| 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) | |||||
| 含铅银精粉(元) | 161,851,815.57 | 207,071,874.05 | 124,107,090.60 | 133,487,989.66 | 67,729,670.11 |
| 含铜银精粉(元) | 373,387,299.22 | 684,977,170.95 | 224,437,524.11 | 330,434,881.03 | 125,095,900.39 |
| 铅精粉(元) | 307,454,811.12 | 494,973,257.35 | 140,630,817.71 | 193,396,952.03 | 102,893,357.04 |
| 铁精粉(元) | 134,375,121.73 | 229,342,246.21 | 116,776,224.94 | 198,211,987.26 | 94,369,023.26 |
| 锡次精粉(元) | 199,502,698.22 | 245,267,661.94 | 31,715,843.03 | 18,772,615.36 | 9,425,241.49 |
| 锡精粉(元) | 591,025,005.85 | 1,085,049,926.78 | 274,728,792.53 | 433,169,833.03 | 236,188,419.74 |
| 锌精粉(元) | 417,625,036.17 | 722,393,511.41 | 325,829,519.96 | 772,295,537.57 | 365,168,547.27 |
| 铋精粉(元) | 4,576,633.50 | 10,042,127.46 | 4,611,665.63 | - | - |
| 硫精粉(元) | 83,767.11 | - | 89,743.45 | - | - |
| 金精粉(元) | 4,046,128.42 | 19,125,874.46 | - | - | - |
| 硫(元) | - | 187,247.61 | - | - | - |
| 其他(元) | - | - | - | 6,118,942.79 | 4,987,109.73 |
| 营业成本(元) | |||||
| 含铅银精粉(元) | - | 122,709,032.41 | 84,470,114.88 | 73,621,123.85 | - |
| 含铜银精粉(元) | 95,501,748.56 | 273,782,751.97 | 121,039,934.57 | 168,277,789.67 | 65,421,083.99 |
| 铅精粉(元) | 133,158,780.78 | 283,525,122.09 | 93,624,604.75 | 141,165,162.03 | 65,472,230.91 |
| 铁精粉(元) | - | 139,324,778.98 | 73,669,460.19 | 104,009,806.76 | - |
| 锡次精粉(元) | - | 76,198,642.94 | 14,958,367.03 | 9,811,183.91 | - |
| 锡精粉(元) | 159,240,480.72 | 394,199,736.72 | 145,719,105.42 | 233,302,721.66 | 120,652,745.11 |
| 锌精粉(元) | 194,916,847.87 | 427,194,640.31 | 207,199,489.97 | 423,222,505.43 | 193,619,713.44 |
| 铋精粉(元) | - | 6,864,679.85 | 2,395,345.38 | - | - |
| 硫精粉(元) | - | - | 49,844.31 | - | - |
| 金精粉(元) | - | 18,493,890.10 | - | - | - |
| 硫(元) | - | 97,114.95 | - | - | - |
| 其他(元) | - | - | - | 4,943,896.26 | 3,867,567.26 |
| 毛利(元) | |||||
| 含铅银精粉(元) | - | 84,362,841.64 | 39,636,975.72 | 59,866,865.81 | - |
| 含铜银精粉(元) | 277,885,550.66 | 411,194,418.98 | 103,397,589.54 | 162,157,091.36 | 59,674,816.40 |
| 铅精粉(元) | 174,296,030.34 | 211,448,135.26 | 47,006,212.96 | 52,231,790.00 | 37,421,126.13 |
| 铁精粉(元) | - | 90,017,467.23 | 43,106,764.75 | 94,202,180.50 | - |
| 锡次精粉(元) | - | 169,069,019.00 | 16,757,476.00 | 8,961,431.45 | - |
| 锡精粉(元) | 431,784,525.13 | 690,850,190.06 | 129,009,687.11 | 199,867,111.37 | 115,535,674.63 |
| 锌精粉(元) | 222,708,188.30 | 295,198,871.10 | 118,630,029.99 | 349,073,032.14 | 171,548,833.83 |
| 铋精粉(元) | - | 3,177,447.61 | 2,216,320.25 | - | - |
| 硫精粉(元) | - | - | 39,899.14 | - | - |
| 金精粉(元) | - | 631,984.36 | - | - | - |
| 硫(元) | - | 90,132.66 | - | - | - |
| 其他(元) | - | - | - | 1,175,046.53 | 1,119,542.47 |
| 毛利率(%) | |||||
| 含铅银精粉(%) | - | 40.74 | 31.94 | 44.85 | - |
| 含铜银精粉(%) | 74.42 | 60.03 | 46.07 | 49.07 | 47.70 |
| 铅精粉(%) | 56.69 | 42.72 | 33.43 | 27.01 | 36.37 |
| 铁精粉(%) | - | 39.25 | 36.91 | 47.53 | - |
| 锡次精粉(%) | - | 68.93 | 52.84 | 47.74 | - |
| 锡精粉(%) | 73.06 | 63.67 | 46.96 | 46.14 | 48.92 |
| 锌精粉(%) | 53.33 | 40.86 | 36.41 | 45.20 | 46.98 |
| 铋精粉(%) | - | 31.64 | 48.06 | - | - |
| 硫精粉(%) | - | - | 44.46 | - | - |
| 金精粉(%) | - | 3.30 | - | - | - |
| 硫(%) | - | 48.14 | - | - | - |
| 其他(%) | - | - | - | 19.20 | 22.45 |
| 收入构成(%) | |||||
| 含铅银精粉(%) | 7.38 | 5.60 | 9.99 | 6.40 | 6.73 |
| 含铜银精粉(%) | 17.02 | 18.52 | 18.06 | 15.84 | 12.44 |
| 铅精粉(%) | 14.01 | 13.38 | 11.31 | 9.27 | 10.23 |
| 铁精粉(%) | 6.12 | 6.20 | 9.40 | 9.50 | 9.38 |
| 锡次精粉(%) | 9.09 | 6.63 | 2.55 | 0.90 | 0.94 |
| 锡精粉(%) | 26.94 | 29.34 | 22.10 | 20.77 | 23.48 |
| 锌精粉(%) | 19.04 | 19.53 | 26.21 | 37.02 | 36.30 |
| 铋精粉(%) | 0.21 | 0.27 | 0.37 | - | - |
| 硫精粉(%) | 0.00 | - | 0.01 | - | - |
| 金精粉(%) | 0.18 | 0.52 | - | - | - |
| 硫(%) | - | 0.01 | - | - | - |
| 其他(%) | - | - | - | 0.29 | 0.50 |
| 毛利构成(%) | |||||
| 含铅银精粉(%) | 0.00 | 4.31 | 7.93 | 6.45 | 0.00 |
| 含铜银精粉(%) | 25.11 | 21.02 | 20.69 | 17.48 | 15.49 |
| 铅精粉(%) | 15.75 | 10.81 | 9.40 | 5.63 | 9.71 |
| 铁精粉(%) | 0.00 | 4.60 | 8.62 | 10.16 | 0.00 |
| 锡次精粉(%) | 0.00 | 8.64 | 3.35 | 0.97 | 0.00 |
| 锡精粉(%) | 39.02 | 35.32 | 25.81 | 21.55 | 29.99 |
| 锌精粉(%) | 20.12 | 15.09 | 23.74 | 37.63 | 44.52 |
| 铋精粉(%) | 0.00 | 0.16 | 0.44 | - | - |
| 硫精粉(%) | 0.00 | - | 0.01 | - | - |
| 金精粉(%) | 0.00 | 0.03 | - | - | - |
| 硫(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | - | 0.13 | 0.29 |