会计年度:2005-06-30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 | ||||
| 腐蚀化成箔 | 40,924,106.62 | 32,068,768.68 | 8,855,337.94 | 21.64 | ||||
| 精铝 | 71,868,278.38 | 45,452,737.67 | 26,415,540.71 | 36.76 | ||||
| 铝箔 | 118,392,882.15 | 66,957,783.80 | 51,435,098.35 | 43.44 | ||||
| 铝锭 | 37,544,271.51 | 32,535,032.37 | 5,009,239.14 | 13.34 | ||||
| 铝杆 | 11,825,065.93 | 9,312,198.51 | 2,512,867.42 | 21.25 | ||||
| 其他 | 13,477,563.87 | 10,786,121.72 | 2,691,442.15 | 19.97 | ||||
会计年度:2004-12-31
| 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 | ||||
| 电极箔 | 49,955,972.27 | 40,224,500.85 | 9,731,471.42 | 19.48 | ||||
| 电极糊 | 1,096,739.62 | 1,137,622.99 | -40,883.37 | -3.73 | ||||
| 合金 | 731,233.31 | 803,731.90 | -72,498.59 | -9.91 | ||||
| 精铝 | 146,836,769.78 | 87,869,562.61 | 58,967,207.17 | 40.16 | ||||
| 铝箔 | 245,257,987.38 | 129,075,621.07 | 116,182,366.31 | 47.37 | ||||
| 铝锭 | 74,386,804.29 | 57,175,987.18 | 17,210,817.11 | 23.14 | ||||
| 铝杆 | 52,582,213.15 | 42,483,531.70 | 10,098,681.45 | 19.21 | ||||
| 其他 | 10,415,875.65 | 6,787,890.74 | 3,627,984.91 | 34.83 | ||||
| 阳极糊 | 3,989,173.04 | 3,802,518.48 | 186,654.56 | 4.68 | ||||
会计年度:2004-06-30
| 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 | ||||
| 电子铝箔 | 109,351,618.09 | 59,870,657.37 | 49,480,960.72 | 45.25 | ||||
| 腐蚀化成箔 | 22,367,632.48 | 19,523,339.18 | 2,844,293.30 | 12.72 | ||||
| 精铝 | 62,088,102.31 | 39,272,291.95 | 22,815,810.36 | 36.75 | ||||
| 铝锭 | 40,297,782.41 | 28,852,325.79 | 11,445,456.62 | 28.40 | ||||
| 铝杆 | 25,536,812.59 | 20,853,458.71 | 4,683,353.88 | 18.34 | ||||
| 其他 | 8,695,259.30 | 7,213,510.80 | 1,481,748.50 | 17.04 | ||||
会计年度:2003-12-31
| 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 | ||||
| 铝加工 | 246,425,376.42 | 150,453,033.75 | 95,972,342.67 | 38.95 | ||||
| 铝冶炼 | 224,669,029.51 | 144,654,716.30 | 80,014,313.21 | 35.61 | ||||
| 其他 | 9,708,988.62 | 4,808,683.93 | 4,900,304.69 | 50.47 | ||||
| 其中：关联交易分行业情况 | 62,772,867.70 | 44,929,111.92 | 17,843,755.78 | 28.43 | ||||
会计年度:2003-06-30
| 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 | ||||
| 合金 | 5,449,277.03 | 4,952,193.34 | 497,083.69 | 9.12 | ||||
| 精铝 | 64,833,137.97 | 35,793,932.04 | 29,039,205.93 | 44.79 | ||||
| 铝箔 | 83,496,960.50 | 39,548,778.74 | 43,948,181.76 | 52.63 | ||||
| 铝锭 | 23,950,501.03 | 17,365,177.05 | 6,585,323.98 | 27.50 | ||||
| 铝杆 | 23,382,955.12 | 15,433,472.98 | 7,949,482.14 | 34.00 | ||||
| 其他 | 6,969,942.91 | 6,942,966.70 | 26,976.21 | 0.39 | ||||
| 型材 | 34,188.03 | 45,602.54 | -11,414.51 | -33.39 | ||||
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