会计年度:2013-12-31收入分布
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| 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 |
| 原煤 | 1,446,903,003.06 | 1,051,364,819.56 | 395,538,183.50 | 27.34 |
| 洗煤 | 4,934,634,811.29 | 4,079,191,186.99 | 855,443,624.30 | 17.34 |
| 电解铝 | 349,516,540.51 | 387,707,382.90 | -38,190,842.39 | -10.93 |
| 铝加工 | 889,053,156.77 | 1,019,626,970.57 | -130,573,813.80 | -14.69 |
| 其他 | 737,826,679.92 | 619,967,283.51 | 117,859,396.41 | 15.97 |
| 电解铝 | 349,516,540.51 | 387,707,382.90 | -38,190,842.39 | -10.93 |
| 铝加工 | 889,053,156.77 | 1,019,626,970.57 | -130,573,813.80 | -14.69 |
| 其他 | 737,826,679.92 | 619,967,283.51 | 117,859,396.41 | 15.97 |
| 洗煤 | 4,934,634,811.29 | 4,079,191,186.99 | 855,443,624.30 | 17.34 |
| 原煤 | 1,446,903,003.06 | 1,051,364,819.56 | 395,538,183.50 | 27.34 |
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会计年度:2013-06-30
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| 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 |
| 电解铝 | 223,485,274.00 | 234,413,163.00 | -10,927,889.00 | -4.89 |
| 电力生产 | 165,890,440.00 | 92,600,094.00 | 73,290,346.00 | 44.18 |
| 铝加工 | 429,738,151.00 | 520,828,433.00 | -91,090,282.00 | -21.20 |
| 煤炭采选 | 3,493,997,002.00 | 2,652,064,266.00 | 841,932,737.00 | 24.10 |
| 其他 | 58,845,996.00 | 55,818,503.00 | 3,027,492.00 | 5.14 |
| 铁路运输 | 97,039,333.00 | 100,780,736.00 | -3,741,403.00 | -3.86 |
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会计年度:2012-12-31
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| 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 |
| 电解铝及铝产品 | 2,055,005,027.00 | 2,015,576,169.00 | 39,428,858.00 | 1.92 |
| 电力生产 | 901,645,518.00 | 871,645,188.00 | 30,000,330.00 | 3.33 |
| 合计 | 9,553,370,906.00 | 7,222,220,933.00 | 2,331,149,973.00 | 24.40 |
| 煤炭采选 | 7,123,890,728.00 | 4,866,633,217.00 | 2,257,257,511.00 | 31.69 |
| 内部抵销 | 868,134,226.00 | 863,235,612.00 | 4,898,614.00 | 0.56 |
| 其他 | 340,963,859.00 | 331,601,971.00 | 9,361,888.00 | 2.75 |
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会计年度:2012-06-30
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| 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 |
| 电解铝 | 576,243,772.00 | 503,306,313.00 | 72,937,459.00 | 12.66 |
| 电力生产 | 123,931,766.00 | 124,144,822.00 | -213,056.00 | -0.17 |
| 铝加工 | 373,507,961.00 | 419,410,642.00 | -45,902,681.00 | -12.29 |
| 煤炭采选 | 3,751,204,082.00 | 2,405,670,928.00 | 1,345,533,154.00 | 35.87 |
| 其他 | 325,688,916.00 | 301,483,803.00 | 24,205,113.00 | 7.43 |
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会计年度:2011-12-31
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| 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 |
| 电解铝 | 1,360,000,869.00 | 1,239,627,790.00 | 120,373,079.00 | 8.85 |
| 铝加工 | 766,806,155.00 | 774,733,375.00 | -7,927,220.00 | -1.03 |
| 其他 | 709,381,216.00 | 734,044,060.00 | -24,662,844.00 | -3.48 |
| 洗煤 | 5,094,920,005.00 | 3,084,393,893.00 | 2,010,526,112.00 | 39.46 |
| 原煤 | 1,954,760,956.00 | 1,172,054,328.00 | 782,706,629.00 | 40.04 |
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