| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铅精粉(元) | 428,512,511.44 | 1,038,630,800.97 | - | 801,708,630.16 | 283,777,403.07 |
| 锌精粉(元) | 149,490,941.19 | 427,787,123.67 | - | 404,715,651.92 | 144,466,949.07 |
| 银锭(元) | - | 23,249,610.38 | - | 163,533,291.91 | 12,131,309.73 |
| 有色金属贸易(元) | - | 231,758,243.29 | 216,654,006.63 | 385,035,442.32 | 269,773,765.51 |
| 再生新能源金属(元) | 84,879,618.31 | 150,094,213.89 | 47,636,995.76 | 139,851,198.24 | 125,608,869.67 |
| 黄金(元) | - | 10,124,777.64 | - | 68,979,639.26 | - |
| 银精粉(含金)(元) | 397,935,675.83 | 492,324,689.03 | - | 19,343,343.86 | - |
| 有色金属采选(元) | - | - | 639,963,498.29 | - | - |
| 铜金混合精粉(元) | 31,777,531.81 | 56,407,995.34 | - | - | - |
| 其他(元) | 59,007,900.93 | 31,065,691.38 | - | 30,041,220.16 | 16,394,816.00 |
| 营业成本(元) | |||||
| 铅精粉(元) | 113,188,540.65 | 323,778,752.18 | - | 261,858,274.03 | 107,514,478.62 |
| 锌精粉(元) | 43,884,173.60 | 143,569,928.00 | - | 135,829,855.01 | 58,946,596.45 |
| 银锭(元) | - | 10,952,520.84 | - | 79,389,287.83 | 5,161,791.75 |
| 有色金属贸易(元) | - | 234,566,015.78 | 218,704,028.28 | 384,261,644.95 | 271,937,910.32 |
| 再生新能源金属(元) | - | 204,849,695.25 | 48,794,246.54 | 139,146,850.76 | 104,722,562.83 |
| 黄金(元) | - | 4,509,587.51 | - | 24,341,505.75 | - |
| 银精粉(含金)(元) | 51,403,102.17 | 96,537,559.69 | - | 6,919,532.43 | - |
| 有色金属采选(元) | - | - | 239,061,137.68 | - | - |
| 铜金混合精粉(元) | - | - | - | - | - |
| 其他(元) | - | 24,683,691.07 | - | 5,232,019.33 | 3,195,646.81 |
| 毛利(元) | |||||
| 铅精粉(元) | 315,323,970.79 | 714,852,048.79 | - | 539,850,356.13 | 176,262,924.45 |
| 锌精粉(元) | 105,606,767.59 | 284,217,195.67 | - | 268,885,796.91 | 85,520,352.62 |
| 银锭(元) | - | 12,297,089.54 | - | 84,144,004.08 | 6,969,517.98 |
| 有色金属贸易(元) | - | -2,807,772.49 | -2,050,021.65 | 773,797.37 | -2,164,144.81 |
| 再生新能源金属(元) | - | -54,755,481.36 | -1,157,250.78 | 704,347.48 | 20,886,306.84 |
| 黄金(元) | - | 5,615,190.13 | - | 44,638,133.51 | - |
| 银精粉(含金)(元) | 346,532,573.66 | 395,787,129.34 | - | 12,423,811.43 | - |
| 有色金属采选(元) | - | - | 400,902,360.61 | - | - |
| 铜金混合精粉(元) | - | 56,407,995.34 | - | - | - |
| 其他(元) | - | 6,382,000.31 | - | 24,809,200.83 | 13,199,169.19 |
| 毛利率(%) | |||||
| 铅精粉(%) | 73.59 | 68.83 | - | 67.34 | 62.11 |
| 锌精粉(%) | 70.64 | 66.44 | - | 66.44 | 59.20 |
| 银锭(%) | - | 52.89 | - | 51.45 | 57.45 |
| 有色金属贸易(%) | - | -1.21 | -0.95 | 0.20 | -0.80 |
| 再生新能源金属(%) | - | -36.48 | -2.43 | 0.50 | 16.63 |
| 黄金(%) | - | 55.46 | - | 64.71 | - |
| 银精粉(含金)(%) | 87.08 | 80.39 | - | 64.23 | - |
| 有色金属采选(%) | - | - | 62.64 | - | - |
| 铜金混合精粉(%) | - | - | - | - | - |
| 其他(%) | - | 20.54 | - | 82.58 | 80.51 |
| 收入构成(%) | |||||
| 铅精粉(%) | 37.21 | 42.20 | - | 39.82 | 33.30 |
| 锌精粉(%) | 12.98 | 17.38 | - | 20.10 | 16.95 |
| 银锭(%) | 0.00 | 0.94 | - | 8.12 | 1.42 |
| 有色金属贸易(%) | 0.00 | 9.42 | 23.96 | 19.13 | 31.66 |
| 再生新能源金属(%) | 7.37 | 6.10 | 5.27 | 6.95 | 14.74 |
| 黄金(%) | 0.00 | 0.41 | - | 3.43 | - |
| 银精粉(含金)(%) | 34.55 | 20.00 | - | 0.96 | - |
| 有色金属采选(%) | - | - | 70.77 | - | - |
| 铜金混合精粉(%) | 2.76 | 2.29 | - | - | - |
| 其他(%) | 5.12 | 1.26 | - | 1.49 | 1.92 |
| 毛利构成(%) | |||||
| 铅精粉(%) | 41.09 | 50.41 | - | 55.30 | 58.62 |
| 锌精粉(%) | 13.76 | 20.04 | - | 27.54 | 28.44 |
| 银锭(%) | 0.00 | 0.87 | - | 8.62 | 2.32 |
| 有色金属贸易(%) | 0.00 | -0.20 | -0.52 | 0.08 | -0.72 |
| 再生新能源金属(%) | 0.00 | -3.86 | -0.29 | 0.07 | 6.95 |
| 黄金(%) | 0.00 | 0.40 | - | 4.57 | - |
| 银精粉(含金)(%) | 45.15 | 27.91 | - | 1.27 | - |
| 有色金属采选(%) | - | - | 100.81 | - | - |
| 铜金混合精粉(%) | 0.00 | 3.98 | - | - | - |
| 其他(%) | 0.00 | 0.45 | - | 2.54 | 4.39 |
