| 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) | |||||
| 铅精粉(元) | - | 801,708,630.16 | 283,777,403.07 | 636,742,515.27 | 260,911,664.53 |
| 锌精粉(元) | - | 404,715,651.92 | 144,466,949.07 | 352,531,184.19 | 170,924,890.38 |
| 有色金属贸易(元) | 216,654,006.63 | 385,035,442.32 | 269,773,765.51 | 800,637,292.58 | 304,321,250.82 |
| 再生新能源金属(元) | 47,636,995.76 | 139,851,198.24 | 125,608,869.67 | 168,997,179.03 | 76,100,690.38 |
| 黄金(元) | - | 68,979,639.26 | - | 69,900,363.40 | - |
| 银锭(元) | - | 163,533,291.91 | 12,131,309.73 | 194,270,894.15 | - |
| 银精粉(含金)(元) | - | 19,343,343.86 | - | - | - |
| 有色金属采选(元) | 639,963,498.29 | - | - | - | - |
| 其他(元) | - | 30,041,220.16 | 16,394,816.00 | 30,424,003.05 | 4,991,682.02 |
| 营业成本(元) | |||||
| 铅精粉(元) | - | 261,858,274.03 | 107,514,478.62 | 213,004,876.55 | 86,551,807.07 |
| 锌精粉(元) | - | 135,829,855.01 | 58,946,596.45 | 217,037,256.66 | 104,263,541.17 |
| 有色金属贸易(元) | 218,704,028.28 | 384,261,644.95 | 271,937,910.32 | 800,454,030.64 | 304,551,426.61 |
| 再生新能源金属(元) | 48,794,246.54 | 139,146,850.76 | 104,722,562.83 | 142,202,957.45 | - |
| 黄金(元) | - | 24,341,505.75 | - | 37,031,947.36 | - |
| 银锭(元) | - | 79,389,287.83 | 5,161,791.75 | 101,076,360.55 | - |
| 银精粉(含金)(元) | - | 6,919,532.43 | - | - | - |
| 有色金属采选(元) | 239,061,137.68 | - | - | - | - |
| 其他(元) | - | 5,232,019.33 | 3,195,646.81 | 22,384,174.47 | - |
| 毛利(元) | |||||
| 铅精粉(元) | - | 539,850,356.13 | 176,262,924.45 | 423,737,638.72 | 174,359,857.46 |
| 锌精粉(元) | - | 268,885,796.91 | 85,520,352.62 | 135,493,927.53 | 66,661,349.21 |
| 有色金属贸易(元) | -2,050,021.65 | 773,797.37 | -2,164,144.81 | 183,261.94 | -230,175.79 |
| 再生新能源金属(元) | -1,157,250.78 | 704,347.48 | 20,886,306.84 | 26,794,221.58 | - |
| 黄金(元) | - | 44,638,133.51 | - | 32,868,416.04 | - |
| 银锭(元) | - | 84,144,004.08 | 6,969,517.98 | 93,194,533.60 | - |
| 银精粉(含金)(元) | - | 12,423,811.43 | - | - | - |
| 有色金属采选(元) | 400,902,360.61 | - | - | - | - |
| 其他(元) | - | 24,809,200.83 | 13,199,169.19 | 8,039,828.58 | - |
| 毛利率(%) | |||||
| 铅精粉(%) | - | 67.34 | 62.11 | 66.55 | 66.83 |
| 锌精粉(%) | - | 66.44 | 59.20 | 38.43 | 39.00 |
| 有色金属贸易(%) | -0.95 | 0.20 | -0.80 | 0.02 | -0.08 |
| 再生新能源金属(%) | -2.43 | 0.50 | 16.63 | 15.85 | - |
| 黄金(%) | - | 64.71 | - | 47.02 | - |
| 银锭(%) | - | 51.45 | 57.45 | 47.97 | - |
| 银精粉(含金)(%) | - | 64.23 | - | - | - |
| 有色金属采选(%) | 62.64 | - | - | - | - |
| 其他(%) | - | 82.58 | 80.51 | 26.43 | - |
| 收入构成(%) | |||||
| 铅精粉(%) | - | 39.82 | 33.30 | 28.26 | 31.93 |
| 锌精粉(%) | - | 20.10 | 16.95 | 15.64 | 20.91 |
| 有色金属贸易(%) | 23.96 | 19.13 | 31.66 | 35.53 | 37.24 |
| 再生新能源金属(%) | 5.27 | 6.95 | 14.74 | 7.50 | 9.31 |
| 黄金(%) | - | 3.43 | - | 3.10 | - |
| 银锭(%) | - | 8.12 | 1.42 | 8.62 | - |
| 银精粉(含金)(%) | - | 0.96 | - | - | - |
| 有色金属采选(%) | 70.77 | - | - | - | - |
| 其他(%) | - | 1.49 | 1.92 | 1.35 | 0.61 |
| 毛利构成(%) | |||||
| 铅精粉(%) | - | 55.30 | 58.62 | 58.83 | 72.41 |
| 锌精粉(%) | - | 27.54 | 28.44 | 18.81 | 27.68 |
| 有色金属贸易(%) | -0.52 | 0.08 | -0.72 | 0.03 | -0.10 |
| 再生新能源金属(%) | -0.29 | 0.07 | 6.95 | 3.72 | 0.00 |
| 黄金(%) | - | 4.57 | - | 4.56 | - |
| 银锭(%) | - | 8.62 | 2.32 | 12.94 | - |
| 银精粉(含金)(%) | - | 1.27 | - | - | - |
| 有色金属采选(%) | 100.81 | - | - | - | - |
| 其他(%) | - | 2.54 | 4.39 | 1.12 | 0.00 |