会计年度:2002-12-31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 |
| 电极糊 | 196,800.00 | 183,800.00 | 13,000.00 | 6.60 |
| 合计 | 400,189,800.00 | 247,155,800.00 | -- | 38.24 |
| 合金 | 58,200.00 | 61,400.00 | -3,200.00 | -- |
| 精铝 | 60,194,200.00 | 33,579,300.00 | 26,614,900.00 | 44.21 |
| 铝箔 | 150,202,100.00 | 94,658,300.00 | 55,543,800.00 | 36.97 |
| 铝锭 | 112,701,300.00 | 74,348,300.00 | 38,353,000.00 | 34.03 |
| 铝杆 | 70,785,400.00 | 40,969,600.00 | 29,815,800.00 | 42.12 |
| 其他 | 6,044,100.00 | 3,346,700.00 | 2,697,400.00 | 44.62 |
| 型材 | 7,300.00 | 8,000.00 | -700.00 | -- |
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会计年度:2002-06-30
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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 |
| 化成箔 | 15,777,000.00 | 13,361,000.00 | 2,416,000.00 | 15.31 |
| 精铝 | 27,433,900.00 | 17,105,000.00 | 10,328,900.00 | 37.65 |
| 铝箔 | 39,450,600.00 | 21,054,800.00 | 18,395,800.00 | 46.62 |
| 铝锭 | 76,779,400.00 | 54,613,200.00 | 22,166,200.00 | 28.86 |
| 铝杆 | 23,475,900.00 | 15,800.00 | 23,460,100.00 | 99.93 |
| 其他 | 7,957,000.00 | 5,621,500.00 | 2,335,500.00 | 29.35 |
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会计年度:2001-12-31
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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 |
| 电极糊 | 185,200.00 | 208,100.00 | -22,900.00 | -- |
| 合计 | 418,954,100.00 | 329,504,500.00 | -- | 21.35 |
| 合金 | 811,400.00 | 860,900.00 | -49,500.00 | -- |
| 精铝 | 44,700,000.00 | 33,844,700.00 | 10,855,300.00 | 24.28 |
| 铝箔 | 92,878,600.00 | 60,348,900.00 | 32,529,700.00 | 35.02 |
| 铝锭 | 219,141,000.00 | 185,239,000.00 | 33,902,000.00 | 15.47 |
| 铝杆 | 57,344,500.00 | 46,277,700.00 | 11,066,800.00 | 19.29 |
| 其他 | 3,509,400.00 | 2,295,200.00 | 1,214,200.00 | 34.59 |
| 型材 | 383,700.00 | 429,600.00 | -45,900.00 | -- |
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