| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银贸易(元) | 547,603,160.59 | 580,681,701.58 | 1,670,465,724.31 | 851,809,983.57 |
| 合质金(元) | 3,299,223,550.56 | 1,884,111,220.82 | 2,709,334,870.43 | 1,490,427,087.12 |
| 合质金含银(元) | 99,079,951.48 | 58,342,300.06 | 74,008,465.74 | 36,997,338.77 |
| 铝贸易(元) | 8,377,706.92 | - | 159,038,225.12 | 159,038,225.12 |
| 铅精矿(元) | 129,810,764.12 | 62,787,221.59 | 147,935,609.23 | 37,056,835.21 |
| 铅精矿(含银)(元) | 798,410,209.60 | 310,872,121.12 | - | 153,833,154.30 |
| 铜贸易(元) | 2,143,014,384.23 | 1,095,501,606.20 | 1,985,374,459.83 | 877,039,198.63 |
| 锡锭贸易(元) | 820,252,330.17 | 449,890,267.54 | 805,138,382.19 | 305,362,617.56 |
| 锌锭贸易(元) | 19,456,553.79 | - | 2,145,936.96 | 2,474,461.54 |
| 锌精矿(元) | 229,608,154.67 | 120,728,002.71 | 246,329,137.26 | 76,849,796.38 |
| 铅锌铜精矿含银(元) | - | - | 573,410,257.91 | - |
| 其他主营业务(元) | - | - | - | 3,160,772.99 |
| 营业成本(元) | ||||
| 白银贸易(元) | 532,263,963.95 | 577,859,256.31 | 1,666,999,114.46 | 849,929,974.37 |
| 合质金(元) | 1,294,486,726.66 | 743,855,193.77 | 1,154,908,274.08 | 638,399,594.75 |
| 合质金含银(元) | 47,562,691.08 | 28,343,982.56 | 36,052,480.87 | 17,032,129.65 |
| 铝贸易(元) | 7,678,335.03 | - | 155,899,742.99 | 155,893,068.04 |
| 铅精矿(元) | 76,016,578.27 | 35,161,060.17 | 76,392,092.63 | 21,195,591.86 |
| 铅精矿(含银)(元) | 407,471,300.80 | 170,562,242.51 | - | 88,123,935.27 |
| 铜贸易(元) | 2,119,823,140.51 | 1,090,391,979.89 | 1,975,288,511.13 | 873,999,559.48 |
| 锡锭贸易(元) | 856,450,121.34 | 448,961,082.64 | 802,087,792.30 | 304,001,062.02 |
| 锌锭贸易(元) | 18,893,816.49 | - | 2,115,688.15 | 2,848,919.05 |
| 锌精矿(元) | 138,724,824.07 | 71,887,712.55 | 128,896,291.59 | 43,598,671.99 |
| 铅锌铜精矿含银(元) | - | - | 295,014,784.22 | - |
| 其他主营业务(元) | - | - | - | 3,153,070.55 |
| 毛利(元) | ||||
| 白银贸易(元) | 15,339,196.64 | 2,822,445.27 | 3,466,609.85 | 1,880,009.20 |
| 合质金(元) | 2,004,736,823.90 | 1,140,256,027.05 | 1,554,426,596.35 | 852,027,492.37 |
| 合质金含银(元) | 51,517,260.40 | 29,998,317.50 | 37,955,984.87 | 19,965,209.12 |
| 铝贸易(元) | 699,371.89 | - | 3,138,482.13 | 3,145,157.08 |
| 铅精矿(元) | 53,794,185.85 | 27,626,161.42 | 71,543,516.60 | 15,861,243.35 |
| 铅精矿(含银)(元) | 390,938,908.80 | 140,309,878.61 | - | 65,709,219.03 |
| 铜贸易(元) | 23,191,243.72 | 5,109,626.31 | 10,085,948.70 | 3,039,639.15 |
| 锡锭贸易(元) | -36,197,791.17 | 929,184.90 | 3,050,589.89 | 1,361,555.54 |
| 锌锭贸易(元) | 562,737.30 | - | 30,248.81 | -374,457.51 |
| 锌精矿(元) | 90,883,330.60 | 48,840,290.16 | 117,432,845.67 | 33,251,124.39 |
| 铅锌铜精矿含银(元) | - | - | 278,395,473.69 | - |
| 其他主营业务(元) | - | - | - | 7,702.44 |
| 毛利率(%) | ||||
| 白银贸易(%) | 2.80 | 0.49 | 0.21 | 0.22 |
| 合质金(%) | 60.76 | 60.52 | 57.37 | 57.17 |
| 合质金含银(%) | 52.00 | 51.42 | 51.29 | 53.96 |
| 铝贸易(%) | 8.35 | - | 1.97 | 1.98 |
| 铅精矿(%) | 41.44 | 44.00 | 48.36 | 42.80 |
| 铅精矿(含银)(%) | 48.96 | 45.13 | - | 42.71 |
| 铜贸易(%) | 1.08 | 0.47 | 0.51 | 0.35 |
| 锡锭贸易(%) | -4.41 | 0.21 | 0.38 | 0.45 |
| 锌锭贸易(%) | 2.89 | - | 1.41 | -15.13 |
| 锌精矿(%) | 39.58 | 40.45 | 47.67 | 43.27 |
| 铅锌铜精矿含银(%) | - | - | 48.55 | - |
| 其他主营业务(%) | - | - | - | 0.24 |
| 收入构成(%) | ||||
| 白银贸易(%) | 6.76 | 12.73 | 19.95 | 21.33 |
| 合质金(%) | 40.76 | 41.29 | 32.36 | 37.32 |
| 合质金含银(%) | 1.22 | 1.28 | 0.88 | 0.93 |
| 铝贸易(%) | 0.10 | - | 1.90 | 3.98 |
| 铅精矿(%) | 1.60 | 1.38 | 1.77 | 0.93 |
| 铅精矿(含银)(%) | 9.86 | 6.81 | - | 3.85 |
| 铜贸易(%) | 26.47 | 24.01 | 23.71 | 21.96 |
| 锡锭贸易(%) | 10.13 | 9.86 | 9.62 | 7.65 |
| 锌锭贸易(%) | 0.24 | - | 0.03 | 0.06 |
| 锌精矿(%) | 2.84 | 2.65 | 2.94 | 1.92 |
| 铅锌铜精矿含银(%) | - | - | 6.85 | - |
| 其他主营业务(%) | - | - | - | 0.08 |
| 毛利构成(%) | ||||
| 白银贸易(%) | 0.59 | 0.20 | 0.17 | 0.19 |
| 合质金(%) | 77.24 | 81.69 | 74.75 | 85.56 |
| 合质金含银(%) | 1.98 | 2.15 | 1.83 | 2.00 |
| 铝贸易(%) | 0.03 | - | 0.15 | 0.32 |
| 铅精矿(%) | 2.07 | 1.98 | 3.44 | 1.59 |
| 铅精矿(含银)(%) | 15.06 | 10.05 | - | 6.60 |
| 铜贸易(%) | 0.89 | 0.37 | 0.49 | 0.31 |
| 锡锭贸易(%) | -1.39 | 0.07 | 0.15 | 0.14 |
| 锌锭贸易(%) | 0.02 | - | 0.00 | -0.04 |
| 锌精矿(%) | 3.50 | 3.50 | 5.65 | 3.34 |
| 铅锌铜精矿含银(%) | - | - | 13.39 | - |
| 其他主营业务(%) | - | - | - | 0.00 |