| 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) | |||||
| 黄金等副产品(元) | 19,631,062,415.91 | 25,270,864,821.60 | 10,332,616,011.38 | 19,273,117,131.88 | 8,724,363,622.32 |
| 铜产品(元) | 97,414,771,362.27 | 142,601,251,842.55 | 63,736,262,956.68 | 123,065,466,769.21 | 60,520,969,301.49 |
| 化工及其他产品(元) | 4,028,264,913.92 | 4,218,305,170.76 | 1,657,995,418.97 | 2,292,699,511.02 | 1,723,292,688.55 |
| 营业成本(元) | |||||
| 黄金等副产品(元) | 17,930,144,721.51 | 19,591,571,920.26 | 8,764,646,179.29 | 15,573,863,644.25 | 7,745,371,759.29 |
| 铜产品(元) | 91,004,347,295.10 | 137,335,124,903.87 | 60,291,314,387.94 | 117,678,080,909.79 | 55,804,433,751.13 |
| 化工及其他产品(元) | 982,318,405.96 | 1,738,632,254.55 | 745,471,485.87 | 1,158,043,392.94 | 1,447,771,540.72 |
| 毛利(元) | |||||
| 黄金等副产品(元) | 1,700,917,694.40 | 5,679,292,901.34 | 1,567,969,832.09 | 3,699,253,487.63 | 978,991,863.03 |
| 铜产品(元) | 6,410,424,067.17 | 5,266,126,938.68 | 3,444,948,568.74 | 5,387,385,859.42 | 4,716,535,550.36 |
| 化工及其他产品(元) | 3,045,946,507.96 | 2,479,672,916.21 | 912,523,933.10 | 1,134,656,118.08 | 275,521,147.83 |
| 毛利率(%) | |||||
| 黄金等副产品(%) | 8.66 | 22.47 | 15.17 | 19.19 | 11.22 |
| 铜产品(%) | 6.58 | 3.69 | 5.41 | 4.38 | 7.79 |
| 化工及其他产品(%) | 75.61 | 58.78 | 55.04 | 49.49 | 15.99 |
| 收入构成(%) | |||||
| 黄金等副产品(%) | 16.21 | 14.68 | 13.64 | 13.33 | 12.29 |
| 铜产品(%) | 80.46 | 82.86 | 84.17 | 85.09 | 85.28 |
| 化工及其他产品(%) | 3.33 | 2.45 | 2.19 | 1.59 | 2.43 |
| 毛利构成(%) | |||||
| 黄金等副产品(%) | 15.24 | 42.30 | 26.46 | 36.19 | 16.40 |
| 铜产品(%) | 57.46 | 39.23 | 58.14 | 52.71 | 78.99 |
| 化工及其他产品(%) | 27.30 | 18.47 | 15.40 | 11.10 | 4.61 |