| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解铅(元) | - | - | - | 102,567.57 |
| 金属硅(元) | 6,851,855.10 | - | 10,873,633.56 | 24,435,612.54 |
| 铝棒(元) | 646,049,908.62 | 769,239,383.04 | 439,827,295.48 | 732,511,545.17 |
| 铝棒、铝合金锭加工费(元) | - | 17,275,111.73 | 5,838,914.48 | 2,470,804.20 |
| 铝材(元) | - | 4,461,340.35 | 204,871,473.43 | 404,627,412.12 |
| 铝锭(元) | 134,879,164.36 | 71,937,199.45 | 90,332,638.05 | 221,865,004.00 |
| 铝合金(元) | - | - | - | 1,208,549.56 |
| 铝合金锭(元) | 4,442,240.87 | 27,515,940.68 | 53,693,957.24 | 151,292,169.96 |
| 铝合金节能燃气炉(元) | - | - | - | 140,353.98 |
| 铝卷/冷轧铝薄板(元) | - | - | - | 371,460.93 |
| 铝钛硼丝(元) | - | - | - | 97,387.52 |
| 镁锭(元) | 231,477.52 | - | 5,125,234.13 | 47,214,047.69 |
| 锌锭(元) | - | - | - | 1,947,289.28 |
| 铸造铝合金扁锭(元) | 9,627,035.72 | - | 7,415,144.87 | 15,977,683.62 |
| 咨询服务(元) | 1,035,986.28 | 1,973,886.06 | 1,210,049.22 | 1,542,194.44 |
| 租赁(元) | - | 213,428.52 | - | 213,428.52 |
| 加工收入(元) | 12,350,565.49 | - | 3,433,832.37 | - |
| 铝材废料(元) | - | - | 272,736.20 | - |
| 租赁收入(元) | 131,160.00 | - | 106,714.26 | - |
| 处理废旧铝灰(元) | 4,266,280.37 | 3,264,996.62 | - | - |
| 代理销售(元) | - | 9,874,322.15 | - | - |
| 铝硅合金(元) | 21,273,448.74 | - | - | - |
| 营业成本(元) | ||||
| 电解铅(元) | - | - | - | 96,617.17 |
| 金属硅(元) | 6,397,860.26 | - | 10,939,044.73 | 23,982,919.07 |
| 铝棒(元) | 617,197,400.82 | 722,776,013.03 | 420,673,400.43 | 722,310,798.25 |
| 铝棒、铝合金锭加工费(元) | - | 11,013,383.62 | 3,916,573.94 | 706,725.24 |
| 铝材(元) | - | 4,275,722.61 | 203,821,630.21 | 396,558,304.57 |
| 铝锭(元) | 130,633,100.05 | 69,203,694.68 | 88,229,583.15 | 218,196,935.62 |
| 铝合金(元) | - | - | - | 1,261,885.72 |
| 铝合金锭(元) | 4,249,601.74 | 25,654,353.32 | 52,546,642.66 | 147,120,090.16 |
| 铝合金节能燃气炉(元) | - | - | - | 136,230.09 |
| 铝卷/冷轧铝薄板(元) | - | - | - | 362,199.54 |
| 铝钛硼丝(元) | - | - | - | 90,400.24 |
| 镁锭(元) | 219,197.60 | - | 4,995,886.28 | 45,594,275.69 |
| 锌锭(元) | - | - | - | 1,899,023.67 |
| 铸造铝合金扁锭(元) | 9,283,416.99 | - | 7,002,335.57 | 15,163,730.08 |
| 咨询服务(元) | - | - | - | - |
| 租赁(元) | - | 25,595.16 | - | 25,595.16 |
| 加工收入(元) | 11,391,975.96 | - | 3,629,364.33 | - |
| 铝材废料(元) | - | - | 221,470.12 | - |
| 租赁收入(元) | - | - | 12,797.55 | - |
| 处理废旧铝灰(元) | 3,396,105.94 | 52,653.08 | - | - |
| 代理销售(元) | - | 9,742,161.99 | - | - |
| 铝硅合金(元) | 20,092,510.90 | - | - | - |
| 毛利(元) | ||||
| 电解铅(元) | - | - | - | 5,950.40 |
| 金属硅(元) | 453,994.84 | - | -65,411.17 | 452,693.47 |
| 铝棒(元) | 28,852,507.80 | 46,463,370.01 | 19,153,895.05 | 10,200,746.92 |
| 铝棒、铝合金锭加工费(元) | - | 6,261,728.11 | 1,922,340.54 | 1,764,078.96 |
| 铝材(元) | - | 185,617.74 | 1,049,843.22 | 8,069,107.55 |
| 铝锭(元) | 4,246,064.31 | 2,733,504.77 | 2,103,054.90 | 3,668,068.38 |
| 铝合金(元) | - | - | - | -53,336.16 |
| 铝合金锭(元) | 192,639.13 | 1,861,587.36 | 1,147,314.58 | 4,172,079.80 |
| 铝合金节能燃气炉(元) | - | - | - | 4,123.89 |
| 铝卷/冷轧铝薄板(元) | - | - | - | 9,261.39 |
| 铝钛硼丝(元) | - | - | - | 6,987.28 |
| 镁锭(元) | 12,279.92 | - | 129,347.85 | 1,619,772.00 |
| 锌锭(元) | - | - | - | 48,265.61 |
| 铸造铝合金扁锭(元) | 343,618.73 | - | 412,809.30 | 813,953.54 |
| 咨询服务(元) | 1,035,986.28 | 1,973,886.06 | - | 1,542,194.44 |
| 租赁(元) | - | 187,833.36 | - | 187,833.36 |
| 加工收入(元) | 958,589.53 | - | -195,531.96 | - |
| 铝材废料(元) | - | - | 51,266.08 | - |
| 租赁收入(元) | 131,160.00 | - | 93,916.71 | - |
| 处理废旧铝灰(元) | 870,174.43 | 3,212,343.54 | - | - |
| 代理销售(元) | - | 132,160.16 | - | - |
| 铝硅合金(元) | 1,180,937.84 | - | - | - |
| 毛利率(%) | ||||
| 电解铅(%) | - | - | - | 5.80 |
| 金属硅(%) | 6.63 | - | -0.60 | 1.85 |
| 铝棒(%) | 4.47 | 6.04 | 4.35 | 1.39 |
| 铝棒、铝合金锭加工费(%) | - | 36.25 | 32.92 | 71.40 |
| 铝材(%) | - | 4.16 | 0.51 | 1.99 |
| 铝锭(%) | 3.15 | 3.80 | 2.33 | 1.65 |
| 铝合金(%) | - | - | - | -4.41 |
| 铝合金锭(%) | 4.34 | 6.77 | 2.14 | 2.76 |
| 铝合金节能燃气炉(%) | - | - | - | 2.94 |
| 铝卷/冷轧铝薄板(%) | - | - | - | 2.49 |
| 铝钛硼丝(%) | - | - | - | 7.17 |
| 镁锭(%) | 5.31 | - | 2.52 | 3.43 |
| 锌锭(%) | - | - | - | 2.48 |
| 铸造铝合金扁锭(%) | 3.57 | - | 5.57 | 5.09 |
| 咨询服务(%) | - | - | - | - |
| 租赁(%) | - | 88.01 | - | 88.01 |
| 加工收入(%) | 7.76 | - | -5.69 | - |
| 铝材废料(%) | - | - | 18.80 | - |
| 租赁收入(%) | - | - | 88.01 | - |
| 处理废旧铝灰(%) | 20.40 | 98.39 | - | - |
| 代理销售(%) | - | 1.34 | - | - |
| 铝硅合金(%) | 5.55 | - | - | - |
| 收入构成(%) | ||||
| 电解铅(%) | - | - | - | 0.01 |
| 金属硅(%) | 0.81 | - | 1.32 | 1.52 |
| 铝棒(%) | 76.81 | 84.93 | 53.44 | 45.61 |
| 铝棒、铝合金锭加工费(%) | - | 1.91 | 0.71 | 0.15 |
| 铝材(%) | - | 0.49 | 24.89 | 25.19 |
| 铝锭(%) | 16.04 | 7.94 | 10.98 | 13.81 |
| 铝合金(%) | - | - | - | 0.08 |
| 铝合金锭(%) | 0.53 | 3.04 | 6.52 | 9.42 |
| 铝合金节能燃气炉(%) | - | - | - | 0.01 |
| 铝卷/冷轧铝薄板(%) | - | - | - | 0.02 |
| 铝钛硼丝(%) | - | - | - | 0.01 |
| 镁锭(%) | 0.03 | - | 0.62 | 2.94 |
| 锌锭(%) | - | - | - | 0.12 |
| 铸造铝合金扁锭(%) | 1.14 | - | 0.90 | 0.99 |
| 咨询服务(%) | 0.12 | 0.22 | 0.15 | 0.10 |
| 租赁(%) | - | 0.02 | - | 0.01 |
| 加工收入(%) | 1.47 | - | 0.42 | - |
| 铝材废料(%) | - | - | 0.03 | - |
| 租赁收入(%) | 0.02 | - | 0.01 | - |
| 处理废旧铝灰(%) | 0.51 | 0.36 | - | - |
| 代理销售(%) | - | 1.09 | - | - |
| 铝硅合金(%) | 2.53 | - | - | - |
| 毛利构成(%) | ||||
| 电解铅(%) | - | - | - | 0.02 |
| 金属硅(%) | 1.19 | - | -0.25 | 1.39 |
| 铝棒(%) | 75.38 | 73.74 | 74.23 | 31.38 |
| 铝棒、铝合金锭加工费(%) | - | 9.94 | 7.45 | 5.43 |
| 铝材(%) | - | 0.29 | 4.07 | 24.82 |
| 铝锭(%) | 11.09 | 4.34 | 8.15 | 11.28 |
| 铝合金(%) | - | - | - | -0.16 |
| 铝合金锭(%) | 0.50 | 2.95 | 4.45 | 12.83 |
| 铝合金节能燃气炉(%) | - | - | - | 0.01 |
| 铝卷/冷轧铝薄板(%) | - | - | - | 0.03 |
| 铝钛硼丝(%) | - | - | - | 0.02 |
| 镁锭(%) | 0.03 | - | 0.50 | 4.98 |
| 锌锭(%) | - | - | - | 0.15 |
| 铸造铝合金扁锭(%) | 0.90 | - | 1.60 | 2.50 |
| 咨询服务(%) | 2.71 | 3.13 | 0.00 | 4.74 |
| 租赁(%) | - | 0.30 | - | 0.58 |
| 加工收入(%) | 2.50 | - | -0.76 | - |
| 铝材废料(%) | - | - | 0.20 | - |
| 租赁收入(%) | 0.34 | - | 0.36 | - |
| 处理废旧铝灰(%) | 2.27 | 5.10 | - | - |
| 代理销售(%) | - | 0.21 | - | - |
| 铝硅合金(%) | 3.09 | - | - | - |