| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铋精粉(元) | - | - | 4,576,633.50 | 10,042,127.46 | 4,611,665.63 |
| 含铅银精粉(元) | - | - | 161,851,815.57 | 207,071,874.05 | 124,107,090.60 |
| 含铜银精粉(元) | - | - | 373,387,299.22 | 684,977,170.95 | 224,437,524.11 |
| 硫精粉(元) | - | - | 83,767.11 | - | 89,743.45 |
| 铅精粉(元) | - | - | 307,454,811.12 | 494,973,257.35 | 140,630,817.71 |
| 铁精粉(元) | - | - | 134,375,121.73 | 229,342,246.21 | 116,776,224.94 |
| 锡次精粉(元) | - | - | 199,502,698.22 | 245,267,661.94 | 31,715,843.03 |
| 锡精粉(元) | - | - | 591,025,005.85 | 1,085,049,926.78 | 274,728,792.53 |
| 锌精粉(元) | - | - | 417,625,036.17 | 722,393,511.41 | 325,829,519.96 |
| 金精粉(元) | - | - | 4,046,128.42 | 19,125,874.46 | - |
| 硫(元) | - | - | - | 187,247.61 | - |
| 矿产铋(元) | 7,879,525.94 | 12,505,380.26 | - | - | - |
| 矿产金(元) | 16,278,207.09 | 13,718,600.49 | - | - | - |
| 矿产硫(元) | - | 83,767.11 | - | - | - |
| 矿产铅(元) | 126,512,629.81 | 230,363,473.20 | - | - | - |
| 矿产锑(元) | 71,841,069.12 | 62,811,601.81 | - | - | - |
| 矿产铁(元) | 82,662,888.72 | 234,711,066.11 | - | - | - |
| 矿产铜(元) | 49,810,529.54 | 129,710,998.60 | - | - | - |
| 矿产锡(元) | 761,965,306.25 | 1,415,390,627.47 | - | - | - |
| 矿产锌(元) | 477,694,782.10 | 981,036,099.63 | - | - | - |
| 矿产银(元) | 860,704,408.26 | 1,165,408,966.57 | - | - | - |
| 营业成本(元) | |||||
| 铋精粉(元) | - | - | - | 6,864,679.85 | 2,395,345.38 |
| 含铅银精粉(元) | - | - | - | 122,709,032.41 | 84,470,114.88 |
| 含铜银精粉(元) | - | - | 95,501,748.56 | 273,782,751.97 | 121,039,934.57 |
| 硫精粉(元) | - | - | - | - | 49,844.31 |
| 铅精粉(元) | - | - | 133,158,780.78 | 283,525,122.09 | 93,624,604.75 |
| 铁精粉(元) | - | - | - | 139,324,778.98 | 73,669,460.19 |
| 锡次精粉(元) | - | - | - | 76,198,642.94 | 14,958,367.03 |
| 锡精粉(元) | - | - | 159,240,480.72 | 394,199,736.72 | 145,719,105.42 |
| 锌精粉(元) | - | - | 194,916,847.87 | 427,194,640.31 | 207,199,489.97 |
| 金精粉(元) | - | - | - | 18,493,890.10 | - |
| 硫(元) | - | - | - | 97,114.95 | - |
| 矿产铋(元) | 4,963,722.87 | 6,858,675.46 | - | - | - |
| 矿产金(元) | 10,792,034.49 | 9,706,403.12 | - | - | - |
| 矿产硫(元) | - | 32,769.14 | - | - | - |
| 矿产铅(元) | 65,544,617.34 | 106,580,726.83 | - | - | - |
| 矿产锑(元) | 24,834,690.67 | 20,348,227.62 | - | - | - |
| 矿产铁(元) | 49,945,540.55 | 127,497,705.87 | - | - | - |
| 矿产铜(元) | 18,967,885.57 | 37,073,559.07 | - | - | - |
| 矿产锡(元) | 240,839,644.48 | 389,235,110.40 | - | - | - |
| 矿产锌(元) | 253,250,289.36 | 477,863,745.79 | - | - | - |
| 矿产银(元) | 390,265,426.56 | 396,475,354.46 | - | - | - |
| 毛利(元) | |||||
| 铋精粉(元) | - | - | - | 3,177,447.61 | 2,216,320.25 |
| 含铅银精粉(元) | - | - | - | 84,362,841.64 | 39,636,975.72 |
| 含铜银精粉(元) | - | - | 277,885,550.66 | 411,194,418.98 | 103,397,589.54 |
| 硫精粉(元) | - | - | - | - | 39,899.14 |
| 铅精粉(元) | - | - | 174,296,030.34 | 211,448,135.26 | 47,006,212.96 |
| 铁精粉(元) | - | - | - | 90,017,467.23 | 43,106,764.75 |
| 锡次精粉(元) | - | - | - | 169,069,019.00 | 16,757,476.00 |
| 锡精粉(元) | - | - | 431,784,525.13 | 690,850,190.06 | 129,009,687.11 |
| 锌精粉(元) | - | - | 222,708,188.30 | 295,198,871.10 | 118,630,029.99 |
| 金精粉(元) | - | - | - | 631,984.36 | - |
| 硫(元) | - | - | - | 90,132.66 | - |
| 矿产铋(元) | 2,915,803.07 | 5,646,704.80 | - | - | - |
| 矿产金(元) | 5,486,172.60 | 4,012,197.37 | - | - | - |
| 矿产硫(元) | - | 50,997.97 | - | - | - |
| 矿产铅(元) | 60,968,012.47 | 123,782,746.37 | - | - | - |
| 矿产锑(元) | 47,006,378.45 | 42,463,374.19 | - | - | - |
| 矿产铁(元) | 32,717,348.17 | 107,213,360.24 | - | - | - |
| 矿产铜(元) | 30,842,643.97 | 92,637,439.53 | - | - | - |
| 矿产锡(元) | 521,125,661.77 | 1,026,155,517.07 | - | - | - |
| 矿产锌(元) | 224,444,492.74 | 503,172,353.84 | - | - | - |
| 矿产银(元) | 470,438,981.70 | 768,933,612.11 | - | - | - |
| 毛利率(%) | |||||
| 铋精粉(%) | - | - | - | 31.64 | 48.06 |
| 含铅银精粉(%) | - | - | - | 40.74 | 31.94 |
| 含铜银精粉(%) | - | - | 74.42 | 60.03 | 46.07 |
| 硫精粉(%) | - | - | - | - | 44.46 |
| 铅精粉(%) | - | - | 56.69 | 42.72 | 33.43 |
| 铁精粉(%) | - | - | - | 39.25 | 36.91 |
| 锡次精粉(%) | - | - | - | 68.93 | 52.84 |
| 锡精粉(%) | - | - | 73.06 | 63.67 | 46.96 |
| 锌精粉(%) | - | - | 53.33 | 40.86 | 36.41 |
| 金精粉(%) | - | - | - | 3.30 | - |
| 硫(%) | - | - | - | 48.14 | - |
| 矿产铋(%) | 37.00 | 45.15 | - | - | - |
| 矿产金(%) | 33.70 | 29.25 | - | - | - |
| 矿产硫(%) | - | 60.88 | - | - | - |
| 矿产铅(%) | 48.19 | 53.73 | - | - | - |
| 矿产锑(%) | 65.43 | 67.60 | - | - | - |
| 矿产铁(%) | 39.58 | 45.68 | - | - | - |
| 矿产铜(%) | 61.92 | 71.42 | - | - | - |
| 矿产锡(%) | 68.39 | 72.50 | - | - | - |
| 矿产锌(%) | 46.98 | 51.29 | - | - | - |
| 矿产银(%) | 54.66 | 65.98 | - | - | - |
| 收入构成(%) | |||||
| 铋精粉(%) | - | - | 0.21 | 0.27 | 0.37 |
| 含铅银精粉(%) | - | - | 7.38 | 5.60 | 9.99 |
| 含铜银精粉(%) | - | - | 17.02 | 18.52 | 18.06 |
| 硫精粉(%) | - | - | 0.00 | - | 0.01 |
| 铅精粉(%) | - | - | 14.01 | 13.38 | 11.31 |
| 铁精粉(%) | - | - | 6.12 | 6.20 | 9.40 |
| 锡次精粉(%) | - | - | 9.09 | 6.63 | 2.55 |
| 锡精粉(%) | - | - | 26.94 | 29.34 | 22.10 |
| 锌精粉(%) | - | - | 19.04 | 19.53 | 26.21 |
| 金精粉(%) | - | - | 0.18 | 0.52 | - |
| 硫(%) | - | - | - | 0.01 | - |
| 矿产铋(%) | 0.32 | 0.29 | - | - | - |
| 矿产金(%) | 0.66 | 0.32 | - | - | - |
| 矿产硫(%) | 0.00 | 0.00 | - | - | - |
| 矿产铅(%) | 5.15 | 5.43 | - | - | - |
| 矿产锑(%) | 2.93 | 1.48 | - | - | - |
| 矿产铁(%) | 3.37 | 5.53 | - | - | - |
| 矿产铜(%) | 2.03 | 3.06 | - | - | - |
| 矿产锡(%) | 31.03 | 33.34 | - | - | - |
| 矿产锌(%) | 19.46 | 23.11 | - | - | - |
| 矿产银(%) | 35.05 | 27.45 | - | - | - |
| 毛利构成(%) | |||||
| 铋精粉(%) | - | - | 0.00 | 0.16 | 0.44 |
| 含铅银精粉(%) | - | - | 0.00 | 4.31 | 7.93 |
| 含铜银精粉(%) | - | - | 25.11 | 21.02 | 20.69 |
| 硫精粉(%) | - | - | 0.00 | - | 0.01 |
| 铅精粉(%) | - | - | 15.75 | 10.81 | 9.40 |
| 铁精粉(%) | - | - | 0.00 | 4.60 | 8.62 |
| 锡次精粉(%) | - | - | 0.00 | 8.64 | 3.35 |
| 锡精粉(%) | - | - | 39.02 | 35.32 | 25.81 |
| 锌精粉(%) | - | - | 20.12 | 15.09 | 23.74 |
| 金精粉(%) | - | - | 0.00 | 0.03 | - |
| 硫(%) | - | - | - | 0.00 | - |
| 矿产铋(%) | 0.21 | 0.21 | - | - | - |
| 矿产金(%) | 0.39 | 0.15 | - | - | - |
| 矿产硫(%) | 0.00 | 0.00 | - | - | - |
| 矿产铅(%) | 4.37 | 4.63 | - | - | - |
| 矿产锑(%) | 3.37 | 1.59 | - | - | - |
| 矿产铁(%) | 2.34 | 4.01 | - | - | - |
| 矿产铜(%) | 2.21 | 3.46 | - | - | - |
| 矿产锡(%) | 37.33 | 38.37 | - | - | - |
| 矿产锌(%) | 16.08 | 18.82 | - | - | - |
| 矿产银(%) | 33.70 | 28.76 | - | - | - |