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简称:中铝国际 代码:601068


会计年度:2021-12-31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
分部间抵消-183,733,321.37-180,746,654.25-2,986,667.121.63
工程设计与咨询2,285,879,546.651,699,125,799.40586,753,747.2525.67
工程施工及承包19,373,217,894.0416,818,056,033.642,555,161,860.4013.19
合计23,348,196,308.0920,179,849,451.883,168,346,856.2113.57
贸易326,436,722.07430,044,141.69-103,607,419.62-31.74
装备制造1,546,395,466.701,413,370,131.40133,025,335.308.60

会计年度:2021-06-30 
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
分部间抵消-122,283,689.88-118,689,433.24-3,594,256.642.94
工程设计与咨询1,117,506,294.79865,771,550.75251,734,744.0422.53
工程施工及承包8,453,260,528.607,647,985,698.03805,274,830.579.53
合计10,333,522,065.379,221,130,831.351,112,391,234.0210.76
贸易290,632,848.08283,733,016.996,899,831.092.37
装备制造594,406,083.78542,329,998.8252,076,084.968.76

会计年度:2020-12-31 
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
分部间抵消-245,990,005.98-231,152,071.91-14,837,934.076.03
工程设计与咨询2,210,565,884.781,710,832,967.54499,732,917.2422.61
工程施工及承包17,869,639,907.7416,375,018,575.871,494,621,331.878.36
合计23,025,950,957.8720,952,852,459.212,073,098,498.669.00
贸易1,589,019,470.351,578,018,121.0411,001,349.310.69
装备制造1,602,715,700.971,520,134,866.6782,580,834.305.15

会计年度:2020-06-30 
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
分部间抵消-511,850,306.99-502,499,926.06-9,350,380.931.83
工程设计与咨询1,110,576,747.62871,418,134.87239,158,612.7521.53
工程施工及承包7,337,792,645.936,706,852,063.54630,940,582.398.60
合计9,946,610,462.509,017,006,662.60929,603,799.909.35
贸易1,442,293,018.781,420,607,003.0521,686,015.731.50
装备制造567,798,357.16520,629,387.2047,168,969.968.31

会计年度:2019-12-31 
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
分部间抵消-235,938,024.75-221,380,604.19-14,557,420.566.17
工程设计与咨询2,351,285,421.011,554,605,246.18796,680,174.8333.88
工程施工及承包20,990,448,791.5918,806,637,473.162,183,811,318.4310.40
合计31,059,791,611.6327,779,687,486.153,280,104,125.4810.56
贸易5,948,940,966.235,835,405,681.32113,535,284.911.91
装备制造2,005,054,457.551,804,419,689.68200,634,767.8710.01

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