| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝行业(元) | - | 228,372,694,000.00 | - | 215,814,856,000.00 |
| 能源行业(元) | - | 8,692,935,000.00 | - | 9,256,024,000.00 |
| 板块间抵销(元) | -99,162,811,000.00 | - | -87,961,996,000.00 | - |
| 能源板块(元) | 3,866,461,000.00 | - | 4,457,983,000.00 | - |
| 氧化铝板块(元) | 32,622,211,000.00 | - | 31,435,246,000.00 | - |
| 营销板块(元) | 101,867,488,000.00 | - | 93,393,356,000.00 | - |
| 原铝板块(元) | 74,757,951,000.00 | - | 68,183,262,000.00 | - |
| 租赁收入(元) | - | - | 75,576,000.00 | - |
| 总部及其他(元) | 622,294,000.00 | - | 1,134,319,000.00 | - |
| 营业成本(元) | ||||
| 铝行业(元) | - | 193,492,827,000.00 | - | 190,402,528,000.00 |
| 能源行业(元) | - | 6,228,507,000.00 | - | 5,637,228,000.00 |
| 板块间抵销(元) | -99,198,642,000.00 | - | - | - |
| 能源板块(元) | 2,836,643,000.00 | - | - | - |
| 氧化铝板块(元) | 25,427,863,000.00 | - | - | - |
| 营销板块(元) | 100,879,341,000.00 | - | - | - |
| 原铝板块(元) | 64,739,065,000.00 | - | - | - |
| 租赁收入(元) | - | - | - | - |
| 总部及其他(元) | 539,787,000.00 | - | - | - |
| 毛利(元) | ||||
| 铝行业(元) | - | 34,879,867,000.00 | - | 25,412,328,000.00 |
| 能源行业(元) | - | 2,464,428,000.00 | - | 3,618,796,000.00 |
| 板块间抵销(元) | 35,831,000.00 | - | - | - |
| 能源板块(元) | 1,029,818,000.00 | - | - | - |
| 氧化铝板块(元) | 7,194,348,000.00 | - | - | - |
| 营销板块(元) | 988,147,000.00 | - | - | - |
| 原铝板块(元) | 10,018,886,000.00 | - | - | - |
| 租赁收入(元) | - | - | - | - |
| 总部及其他(元) | 82,507,000.00 | - | - | - |
| 毛利率(%) | ||||
| 铝行业(%) | - | 15.27 | - | 11.78 |
| 能源行业(%) | - | 28.35 | - | 39.10 |
| 板块间抵销(%) | -0.04 | - | - | - |
| 能源板块(%) | 26.63 | - | - | - |
| 氧化铝板块(%) | 22.05 | - | - | - |
| 营销板块(%) | 0.97 | - | - | - |
| 原铝板块(%) | 13.40 | - | - | - |
| 租赁收入(%) | - | - | - | - |
| 总部及其他(%) | 13.26 | - | - | - |
| 收入构成(%) | ||||
| 铝行业(%) | - | 96.33 | - | 95.89 |
| 能源行业(%) | - | 3.67 | - | 4.11 |
| 板块间抵销(%) | -86.55 | - | -79.45 | - |
| 能源板块(%) | 3.37 | - | 4.03 | - |
| 氧化铝板块(%) | 28.47 | - | 28.39 | - |
| 营销板块(%) | 88.91 | - | 84.35 | - |
| 原铝板块(%) | 65.25 | - | 61.58 | - |
| 租赁收入(%) | - | - | 0.07 | - |
| 总部及其他(%) | 0.54 | - | 1.02 | - |
| 毛利构成(%) | ||||
| 铝行业(%) | - | 93.40 | - | 87.53 |
| 能源行业(%) | - | 6.60 | - | 12.47 |
| 板块间抵销(%) | 0.19 | - | - | - |
| 能源板块(%) | 5.32 | - | - | - |
| 氧化铝板块(%) | 37.18 | - | - | - |
| 营销板块(%) | 5.11 | - | - | - |
| 原铝板块(%) | 51.78 | - | - | - |
| 租赁收入(%) | - | - | - | - |
| 总部及其他(%) | 0.43 | - | - | - |