| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铅(元) | - | 150,857,443.52 | - | 179,326,794.57 |
| 锌(元) | - | 2,790,877,230.26 | - | 3,386,314,312.77 |
| 阴极铜(元) | 7,067,429,890.80 | 2,908,932,300.36 | 5,235,153,624.38 | 1,883,824,795.89 |
| 有色金属贸易(元) | 876,734,207.26 | 2,299,437,853.77 | 4,732,522,681.93 | 3,910,556,551.31 |
| 电铅(元) | 329,941,457.35 | - | 383,269,463.42 | - |
| 硫酸(元) | 108,930,103.99 | - | 241,055,800.47 | - |
| 锌及锌合金(元) | 5,480,853,005.76 | - | 6,542,647,989.45 | - |
| 其他主营业务(元) | - | - | - | 629,090,133.90 |
| 其他(元) | 1,802,738,673.30 | 387,724,541.44 | 1,522,316,304.37 | 629,090,133.90 |
| 营业成本(元) | ||||
| 铅(元) | - | 137,747,564.56 | - | 145,347,224.11 |
| 锌(元) | - | 2,718,382,851.79 | - | 3,338,569,928.23 |
| 阴极铜(元) | 6,836,594,744.07 | 2,822,541,603.54 | 5,205,207,299.92 | 1,869,052,544.26 |
| 有色金属贸易(元) | 871,884,360.87 | 2,283,941,810.12 | 4,738,998,107.80 | 3,905,782,045.16 |
| 电铅(元) | 302,945,417.70 | - | 310,587,838.06 | - |
| 硫酸(元) | 158,727,926.05 | - | 134,848,953.09 | - |
| 锌及锌合金(元) | 5,326,405,635.33 | - | 6,371,807,283.17 | - |
| 其他主营业务(元) | - | - | - | 442,781,586.75 |
| 其他(元) | 1,533,375,244.46 | 270,759,819.60 | 1,350,836,802.06 | 442,781,586.75 |
| 毛利(元) | ||||
| 铅(元) | - | 13,109,878.96 | - | 33,979,570.46 |
| 锌(元) | - | 72,494,378.47 | - | 47,744,384.54 |
| 阴极铜(元) | 230,835,146.73 | 86,390,696.82 | 29,946,324.46 | 14,772,251.63 |
| 有色金属贸易(元) | 4,849,846.39 | 15,496,043.65 | -6,475,425.87 | 4,774,506.15 |
| 电铅(元) | 26,996,039.65 | - | 72,681,625.36 | - |
| 硫酸(元) | -49,797,822.06 | - | 106,206,847.38 | - |
| 锌及锌合金(元) | 154,447,370.43 | - | 170,840,706.28 | - |
| 其他主营业务(元) | - | - | - | 186,308,547.15 |
| 其他(元) | 269,363,428.84 | 116,964,721.84 | 171,479,502.31 | 186,308,547.15 |
| 毛利率(%) | ||||
| 铅(%) | - | 8.69 | - | 18.95 |
| 锌(%) | - | 2.60 | - | 1.41 |
| 阴极铜(%) | 3.27 | 2.97 | 0.57 | 0.78 |
| 有色金属贸易(%) | 0.55 | 0.67 | -0.14 | 0.12 |
| 电铅(%) | 8.18 | - | 18.96 | - |
| 硫酸(%) | -45.72 | - | 44.06 | - |
| 锌及锌合金(%) | 2.82 | - | 2.61 | - |
| 其他主营业务(%) | - | - | - | 29.62 |
| 其他(%) | 14.94 | 30.17 | 11.26 | 29.62 |
| 收入构成(%) | ||||
| 铅(%) | - | 1.77 | - | 1.69 |
| 锌(%) | - | 32.69 | - | 31.89 |
| 阴极铜(%) | 45.11 | 34.07 | 28.06 | 17.74 |
| 有色金属贸易(%) | 5.60 | 26.93 | 25.37 | 36.83 |
| 电铅(%) | 2.11 | - | 2.05 | - |
| 硫酸(%) | 0.70 | - | 1.29 | - |
| 锌及锌合金(%) | 34.98 | - | 35.07 | - |
| 其他主营业务(%) | - | - | - | 5.92 |
| 其他(%) | 11.51 | 4.54 | 8.16 | 5.92 |
| 毛利构成(%) | ||||
| 铅(%) | - | 4.31 | - | 7.17 |
| 锌(%) | - | 23.81 | - | 10.08 |
| 阴极铜(%) | 36.26 | 28.38 | 5.50 | 3.12 |
| 有色金属贸易(%) | 0.76 | 5.09 | -1.19 | 1.01 |
| 电铅(%) | 4.24 | - | 13.34 | - |
| 硫酸(%) | -7.82 | - | 19.50 | - |
| 锌及锌合金(%) | 24.26 | - | 31.37 | - |
| 其他主营业务(%) | - | - | - | 39.31 |
| 其他(%) | 42.31 | 38.42 | 31.48 | 39.31 |