| 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) | |||||
| 电子新材料(元) | 1,796,684,145.01 | 3,415,119,857.68 | 1,681,195,534.39 | 3,113,538,018.68 | 1,636,275,176.98 |
| 合金产品(元) | - | 2,966,465,763.87 | 1,581,092,935.87 | 2,813,491,610.70 | 1,365,317,955.13 |
| 铝制品(元) | - | 697,629,560.83 | 362,258,247.21 | 631,251,246.02 | 277,612,477.79 |
| 铝合金及制品(元) | 1,502,461,879.64 | - | - | - | - |
| 氧化铝(元) | 451,258,681.42 | - | - | - | - |
| 其他(元) | 292,741,637.46 | 708,717,312.01 | 166,796,900.81 | - | - |
| 营业成本(元) | |||||
| 电子新材料(元) | 1,505,661,380.79 | 3,068,177,405.76 | 1,481,768,157.03 | 2,689,411,185.36 | 1,383,207,333.73 |
| 合金产品(元) | - | 2,780,371,212.28 | 1,499,782,234.86 | 2,617,915,617.04 | 1,226,143,112.79 |
| 铝制品(元) | - | 622,845,370.39 | 321,844,004.54 | 548,595,419.55 | 243,785,967.17 |
| 铝合金及制品(元) | 1,167,262,459.93 | - | - | - | - |
| 氧化铝(元) | 441,052,149.07 | - | - | - | - |
| 其他(元) | 237,800,708.23 | 627,423,713.96 | 144,703,306.06 | - | - |
| 毛利(元) | |||||
| 电子新材料(元) | 291,022,764.22 | 346,942,451.92 | 199,427,377.36 | 424,126,833.32 | 253,067,843.25 |
| 合金产品(元) | - | 186,094,551.59 | 81,310,701.01 | 195,575,993.66 | 139,174,842.34 |
| 铝制品(元) | - | 74,784,190.44 | 40,414,242.67 | 82,655,826.47 | 33,826,510.62 |
| 铝合金及制品(元) | 335,199,419.71 | - | - | - | - |
| 氧化铝(元) | 10,206,532.35 | - | - | - | - |
| 其他(元) | 54,940,929.23 | 81,293,598.05 | 22,093,594.75 | - | - |
| 毛利率(%) | |||||
| 电子新材料(%) | 16.20 | 10.16 | 11.86 | 13.62 | 15.47 |
| 合金产品(%) | - | 6.27 | 5.14 | 6.95 | 10.19 |
| 铝制品(%) | - | 10.72 | 11.16 | 13.09 | 12.18 |
| 铝合金及制品(%) | 22.31 | - | - | - | - |
| 氧化铝(%) | 2.26 | - | - | - | - |
| 其他(%) | 18.77 | 11.47 | 13.25 | - | - |
| 收入构成(%) | |||||
| 电子新材料(%) | 44.44 | 43.85 | 44.34 | 47.47 | 49.90 |
| 合金产品(%) | - | 38.09 | 41.70 | 42.90 | 41.64 |
| 铝制品(%) | - | 8.96 | 9.55 | 9.63 | 8.47 |
| 铝合金及制品(%) | 37.16 | - | - | - | - |
| 氧化铝(%) | 11.16 | - | - | - | - |
| 其他(%) | 7.24 | 9.10 | 4.40 | - | - |
| 毛利构成(%) | |||||
| 电子新材料(%) | 42.09 | 50.35 | 58.10 | 60.39 | 59.40 |
| 合金产品(%) | - | 27.00 | 23.69 | 27.85 | 32.66 |
| 铝制品(%) | - | 10.85 | 11.77 | 11.77 | 7.94 |
| 铝合金及制品(%) | 48.48 | - | - | - | - |
| 氧化铝(%) | 1.48 | - | - | - | - |
| 其他(%) | 7.95 | 11.80 | 6.44 | - | - |