| 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) | |||||
| 铅精粉(元) | 283,777,403.07 | 636,742,515.27 | 260,911,664.53 | 666,871,598.40 | 310,873,824.56 |
| 锌精粉(元) | 144,466,949.07 | 352,531,184.19 | 170,924,890.38 | 461,050,951.00 | 214,388,700.22 |
| 银锭(元) | 12,131,309.73 | 194,270,894.15 | - | 351,606,272.88 | - |
| 有色金属贸易(元) | 269,773,765.51 | 800,637,292.58 | 304,321,250.82 | 212,723,363.13 | 49,154,659.57 |
| 再生新能源金属(元) | 125,608,869.67 | 168,997,179.03 | 76,100,690.38 | 61,250,541.29 | 20,205,409.90 |
| 黄金(元) | - | 69,900,363.40 | - | 100,900,604.80 | - |
| 其他(元) | 16,394,816.00 | 30,424,003.05 | 4,991,682.02 | 24,806,326.37 | 10,567,400.71 |
| 营业成本(元) | |||||
| 铅精粉(元) | 107,514,478.62 | 213,004,876.55 | 86,551,807.07 | 208,204,539.40 | 104,331,408.12 |
| 锌精粉(元) | 58,946,596.45 | 217,037,256.66 | 104,263,541.17 | 199,616,070.41 | 99,547,909.21 |
| 银锭(元) | 5,161,791.75 | 101,076,360.55 | - | 123,056,427.48 | 4,815,908.28 |
| 有色金属贸易(元) | 271,937,910.32 | 800,454,030.64 | 304,551,426.61 | 212,805,741.37 | 27,360,887.93 |
| 再生新能源金属(元) | 104,722,562.83 | 142,202,957.45 | - | 49,009,800.21 | 26,534,601.81 |
| 黄金(元) | - | 37,031,947.36 | - | 34,023,278.85 | - |
| 其他(元) | 3,195,646.81 | 22,384,174.47 | - | 32,048,110.00 | 14,813,913.34 |
| 毛利(元) | |||||
| 铅精粉(元) | 176,262,924.45 | 423,737,638.72 | 174,359,857.46 | 458,667,059.00 | 206,542,416.44 |
| 锌精粉(元) | 85,520,352.62 | 135,493,927.53 | 66,661,349.21 | 261,434,880.59 | 114,840,791.01 |
| 银锭(元) | 6,969,517.98 | 93,194,533.60 | - | 228,549,845.40 | -4,815,908.28 |
| 有色金属贸易(元) | -2,164,144.81 | 183,261.94 | -230,175.79 | -82,378.24 | 21,793,771.64 |
| 再生新能源金属(元) | 20,886,306.84 | 26,794,221.58 | - | 12,240,741.08 | -6,329,191.91 |
| 黄金(元) | - | 32,868,416.04 | - | 66,877,325.95 | - |
| 其他(元) | 13,199,169.19 | 8,039,828.58 | - | -7,241,783.63 | -4,246,512.63 |
| 毛利率(%) | |||||
| 铅精粉(%) | 62.11 | 66.55 | 66.83 | 68.78 | 66.44 |
| 锌精粉(%) | 59.20 | 38.43 | 39.00 | 56.70 | 53.57 |
| 银锭(%) | 57.45 | 47.97 | - | 65.00 | - |
| 有色金属贸易(%) | -0.80 | 0.02 | -0.08 | -0.04 | 44.34 |
| 再生新能源金属(%) | 16.63 | 15.85 | - | 19.98 | -31.32 |
| 黄金(%) | - | 47.02 | - | 66.28 | - |
| 其他(%) | 80.51 | 26.43 | - | -29.19 | -40.19 |
| 收入构成(%) | |||||
| 铅精粉(%) | 33.30 | 28.26 | 31.93 | 35.49 | 51.37 |
| 锌精粉(%) | 16.95 | 15.64 | 20.91 | 24.53 | 35.43 |
| 银锭(%) | 1.42 | 8.62 | - | 18.71 | 0.00 |
| 有色金属贸易(%) | 31.66 | 35.53 | 37.24 | 11.32 | 8.12 |
| 再生新能源金属(%) | 14.74 | 7.50 | 9.31 | 3.26 | 3.34 |
| 黄金(%) | - | 3.10 | - | 5.37 | - |
| 其他(%) | 1.92 | 1.35 | 0.61 | 1.32 | 1.75 |
| 毛利构成(%) | |||||
| 铅精粉(%) | 58.62 | 58.83 | 72.41 | 44.95 | 63.01 |
| 锌精粉(%) | 28.44 | 18.81 | 27.68 | 25.62 | 35.04 |
| 银锭(%) | 2.32 | 12.94 | - | 22.40 | -1.47 |
| 有色金属贸易(%) | -0.72 | 0.03 | -0.10 | -0.01 | 6.65 |
| 再生新能源金属(%) | 6.95 | 3.72 | 0.00 | 1.20 | -1.93 |
| 黄金(%) | - | 4.56 | - | 6.55 | - |
| 其他(%) | 4.39 | 1.12 | 0.00 | -0.71 | -1.30 |