会计年度:2011-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 铝制品行业 | 13,106,538,834.00 | 11,244,053,662.00 | 1,862,485,171.00 | 14.21 | ||||
会计年度:2011-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 扁锭 | -- | -- | -341,515,153.98 | -11.84 | ||||
| 电、汽 | 1,061,422,255.00 | 1,002,458,598.00 | 58,963,656.61 | 5.56 | ||||
| 电解铝 | -- | -- | 620,277,855.52 | 10.31 | ||||
| 高精度铝箔 | 609,537,807.00 | 578,474,050.00 | 31,063,757.01 | 5.10 | ||||
| 合并抵销 | -- | -- | -78,292,767.11 | 0.56 | ||||
| 冷轧产品 | -- | -- | 255,326,071.20 | 10.59 | ||||
| 铝、型材产品 | 1,215,731,250.00 | 1,300,326,353.00 | -84,595,102.86 | -6.96 | ||||
| 其他 | 4,354,194.00 | 4,178,309.00 | 175,885.57 | 4.04 | ||||
| 热轧卷 | -- | -- | 158,791,256.59 | 4.05 | ||||
| 天然气 | 275,761,117.00 | 253,443,193.00 | 22,317,924.09 | 8.09 | ||||
| 氧化铝产品 | 1,610,557,277.00 | 1,362,681,838.00 | 247,875,438.29 | 15.39 | ||||
会计年度:2010-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 铝制品行业 | 8,935,183,189.76 | 7,533,475,548.19 | -- | -- | ||||
| 扁锭 | 3,499,937,415.12 | 3,828,065,541.09 | -328,128,125.97 | -- | ||||
| 电、汽 | 2,052,588,695.08 | 1,874,255,616.76 | 178,333,078.32 | -- | ||||
| 电解铝 | 7,403,831,944.92 | 6,675,969,524.11 | 727,862,420.81 | -- | ||||
| 高精度铝箔 | 1,073,347,942.20 | 1,010,770,369.06 | 62,577,573.14 | -- | ||||
| 合并抵销 | -18,561,027,649.53 | -18,441,132,009.88 | -- | -- | ||||
| 冷轧产品 | 3,831,076,313.46 | 3,478,337,603.03 | 352,738,710.43 | -- | ||||
| 铝、型材产品 | 2,238,541,370.37 | 2,273,063,772.01 | -34,522,401.64 | -- | ||||
| 其他 | 42,353,456.45 | 31,668,415.85 | 10,685,040.60 | -- | ||||
| 热轧卷 | 4,892,003,711.33 | 4,744,737,547.13 | 147,266,164.20 | -- | ||||
| 天然气 | 381,851,551.06 | 355,328,187.11 | 26,523,363.95 | -- | ||||
| 氧化铝产品 | 2,080,678,439.30 | 1,702,410,981.92 | 378,267,457.38 | -- | ||||
会计年度:2010-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 扁锭 | 1,379,341,967.00 | 1,457,454,671.00 | -78,112,703.44 | -5.66 | ||||
| 电、汽 | 414,364,460.46 | 889,020,976.17 | -474,656,515.71 | -114.55 | ||||
| 电解铝 | 936,179,271.00 | 1,514,277,691.00 | -578,098,420.19 | -61.75 | ||||
| 高精度铝箔 | 474,797,868.00 | 443,921,384.00 | 30,876,484.39 | 6.50 | ||||
| 合并抵销 | -4,959,416,802.43 | -7,052,379,819.71 | 2,092,963,017.28 | -42.20 | ||||
| 冷轧产品 | 1,802,025,273.00 | 1,638,036,477.00 | 163,988,795.59 | 9.10 | ||||
| 铝、型材产品 | 958,707,568.00 | 1,685,377,581.00 | -726,670,013.68 | -75.80 | ||||
| 其他 | 44,101,060.00 | 41,995,459.00 | 2,105,601.00 | 4.77 | ||||
| 热轧卷 | -- | -- | 55,991,677.42 | 2.52 | ||||
| 天然气 | 106,631,469.83 | 146,153,303.92 | -39,521,834.09 | -37.06 | ||||
| 氧化铝产品 | 848,650,266.00 | 675,685,640.00 | 172,964,626.66 | 20.38 | ||||
会计年度:2009-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 扁锭 | 1,844,870,769.73 | 1,903,568,107.17 | -- | -- | ||||
| 电、汽 | 1,086,457,250.76 | 701,571,923.59 | -- | -- | ||||
| 电解铝 | 1,446,429,928.45 | 1,534,997,611.91 | -- | -- | ||||
| 冷轧产品 | 2,500,431,780.14 | 2,171,506,990.37 | -- | -- | ||||
| 铝、型材产品 | 1,638,776,192.20 | 1,423,371,364.19 | -- | -- | ||||
| 热轧卷 | 3,012,034,839.50 | 2,896,245,054.57 | -- | -- | ||||
| 氧化铝产品 | 1,633,338,737.38 | 1,312,494,077.63 | -- | -- | ||||
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