会计年度:2007-12-31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 |
| 电极箔 | 128,572,866.34 | 94,068,403.21 | -- | -- |
| 电子铝箔 | 446,259,715.62 | 255,236,175.79 | -- | -- |
| 高纯铝 | 299,928,271.68 | 212,631,540.83 | -- | -- |
| 铝锭 | 7,807,985.40 | 6,677,258.45 | -- | -- |
| 铝杆 | 101,947,312.61 | 83,788,145.29 | -- | -- |
| 6.合计 | 984,516,151.65 | 652,401,523.57 | -- | -- |
| 电极箔 | 128,572,866.30 | 94,068,403.21 | 34,504,463.13 | 26.84 |
| 电子铝箔 | 446,259,715.60 | 255,236,175.80 | 191,023,539.80 | 42.81 |
| 电子新材料 | 874,760,853.64 | 561,936,119.83 | -- | -- |
| 高纯铝 | 299,928,271.70 | 212,631,540.80 | 87,296,730.85 | 29.11 |
| 合计 | 984,516,151.70 | 652,401,523.60 | -- | -- |
| 铝锭 | 7,807,985.40 | 6,677,258.45 | 1,130,726.95 | 14.48 |
| 铝杆 | 101,947,312.60 | 83,788,145.29 | 18,159,167.32 | 17.81 |
| 铝加工 | 101,947,312.61 | 83,788,145.29 | -- | -- |
| 铝冶炼 | 7,807,985.40 | 6,677,258.45 | -- | -- |
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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 |
| 电极箔 | 48,506,881.64 | 39,469,505.78 | -- | -- |
| 电子铝箔 | 213,819,625.06 | 117,431,441.19 | -- | -- |
| 高纯铝 | 145,173,807.39 | 100,100,482.83 | -- | -- |
| 合计 | 407,500,314.09 | 257,001,429.80 | -- | -- |
| 电极箔 | 48,506,881.64 | 39,469,505.78 | 9,037,375.86 | 18.63 |
| 电子材料 | 407,500,314.09 | 257,001,429.80 | -- | -- |
| 电子铝箔 | 213,819,625.06 | 117,431,441.19 | 96,388,183.87 | 45.08 |
| 高纯铝 | 145,173,807.39 | 100,100,482.83 | 45,073,324.56 | 31.05 |
| 合计 | 407,500,314.09 | 257,001,429.80 | -- | -- |
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会计年度:2006-12-31
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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 |
| 电极箔 | 70,767,386.46 | 58,898,192.77 | 11,869,193.69 | 16.77 |
| 电子材料 | 647,018,478.96 | 394,672,888.52 | 252,345,590.44 | 39.00 |
| 电子铝箔 | 391,880,862.05 | 223,519,776.06 | 168,361,085.99 | 42.96 |
| 高纯铝 | 184,370,230.45 | 112,254,919.69 | 72,115,310.76 | 39.11 |
| 铝锭 | 9,163,664.68 | 7,459,668.62 | 1,703,996.06 | 18.60 |
| 铝杆 | 91,718,126.90 | 71,357,282.85 | 20,360,844.05 | 22.20 |
| 铝加工 | 91,718,126.90 | 71,357,282.85 | 20,360,844.05 | 22.20 |
| 铝冶炼 | 9,163,664.68 | 7,459,668.62 | 1,703,996.06 | 18.60 |
| 其他 | 27,059,135.62 | 24,286,386.04 | 2,772,749.58 | 10.25 |
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会计年度:2006-06-30
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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 |
| 电子材料 | 291,180,362.63 | 174,503,462.45 | 116,676,900.18 | 40.07 |
| 铝加工 | 31,094,200.66 | 26,486,875.15 | 4,607,325.51 | 14.82 |
| 铝冶炼 | 5,347,510.64 | 4,603,361.95 | 744,148.69 | 13.92 |
| 其他 | 9,863,899.06 | 8,304,913.18 | 1,558,985.88 | 15.80 |
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会计年度:2005-12-31
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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 |
| 电子材料 | 467,212,183.34 | 286,060,318.86 | 181,151,864.48 | 38.77 |
| 铝加工 | 54,331,365.81 | 41,858,787.67 | 12,472,578.14 | 22.96 |
| 铝冶炼 | 47,275,096.59 | 40,535,783.91 | 6,739,312.68 | 14.26 |
| 其他 | 24,901,247.58 | 20,122,731.04 | 4,778,516.54 | 19.19 |
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