压延加工(元) | 12,628,939,618.52 | 24,953,637,596.51 | - | - | - |
| 其他(元) | - | 1,483,512,278.18 | - | - | - |
| 毛利(元) | |||||
| 采掘业(元) | 741,165,990.14 | 431,244,512.12 | 342,672,917.76 | 1,133,393,424.14 | 1,039,360,030.09 |
| 电解铝深加工(元) | - | - | 182,917,103.46 | 282,191,265.38 | - |
| 电力(元) | - | - | - | - | - |
| 贸易(元) | - | 807,389,405.42 | - | - | - |
| 铁路运输(元) | - | - | - | - | - |
| 有色金属(元) | - | - | 3,474,840,648.15 | 6,538,312,834.34 | 3,053,205,407.09 |
| 有色金属冶炼和压延加工(元) | 8,080,112,797.29 | 8,956,455,396.32 | - | - | - |
| 其他(元) | - | -561,844,148.99 | - | - | - |
| 毛利率(%) | |||||
| 采掘业(%) | 23.68 | 7.70 | 11.87 | 16.40 | 29.16 |
| 电解铝深加工(%) | - | - | 8.25 | 7.44 | - |
| 电力(%) | - | - | - | - | - |
| 贸易(%) | - | 100.00 | - | - | - |
| 铁路运输(%) | - | - | - | - | - |
| 有色金属(%) | - | - | 24.50 | 25.07 | 26.00 |
| 有色金属冶炼和压延加工(%) | 39.02 | 26.41 | - | - | - |
| 其他(%) | - | -60.96 | - | - | - |
| 收入构成(%) | |||||
| 采掘业(%) | 12.63 | 13.58 | 14.13 | 18.01 | 19.56 |
| 电解铝深加工(%) | - | - | 10.85 | 9.89 | 9.99 |
| 电力(%) | - | - | - | 0.83 | 1.74 |
| 贸易(%) | 2.18 | 1.96 | 3.82 | 1.89 | 2.71 |
| 铁路运输(%) | - | - | 0.05 | 0.05 | 0.10 |
| 有色金属(%) | - | - | 69.42 | 67.97 | 64.44 |
| 有色金属冶炼和压延加工(%) | 83.54 | 82.22 | - | - | - |
| 其他(%) | 1.66 | 2.23 | 1.72 | 1.36 | 1.46 |
| 毛利构成(%) | |||||
| 采掘业(%) | 8.40 | 4.48 | 8.57 | 14.25 | 25.40 |
| 电解铝深加工(%) | - | - | 4.57 | 3.55 | 0.00 |
| 电力(%) | - | - | - | 0.00 | 0.00 |
| 贸易(%) | 0.00 | 8.38 | 0.00 | 0.00 | 0.00 |
| 铁路运输(%) | - | - | 0.00 | 0.00 | 0.00 |
| 有色金属(%) | - | - | 86.86 | 82.20 | 74.60 |
| 有色金属冶炼和压延加工(%) | 91.60 | 92.97 | - | - | - |
| 其他(%) | 0.00 | -5.83 | 0.00 | 0.00 | 0.00 |