会计年度:2009-06-30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 |
| PS版铝板基 | 265,357,200.00 | 239,388,200.00 | 25,969,000.00 | 9.79 |
| 电泳型材 | 40,465,100.00 | 37,767,200.00 | 2,697,900.00 | 6.67 |
| 断桥铝塑型材 | 142,346,300.00 | 118,133,600.00 | 24,212,700.00 | 17.01 |
| 仿不锈钢型材 | 2,358,100.00 | 2,174,700.00 | 183,400.00 | 7.78 |
| 粉末涂料 | 10,823,000.00 | 8,522,000.00 | 2,301,000.00 | 21.26 |
| 铝板、铝卷 | 1,585,400.00 | 3,000,300.00 | -1,414,900.00 | -89.25 |
| 铝锭/铝棒 | 1,614,563,900.00 | 1,606,629,800.00 | 7,934,100.00 | 0.49 |
| 喷涂型材 | 225,570,900.00 | 189,943,400.00 | 35,627,500.00 | 15.79 |
| 普通型材 | 30,924,900.00 | 27,926,900.00 | 2,998,000.00 | 9.69 |
| 其他 | 6,576,200.00 | 6,456,700.00 | 119,500.00 | 1.82 |
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会计年度:2008-12-31
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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 |
| 喷涂型材 | 673,832,700.00 | 584,405,600.00 | -- | -- |
| 10.铝卷 | 72,069,000.00 | 70,362,300.00 | -- | -- |
| 1铝塑型材 | 29,872,100.00 | 26,625,500.00 | -- | -- |
| 1其他 | 25,248,100.00 | 24,840,400.00 | -- | -- |
| 1小计 | 5,835,424,800.00 | 5,639,629,700.00 | -- | -- |
| 电泳型材 | 93,227,400.00 | 91,088,000.00 | -- | -- |
| 普通型材 | 92,971,500.00 | 84,825,300.00 | -- | -- |
| 仿不锈钢型材 | 7,253,900.00 | 7,038,600.00 | -- | -- |
| 断桥型材 | 186,632,100.00 | 163,376,200.00 | -- | -- |
| 6.粉末涂料 | 19,825,000.00 | 16,848,300.00 | -- | -- |
| 7.铝锭/铝棒 | 4,017,313,700.00 | 4,010,846,800.00 | -- | -- |
| 8.PS 版铝板基 | 606,696,500.00 | 548,495,600.00 | -- | -- |
| 9.幕墙铝板 | 10,482,700.00 | 10,877,100.00 | -- | -- |
| PS 版铝板基 | 606,696,500.00 | 548,495,600.00 | -- | -- |
| PS版铝板基 | 606,696,500.00 | 548,495,600.00 | -- | -- |
| 电泳型材 | 93,227,400.00 | 91,088,000.00 | -- | -- |
| 断桥型材 | 186,632,100.00 | 163,376,200.00 | -- | -- |
| 仿不锈钢型材 | 7,253,900.00 | 7,038,600.00 | -- | -- |
| 粉末涂料 | 19,825,000.00 | 16,848,300.00 | -- | -- |
| 铝锭/铝棒 | 4,017,313,700.00 | 4,010,846,800.00 | -- | -- |
| 铝卷 | 72,069,000.00 | 70,362,300.00 | -- | -- |
| 铝塑型材 | 29,872,100.00 | 26,625,500.00 | -- | -- |
| 幕墙铝板 | 10,482,700.00 | 10,877,100.00 | -- | -- |
| 喷涂型材 | 673,832,700.00 | 584,405,600.00 | -- | -- |
| 普通型材 | 92,971,500.00 | 84,825,300.00 | -- | -- |
| 其他 | 25,248,100.00 | 24,840,400.00 | -- | -- |
| 小计 | 5,835,424,800.00 | 5,639,629,700.00 | -- | -- |
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会计年度:2008-06-30
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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 |
| 喷涂型材 | 303,782,800.00 | 271,005,500.00 | -- | -- |
| 有色金属加工 | 872,902,600.00 | 778,792,300.00 | -- | -- |
| 10.铝卷 | 44,149,200.00 | 42,055,800.00 | -- | -- |
| 1其他 | 291,400.00 | 350,400.00 | -- | -- |
| 1小计 | 3,057,104,800.00 | 2,958,677,800.00 | -- | -- |
| 1抵销 | 15,085,300.00 | 15,212,900.00 | -- | -- |
| 1合计 | 3,042,019,500.00 | 2,943,464,900.00 | -- | -- |
| 电泳型材 | 44,564,800.00 | 42,871,500.00 | -- | -- |
| 有色金属贸易 | 2,169,116,900.00 | 2,164,672,600.00 | -- | -- |
| 合计 | 3,042,019,500.00 | 2,943,464,900.00 | -- | -- |
| 普通型材 | 50,791,000.00 | 45,590,400.00 | -- | -- |
| 仿不锈钢型材 | 3,524,500.00 | 3,330,100.00 | -- | -- |
| 断桥铝塑型材 | 83,247,800.00 | 73,344,500.00 | -- | -- |
| 6.粉末涂料 | 24,327,600.00 | 20,989,600.00 | -- | -- |
| 7.铝锭/铝棒 | 2,169,116,900.00 | 2,164,672,600.00 | -- | -- |
| 8.PS版铝板基 | 325,283,300.00 | 286,926,000.00 | -- | -- |
| 9.幕墙铝板 | 8,025,400.00 | 7,541,400.00 | -- | -- |
| PS版铝板基 | 325,283,300.00 | 286,926,000.00 | 38,357,300.00 | 11.79 |
| 抵销 | 15,085,300.00 | 15,212,900.00 | -127,600.00 | -- |
| 电泳型材 | 44,564,800.00 | 42,871,500.00 | 1,693,300.00 | 3.80 |
| 断桥铝塑型材 | 83,247,800.00 | 73,344,500.00 | 9,903,300.00 | 11.90 |
| 仿不锈钢型材 | 3,524,500.00 | 3,330,100.00 | 194,400.00 | 5.52 |
| 粉末涂料 | 24,327,600.00 | 20,989,600.00 | 3,338,000.00 | 13.72 |
| 合计 | 3,042,019,500.00 | 2,943,464,900.00 | -- | -- |
| 铝锭/铝棒 | 2,169,116,900.00 | 2,164,672,600.00 | 4,444,300.00 | 0.20 |
| 铝卷 | 44,149,200.00 | 42,055,800.00 | 2,093,400.00 | 4.74 |
| 幕墙铝板 | 8,025,400.00 | 7,541,400.00 | 484,000.00 | 6.03 |
| 喷涂型材 | 303,782,800.00 | 271,005,500.00 | 32,777,300.00 | 10.79 |
| 普通型材 | 50,791,000.00 | 45,590,400.00 | 5,200,600.00 | 10.24 |
| 其他 | 291,400.00 | 350,400.00 | -59,000.00 | -- |
| 小计 | 3,057,104,800.00 | 2,958,677,800.00 | -- | -- |
| 有色金属加工 | 872,902,600.00 | 778,792,300.00 | -- | -- |
| 有色金属贸易 | 2,169,116,900.00 | 2,164,672,600.00 | -- | -- |
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会计年度:2007-12-31
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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 |
| PS版铝板基 | 546,097,600.00 | 490,848,500.00 | 55,249,100.00 | 10.12 |
| 电泳型材 | 89,876,800.00 | 89,275,200.00 | 601,600.00 | 0.67 |
| 断桥型材 | 111,174,100.00 | 98,564,900.00 | 12,609,200.00 | 11.34 |
| 仿不锈钢色型材 | 14,145,700.00 | 13,916,000.00 | 229,700.00 | 1.62 |
| 粉末涂料 | 46,088,700.00 | 40,127,600.00 | 5,961,100.00 | 12.93 |
| 铝锭/铝棒 | 3,285,447,000.00 | 3,280,010,300.00 | 5,436,700.00 | 0.17 |
| 铝卷 | 9,317,700.00 | 9,682,800.00 | -365,100.00 | -- |
| 铝塑型材 | 6,479,200.00 | 5,486,500.00 | 992,700.00 | 15.32 |
| 幕墙铝板 | 56,569,000.00 | 54,209,100.00 | 2,359,900.00 | 4.17 |
| 喷涂型材 | 655,303,900.00 | 585,206,600.00 | 70,097,300.00 | 10.70 |
| 普通型材 | 94,271,500.00 | 90,497,300.00 | 3,774,200.00 | 4.00 |
| 其他 | 10,534,000.00 | 10,238,700.00 | 295,300.00 | 2.80 |
| 有色金属加工 | 1,593,328,600.00 | 1,445,273,700.00 | -- | -- |
| 有色金属贸易 | 3,295,343,900.00 | 3,289,862,000.00 | -- | -- |
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会计年度:2007-06-30
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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 |
| PS版铝板基 | 249,530,200.00 | 223,029,900.00 | 26,500,300.00 | 10.62 |
| 电泳型材 | 40,089,800.00 | 40,031,600.00 | 58,200.00 | 0.15 |
| 断桥型材 | 40,282,400.00 | 35,658,700.00 | 4,623,700.00 | 11.48 |
| 仿不锈钢色型材 | 6,453,400.00 | 6,390,600.00 | 62,800.00 | 0.97 |
| 粉末涂料 | 19,958,500.00 | 17,522,500.00 | 2,436,000.00 | 12.21 |
| 铝锭/铝棒 | 1,446,138,900.00 | 1,443,669,000.00 | 2,469,900.00 | 0.17 |
| 幕墙铝板 | 23,711,000.00 | 22,894,100.00 | 816,900.00 | 3.45 |
| 喷涂型材 | 292,020,800.00 | 264,310,900.00 | 27,709,900.00 | 9.49 |
| 普通型材 | 42,445,500.00 | 40,955,000.00 | 1,490,500.00 | 3.51 |
| 其他 | 26,518,900.00 | 26,155,300.00 | 363,600.00 | 1.37 |
| 有色金属加工 | 702,956,500.00 | 640,582,200.00 | -- | -- |
| 有色金属贸易 | 1,471,638,400.00 | 1,467,548,000.00 | -- | -- |
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