单位：万元
截止:2007中期
产品行业地区
主营收入
主营收入占比
主营利润
铝合金
170692.16
58.36%
40672.71
普铝
68232.10
23.33%
15659.61
其他合金
38894.96
13.30%
11990.31
大板锭
13229.00
4.52%
2879.96
其他
789.33
0.27%
-149.96
碳素制品
633.84
0.22%
-149.66
铝冶炼
291048.23
99.51%
71202.60
国内
217940.68
74.52%
49284.07
国外
74533.30
25.48%
21618.90
主营成本
毛利率
130019.45
23.83%
52572.49
22.95%
26904.65
30.83%
10349.05
21.77%
939.29
-19.00%
783.50
-23.61%
219845.63
24.46%
168656.61
-
52914.40
截止:2006末期
A356合金
207466.52
43.03%
42780.80
电工圆铝杆
106743.51
22.14%
19189.75
76761.15
15.92%
8796.69
铝合金棒材
60631.49
12.57%
13043.06
23493.40
4.87%
4881.21
2882.20
0.60%
-996.68
2420.02
0.50%
249.68
铝母线
1785.25
0.37%
331.17
471498.48
97.78%
89260.43
外购普铝
7802.86
1.62%
11.92
炭素制品
372618.55
77.28%
69984.89
109564.98
22.72%
18290.79
164685.71
20.62%
87553.76
17.98%
67964.46
11.46%
47588.44
21.51%
18612.19
20.78%
3878.88
-34.58%
2170.34
10.32%
1454.08
18.55%
382238.05
18.93%
7790.94
0.15%
302633.67
91274.20
截止:2006三季
产品行业
152472.47
42.67%
30004.79
78794.39
22.05%
13210.28
51643.18
14.45%
4771.75
44276.20
12.39%
8807.54
30115.94
8.43%
3685.63
冶炼业
357302.18
100.00%
60479.99
122467.68
19.68%
65584.12
16.77%
46871.44
9.24%
35468.66
19.89%
26430.30
12.24%
296822.20
16.93%
截止:2006中期
100199.16
43.64%
22014.80
48774.93
21.24%
8427.10
36041.90
15.70%
3849.73
27252.11
11.87%
4973.48
17334.52
7.55%
2667.37
229602.62
41932.48
国内销售
181102.24
78.88%
35966.77
国外销售
48500.38
21.12%
5965.70
78184.35
21.97%
40347.83
17.28%
32192.18
10.68%
22278.64
18.25%
14667.15
15.39%
187670.14
18.26%
145135.47
42534.68