| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子新材料(元) | 1,636,275,176.98 | 2,877,910,795.19 | - | 3,311,578,831.87 |
| 合金产品(元) | 1,365,317,955.13 | 1,771,091,779.55 | 796,095,875.93 | 1,728,752,841.21 |
| 铝制品(元) | 277,612,477.79 | 1,063,433,387.12 | 528,183,898.58 | 1,027,243,624.41 |
| 贸易业务(元) | - | - | - | 746,881,628.06 |
| 电极箔(元) | - | - | 800,824,638.60 | - |
| 电子铝箔(元) | - | - | 227,324,942.80 | - |
| 高纯铝(元) | - | - | 483,819,107.13 | - |
| 其他(元) | - | 287,780,233.03 | 129,252,996.19 | 329,457,000.37 |
| 营业成本(元) | ||||
| 电子新材料(元) | 1,383,207,333.73 | 2,315,981,436.62 | - | 2,407,516,961.01 |
| 合金产品(元) | 1,226,143,112.79 | 1,623,253,531.22 | 732,788,066.27 | 1,629,722,892.55 |
| 铝制品(元) | 243,785,967.17 | 948,979,008.92 | 449,575,563.08 | 905,385,033.36 |
| 贸易业务(元) | - | - | - | 738,284,396.92 |
| 电极箔(元) | - | - | 660,846,438.00 | - |
| 电子铝箔(元) | - | - | 162,946,490.20 | - |
| 高纯铝(元) | - | - | 400,326,902.49 | - |
| 其他(元) | - | 235,350,381.22 | 93,527,040.69 | 288,381,566.67 |
| 毛利(元) | ||||
| 电子新材料(元) | 253,067,843.25 | 561,929,358.57 | - | 904,061,870.86 |
| 合金产品(元) | 139,174,842.34 | 147,838,248.33 | 63,307,809.66 | 99,029,948.66 |
| 铝制品(元) | 33,826,510.62 | 114,454,378.20 | 78,608,335.50 | 121,858,591.05 |
| 贸易业务(元) | - | - | - | 8,597,231.14 |
| 电极箔(元) | - | - | 139,978,200.60 | - |
| 电子铝箔(元) | - | - | 64,378,452.60 | - |
| 高纯铝(元) | - | - | 83,492,204.64 | - |
| 其他(元) | - | 52,429,851.81 | 35,725,955.50 | 41,075,433.70 |
| 毛利率(%) | ||||
| 电子新材料(%) | 15.47 | 19.53 | - | 27.30 |
| 合金产品(%) | 10.19 | 8.35 | 7.95 | 5.73 |
| 铝制品(%) | 12.18 | 10.76 | 14.88 | 11.86 |
| 贸易业务(%) | - | - | - | 1.15 |
| 电极箔(%) | - | - | 17.48 | - |
| 电子铝箔(%) | - | - | 28.32 | - |
| 高纯铝(%) | - | - | 17.26 | - |
| 其他(%) | - | 18.22 | 27.64 | 12.47 |
| 收入构成(%) | ||||
| 电子新材料(%) | 49.90 | 47.96 | - | 46.36 |
| 合金产品(%) | 41.64 | 29.52 | 26.85 | 24.20 |
| 铝制品(%) | 8.47 | 17.72 | 17.81 | 14.38 |
| 贸易业务(%) | - | - | - | 10.45 |
| 电极箔(%) | - | - | 27.00 | - |
| 电子铝箔(%) | - | - | 7.67 | - |
| 高纯铝(%) | - | - | 16.31 | - |
| 其他(%) | - | 4.80 | 4.36 | 4.61 |
| 毛利构成(%) | ||||
| 电子新材料(%) | 59.40 | 64.10 | - | 76.97 |
| 合金产品(%) | 32.66 | 16.86 | 13.60 | 8.43 |
| 铝制品(%) | 7.94 | 13.06 | 16.89 | 10.37 |
| 贸易业务(%) | - | - | - | 0.73 |
| 电极箔(%) | - | - | 30.07 | - |
| 电子铝箔(%) | - | - | 13.83 | - |
| 高纯铝(%) | - | - | 17.94 | - |
| 其他(%) | - | 5.98 | 7.67 | 3.50 |