| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 铝箔 | 127268 | 13.2007 | 13.5072 | 10.1561 | 7.0355 |
| 2025-12-31 | 铝板带 | 821279 | 85.1856 | 84.9884 | 87.1446 | 9.355 |
| 2025-06-30 | 铝箔 | 58031 | 13.1095 | 13.8392 | 5.5505 | 3.7269 |
| 2025-06-30 | 铝板带 | 377850 | 85.3585 | 84.7487 | 91.6766 | 9.454 |
| 2024-12-31 | 铝箔 | 107444 | 13.2462 | 13.6954 | 8.5498 | 5.6351 |
| 2024-12-31 | 铝板带 | 693617 | 85.5119 | 85.1646 | 89.1424 | 9.1012 |
| 2024-06-30 | 铝箔 | 44450 | 11.9102 | 12.0788 | 10.253 | 7.9497 |
| 2024-06-30 | 铝板带 | 325505 | 87.2178 | 87.1531 | 87.8538 | 9.302 |
| 2023-12-31 | 铝箔 | 65637 | 10.092 | 9.9676 | 11.3594 | 10.0576 |
| 2023-12-31 | 铝板带 | 582777 | 89.604 | 89.8201 | 87.4016 | 8.7158 |
| 2022-12-31 | 铝箔 | 70859 | 9.9103 | 9.5582 | 13.163 | 12.9722 |
| 2022-12-31 | 铝板带 | 643430 | 89.9893 | 90.4351 | 85.8705 | 9.3196 |
| 2022-06-30 | 铝箔 | 32438 | 8.6025 | 8.2568 | 11.3876 | 14.616 |
| 2022-06-30 | 铝板带 | 344325 | 91.3138 | 91.7392 | 87.8864 | 10.6269 |
| 2021-12-31 | 铝箔 | 50424 | 8.0003 | 7.8594 | 9.3483 | 11.051 |
| 2021-12-31 | 铝板带 | 578614 | 91.8021 | 92.0189 | 89.7268 | 9.2437 |
| 2020-12-31 | 铝箔 | 25580 | 6.6754 | 6.7653 | 5.6175 | 6.5855 |
| 2020-12-31 | 铝板带 | 356895 | 93.1341 | 93.0692 | 93.8989 | 7.8901 |
| 2019-12-31 | 铝箔 | 25441 | 7.4822 | 6.8034 | 15.1021 | 16.5108 |
| 2019-12-31 | 铝板带 | 314196 | 92.4044 | 93.0985 | 84.6134 | 7.4904 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 铝压延加工 | 948548 | 98.3863 | 98.4956 | 97.3007 | 9.0438 |
| 2025-12-31 | 其他(补充) | 15557 | 1.6137 | 1.5044 | 2.6993 | 15.2969 |
| 2024-12-31 | 铝压延加工 | 801061 | 98.7581 | 98.86 | 97.6921 | 8.6363 |
| 2024-12-31 | 其他(补充) | 10073 | 1.2419 | 1.14 | 2.3079 | 16.2237 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 境外 | 26567 | 2.7557 | 2.6346 | 3.9584 | 13.1359 |
| 2025-12-31 | 境内 | 921981 | 95.6307 | 95.861 | 93.3423 | 8.9258 |
| 2025-12-31 | 其他(补充) | 15557 | 1.6137 | 1.5044 | 2.6993 | 15.2969 |
| 2025-06-30 | 境外 | 13515 | 3.0533 | 2.9624 | 3.9947 | 11.5166 |
| 2025-06-30 | 境内 | 429125 | 96.9418 | 97.0343 | 95.9827 | 8.7154 |
| 2024-12-31 | 境外 | 42996 | 5.3008 | 5.2602 | 5.7252 | 9.4296 |
| 2024-12-31 | 境内 | 758065 | 93.4573 | 93.5998 | 91.9669 | 8.5913 |
| 2024-12-31 | 其他(补充) | 10073 | 1.2419 | 1.14 | 2.3079 | 16.2237 |
| 2024-06-30 | 境外 | 27067 | 7.2526 | 7.337 | 6.4227 | 8.178 |
| 2024-06-30 | 境内 | 346121 | 92.7419 | 92.6591 | 93.5559 | 9.3157 |
| 2023-12-31 | 境外 | 55154 | 8.4802 | 8.3664 | 9.6403 | 10.1578 |
| 2023-12-31 | 境内 | 595199 | 91.514 | 91.6291 | 90.3406 | 8.8208 |
| 2022-12-31 | 境外 | 96352 | 13.4757 | 13.0196 | 17.6896 | 12.8206 |
| 2022-12-31 | 境内 | 618611 | 86.5181 | 86.9763 | 82.2856 | 9.2888 |
| 2022-06-30 | 境外 | 66931 | 17.7499 | 17.1782 | 22.3561 | 13.9066 |
| 2022-06-30 | 境内 | 310147 | 82.2501 | 82.8218 | 77.6439 | 10.423 |
| 2021-12-31 | 境外 | 129430 | 20.5352 | 20.7238 | 18.7301 | 8.6261 |
| 2021-12-31 | 境内 | 500854 | 79.4648 | 79.2762 | 81.2699 | 9.6723 |
| 2020-12-31 | 境外 | 56738 | 14.8063 | 14.6892 | 16.186 | 8.555 |
| 2020-12-31 | 境内 | 326467 | 85.1937 | 85.3108 | 83.814 | 7.6991 |
| 2019-12-31 | 境外 | 60411 | 17.767 | 17.7837 | 17.5788 | 8.0935 |
| 2019-12-31 | 境内 | 279611 | 82.233 | 82.2163 | 82.4212 | 8.1989 |