| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银(元) | 7,751,669,340.91 | 3,856,828,289.35 | 5,828,725,546.38 | 2,995,014,230.95 |
| 电解铅及铅合金(元) | 7,789,785,341.68 | 3,737,554,094.84 | 6,474,781,229.77 | 2,763,304,818.94 |
| 硫酸(元) | 56,394,077.49 | 26,842,880.30 | 267,844,856.25 | 216,267,179.28 |
| 氧化锌(元) | 574,600,248.17 | 290,379,126.11 | 570,766,996.86 | 259,337,453.73 |
| 阴极铜(元) | 9,742,776,953.83 | 5,401,052,556.34 | 8,919,476,115.50 | 5,334,354,278.18 |
| 黄金(元) | 5,314,211,068.76 | 2,764,785,712.03 | 4,230,284,932.66 | 1,783,090,510.15 |
| 其他主营业务(元) | - | - | - | 456,208,889.78 |
| 其他(元) | 739,505,683.98 | 454,778,791.25 | 715,840,647.85 | 456,208,889.78 |
| 营业成本(元) | ||||
| 白银(元) | 7,199,286,226.57 | - | 5,602,367,522.66 | - |
| 电解铅及铅合金(元) | 8,107,298,790.34 | - | 6,767,241,754.43 | - |
| 硫酸(元) | 98,759,111.66 | - | 121,162,573.42 | - |
| 氧化锌(元) | 328,232,158.12 | - | 335,812,435.04 | - |
| 阴极铜(元) | 9,449,482,080.93 | - | 9,032,064,554.69 | - |
| 黄金(元) | 4,852,363,021.82 | - | 4,040,196,157.33 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 455,797,962.54 | - | 485,488,179.72 | - |
| 毛利(元) | ||||
| 白银(元) | 552,383,114.34 | - | 226,358,023.72 | - |
| 电解铅及铅合金(元) | -317,513,448.66 | - | -292,460,524.66 | - |
| 硫酸(元) | -42,365,034.17 | - | 146,682,282.83 | - |
| 氧化锌(元) | 246,368,090.05 | - | 234,954,561.82 | - |
| 阴极铜(元) | 293,294,872.90 | - | -112,588,439.19 | - |
| 黄金(元) | 461,848,046.94 | - | 190,088,775.33 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 283,707,721.44 | - | 230,352,468.13 | - |
| 毛利率(%) | ||||
| 白银(%) | 7.13 | - | 3.88 | - |
| 电解铅及铅合金(%) | -4.08 | - | -4.52 | - |
| 硫酸(%) | -75.12 | - | 54.76 | - |
| 氧化锌(%) | 42.88 | - | 41.16 | - |
| 阴极铜(%) | 3.01 | - | -1.26 | - |
| 黄金(%) | 8.69 | - | 4.49 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 38.36 | - | 32.18 | - |
| 收入构成(%) | ||||
| 白银(%) | 24.25 | 23.33 | 21.58 | 21.00 |
| 电解铅及铅合金(%) | 24.37 | 22.61 | 23.97 | 19.37 |
| 硫酸(%) | 0.18 | 0.16 | 0.99 | 1.52 |
| 氧化锌(%) | 1.80 | 1.76 | 2.11 | 1.82 |
| 阴极铜(%) | 30.48 | 32.67 | 33.03 | 37.40 |
| 黄金(%) | 16.62 | 16.72 | 15.66 | 12.50 |
| 其他主营业务(%) | - | - | - | 3.20 |
| 其他(%) | 2.31 | 2.75 | 2.65 | 3.20 |
| 毛利构成(%) | ||||
| 白银(%) | 37.38 | - | 36.31 | - |
| 电解铅及铅合金(%) | -21.49 | - | -46.91 | - |
| 硫酸(%) | -2.87 | - | 23.53 | - |
| 氧化锌(%) | 16.67 | - | 37.69 | - |
| 阴极铜(%) | 19.85 | - | -18.06 | - |
| 黄金(%) | 31.25 | - | 30.49 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 19.20 | - | 36.95 | - |