| 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) | |||||
| 采掘业(元) | 2,887,344,129.29 | 6,910,052,176.25 | 3,564,245,723.31 | 8,155,185,456.94 | 4,492,062,509.33 |
| 电解铝深加工(元) | 2,216,584,884.66 | 3,794,483,492.88 | 1,819,476,583.32 | 2,239,608,295.43 | 1,083,665,760.57 |
| 电力(元) | - | 317,078,165.61 | 317,078,165.61 | 842,808,319.64 | 417,774,698.58 |
| 贸易(元) | 780,137,397.71 | 726,405,009.08 | 492,914,746.99 | 584,883,006.89 | 606,894,363.96 |
| 铁路运输(元) | 9,817,477.52 | 20,802,270.69 | 18,999,539.77 | 29,953,674.69 | 14,991,404.97 |
| 有色金属(元) | 14,182,200,791.47 | 26,081,104,528.08 | 11,741,676,354.75 | 25,293,725,813.22 | 12,146,123,058.18 |
| 其他(元) | 352,390,313.06 | 522,737,894.85 | 266,545,222.12 | 478,914,989.66 | - |
| 营业成本(元) | |||||
| 采掘业(元) | 2,544,671,211.53 | 5,776,658,752.11 | 2,524,885,693.22 | 4,749,251,906.24 | - |
| 电解铝深加工(元) | 2,033,667,781.20 | 3,512,292,227.50 | - | 2,024,790,328.69 | - |
| 电力(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 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 | 19,256,260,792.39 | 9,347,060,804.59 |
| 其他(元) | - | - | - | 409,046,743.87 | - |
| 毛利(元) | |||||
| 采掘业(元) | 342,672,917.76 | 1,133,393,424.14 | 1,039,360,030.09 | 3,405,933,550.70 | - |
| 电解铝深加工(元) | 182,917,103.46 | 282,191,265.38 | - | 214,817,966.74 | - |
| 电力(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 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 | 6,037,465,020.83 | 2,799,062,253.59 |
| 其他(元) | - | - | - | 69,868,245.79 | - |
| 毛利率(%) | |||||
| 采掘业(%) | 11.87 | 16.40 | 29.16 | 41.76 | - |
| 电解铝深加工(%) | 8.25 | 7.44 | - | 9.59 | - |
| 电力(%) | - | - | - | - | - |
| 贸易(%) | - | - | - | - | - |
| 铁路运输(%) | - | - | - | - | - |
| 有色金属(%) | 24.50 | 25.07 | 26.00 | 23.87 | 23.04 |
| 其他(%) | - | - | - | 14.59 | - |
| 收入构成(%) | |||||
| 采掘业(%) | 14.13 | 18.01 | 19.56 | 21.67 | 23.94 |
| 电解铝深加工(%) | 10.85 | 9.89 | 9.99 | 5.95 | 5.78 |
| 电力(%) | - | 0.83 | 1.74 | 2.24 | 2.23 |
| 贸易(%) | 3.82 | 1.89 | 2.71 | 1.55 | 3.23 |
| 铁路运输(%) | 0.05 | 0.05 | 0.10 | 0.08 | 0.08 |
| 有色金属(%) | 69.42 | 67.97 | 64.44 | 67.23 | 64.74 |
| 其他(%) | 1.72 | 1.36 | 1.46 | 1.27 | - |
| 毛利构成(%) | |||||
| 采掘业(%) | 8.57 | 14.25 | 25.40 | 35.01 | 0.00 |
| 电解铝深加工(%) | 4.57 | 3.55 | 0.00 | 2.21 | 0.00 |
| 电力(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铁路运输(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 有色金属(%) | 86.86 | 82.20 | 74.60 | 62.06 | 100.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.72 | - |