| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池材料(元) | 2,961,901,812.28 | 1,351,600,770.85 | 1,990,685,343.24 | 678,418,982.52 |
| 精矿产品(元) | 3,754,699,785.68 | 1,694,794,881.88 | 3,633,374,574.05 | 1,716,051,302.42 |
| 铝型材(元) | 511,969,812.27 | 274,529,350.76 | 549,533,112.87 | 246,076,911.06 |
| 内部抵销(元) | -2,128,477,583.74 | -955,228,277.14 | -2,139,107,052.32 | -891,796,436.28 |
| 铜冶炼产品(元) | 43,733,710,692.94 | 20,420,808,531.53 | 34,112,355,152.20 | 15,549,519,866.48 |
| 冶炼产品(元) | 8,783,672,120.05 | 3,850,935,715.43 | 8,184,407,694.52 | 3,339,685,612.33 |
| 有色金属贸易(元) | 2,305,846,569.67 | 4,202,667,073.64 | 12,416,862,136.46 | 9,679,661,329.72 |
| 其他(元) | 321,373,249.25 | 110,830,583.09 | 1,064,367,828.82 | 214,905,961.14 |
| 营业成本(元) | ||||
| 电池材料(元) | 2,692,395,976.22 | 1,243,119,294.94 | 1,800,733,313.47 | 576,560,891.56 |
| 精矿产品(元) | 2,603,765,783.55 | 1,252,338,042.93 | 2,685,701,639.68 | 1,337,106,180.21 |
| 铝型材(元) | 499,980,441.28 | 255,670,962.12 | 487,255,368.88 | 218,378,467.60 |
| 内部抵销(元) | -2,043,339,785.43 | -882,487,717.06 | - | -891,796,436.28 |
| 铜冶炼产品(元) | 42,780,714,718.59 | 19,931,762,984.98 | 33,099,438,129.18 | 15,035,752,565.19 |
| 冶炼产品(元) | 7,266,600,649.34 | 3,151,823,536.00 | 6,927,403,452.23 | 2,720,767,267.73 |
| 有色金属贸易(元) | 2,264,456,456.61 | 4,185,828,788.21 | 12,377,749,247.08 | 9,644,125,367.21 |
| 其他(元) | 318,604,722.02 | 101,658,221.84 | 2,739,492,545.69 | 193,108,808.21 |
| 毛利(元) | ||||
| 电池材料(元) | 269,505,836.06 | 108,481,475.91 | 189,952,029.77 | 101,858,090.96 |
| 精矿产品(元) | 1,150,934,002.13 | 442,456,838.95 | 947,672,934.37 | 378,945,122.21 |
| 铝型材(元) | 11,989,370.99 | 18,858,388.64 | 62,277,743.99 | 27,698,443.46 |
| 内部抵销(元) | -85,137,798.31 | -72,740,560.08 | - | - |
| 铜冶炼产品(元) | 952,995,974.35 | 489,045,546.55 | 1,012,917,023.02 | 513,767,301.29 |
| 冶炼产品(元) | 1,517,071,470.71 | 699,112,179.43 | 1,257,004,242.29 | 618,918,344.60 |
| 有色金属贸易(元) | 41,390,113.06 | 16,838,285.43 | 39,112,889.38 | 35,535,962.51 |
| 其他(元) | 2,768,527.23 | 9,172,361.25 | -1,675,124,716.87 | 21,797,152.93 |
| 毛利率(%) | ||||
| 电池材料(%) | 9.10 | 8.03 | 9.54 | 15.01 |
| 精矿产品(%) | 30.65 | 26.11 | 26.08 | 22.08 |
| 铝型材(%) | 2.34 | 6.87 | 11.33 | 11.26 |
| 内部抵销(%) | 4.00 | 7.61 | - | - |
| 铜冶炼产品(%) | 2.18 | 2.39 | 2.97 | 3.30 |
| 冶炼产品(%) | 17.27 | 18.15 | 15.36 | 18.53 |
| 有色金属贸易(%) | 1.80 | 0.40 | 0.31 | 0.37 |
| 其他(%) | 0.86 | 8.28 | -157.38 | 10.14 |
| 收入构成(%) | ||||
| 电池材料(%) | 4.92 | 4.37 | 3.33 | 2.22 |
| 精矿产品(%) | 6.23 | 5.48 | 6.07 | 5.62 |
| 铝型材(%) | 0.85 | 0.89 | 0.92 | 0.81 |
| 内部抵销(%) | -3.53 | -3.09 | -3.58 | -2.92 |
| 铜冶炼产品(%) | 72.59 | 65.98 | 57.03 | 50.93 |
| 冶炼产品(%) | 14.58 | 12.44 | 13.68 | 10.94 |
| 有色金属贸易(%) | 3.83 | 13.58 | 20.76 | 31.70 |
| 其他(%) | 0.53 | 0.36 | 1.78 | 0.70 |
| 毛利构成(%) | ||||
| 电池材料(%) | 6.98 | 6.34 | 10.36 | 6.00 |
| 精矿产品(%) | 29.81 | 25.86 | 51.68 | 22.31 |
| 铝型材(%) | 0.31 | 1.10 | 3.40 | 1.63 |
| 内部抵销(%) | -2.20 | -4.25 | 0.00 | 0.00 |
| 铜冶炼产品(%) | 24.68 | 28.58 | 55.24 | 30.25 |
| 冶炼产品(%) | 39.29 | 40.85 | 68.55 | 36.44 |
| 有色金属贸易(%) | 1.07 | 0.98 | 2.13 | 2.09 |
| 其他(%) | 0.07 | 0.54 | -91.35 | 1.28 |