| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 有色金属贸易(元) | 9,679,661,329.72 | 25,890,817,457.93 | 18,665,404,736.86 | 44,173,277,698.16 | 30,624,254,420.47 |
| 电池材料(元) | 678,418,982.52 | 855,456,354.97 | 271,035,751.02 | 594,900,725.74 | 271,695,973.77 |
| 精矿产品(元) | 1,716,051,302.42 | 2,947,086,033.31 | 1,196,029,139.99 | 2,913,620,893.34 | 1,661,693,094.26 |
| 铝型材(元) | 246,076,911.06 | 609,588,103.14 | 240,937,107.67 | 721,187,945.29 | 360,811,696.02 |
| 幕墙门窗(元) | - | - | - | 779,462.48 | 694,556.82 |
| 内部抵销(元) | -891,796,436.28 | -1,320,854,687.06 | -590,544,029.26 | -1,160,922,322.78 | -1,379,865,358.67 |
| 冶炼产品(元) | 3,339,685,612.33 | 7,880,242,429.12 | 3,504,824,873.97 | 7,135,471,528.11 | 3,580,657,817.55 |
| 铜冶炼产品(元) | 15,549,519,866.48 | 27,765,229,700.56 | 13,223,991,702.60 | - | - |
| 其他(元) | 214,905,961.14 | 968,831,524.21 | 696,689,104.31 | 961,138,703.65 | 696,962,790.75 |
| 营业成本(元) | |||||
| 有色金属贸易(元) | 9,644,125,367.21 | 25,852,230,312.84 | 18,638,579,444.68 | 44,138,846,227.36 | 30,610,804,465.49 |
| 电池材料(元) | 576,560,891.56 | 765,840,542.03 | 244,272,383.84 | 530,763,762.28 | - |
| 精矿产品(元) | 1,337,106,180.21 | 2,444,193,884.28 | - | 1,972,852,848.90 | - |
| 铝型材(元) | 218,378,467.60 | 515,321,117.79 | 203,471,077.90 | 604,514,489.27 | - |
| 幕墙门窗(元) | - | - | - | 637,944.35 | - |
| 内部抵销(元) | -891,796,436.28 | - | -590,544,029.27 | -1,168,197,737.35 | - |
| 冶炼产品(元) | 2,720,767,267.73 | 6,677,944,428.69 | - | 5,656,450,905.85 | - |
| 铜冶炼产品(元) | 15,035,752,565.19 | 26,617,988,948.60 | 12,695,772,676.35 | - | - |
| 其他(元) | 193,108,808.21 | 1,854,704,299.66 | - | 1,820,983,867.05 | - |
| 毛利(元) | |||||
| 有色金属贸易(元) | 35,535,962.51 | 38,587,145.09 | 26,825,292.18 | 34,431,470.80 | 13,449,954.98 |
| 电池材料(元) | 101,858,090.96 | 89,615,812.94 | 26,763,367.18 | 64,136,963.46 | - |
| 精矿产品(元) | 378,945,122.21 | 502,892,149.03 | - | 940,768,044.44 | - |
| 铝型材(元) | 27,698,443.46 | 94,266,985.35 | 37,466,029.77 | 116,673,456.02 | - |
| 幕墙门窗(元) | - | - | - | 141,518.13 | - |
| 内部抵销(元) | - | - | 0.01 | 7,275,414.57 | - |
| 冶炼产品(元) | 618,918,344.60 | 1,202,298,000.43 | - | 1,479,020,622.26 | - |
| 铜冶炼产品(元) | 513,767,301.29 | 1,147,240,751.96 | 528,219,026.25 | - | - |
| 其他(元) | 21,797,152.93 | -885,872,775.45 | - | -859,845,163.40 | - |
| 毛利率(%) | |||||
| 有色金属贸易(%) | 0.37 | 0.15 | 0.14 | 0.08 | 0.04 |
| 电池材料(%) | 15.01 | 10.48 | 9.87 | 10.78 | - |
| 精矿产品(%) | 22.08 | 17.06 | - | 32.29 | - |
| 铝型材(%) | 11.26 | 15.46 | 15.55 | 16.18 | - |
| 幕墙门窗(%) | - | - | - | 18.16 | - |
| 内部抵销(%) | - | - | - | -0.63 | - |
| 冶炼产品(%) | 18.53 | 15.26 | - | 20.73 | - |
| 铜冶炼产品(%) | 3.30 | 4.13 | 3.99 | - | - |
| 其他(%) | 10.14 | -91.44 | - | -89.46 | - |
| 收入构成(%) | |||||
| 有色金属贸易(%) | 31.70 | 39.47 | 50.16 | 79.82 | 85.50 |
| 电池材料(%) | 2.22 | 1.30 | 0.73 | 1.08 | 0.76 |
| 精矿产品(%) | 5.62 | 4.49 | 3.21 | 5.26 | 4.64 |
| 铝型材(%) | 0.81 | 0.93 | 0.65 | 1.30 | 1.01 |
| 幕墙门窗(%) | - | - | - | 0.00 | 0.00 |
| 内部抵销(%) | -2.92 | -2.01 | -1.59 | -2.10 | -3.85 |
| 冶炼产品(%) | 10.94 | 12.01 | 9.42 | 12.89 | 10.00 |
| 铜冶炼产品(%) | 50.93 | 42.33 | 35.54 | - | - |
| 其他(%) | 0.70 | 1.48 | 1.87 | 1.74 | 1.95 |
| 毛利构成(%) | |||||
| 有色金属贸易(%) | 2.09 | 1.76 | 4.33 | 1.93 | 100.00 |
| 电池材料(%) | 6.00 | 4.09 | 4.32 | 3.60 | 0.00 |
| 精矿产品(%) | 22.31 | 22.97 | 0.00 | 52.77 | 0.00 |
| 铝型材(%) | 1.63 | 4.31 | 6.05 | 6.55 | 0.00 |
| 幕墙门窗(%) | - | - | - | 0.01 | 0.00 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| 冶炼产品(%) | 36.44 | 54.92 | 0.00 | 82.97 | 0.00 |
| 铜冶炼产品(%) | 30.25 | 52.41 | 85.30 | - | - |
| 其他(%) | 1.28 | -40.47 | 0.00 | -48.24 | 0.00 |