| 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) | |||||
| 黄金等副产品(元) | 10,332,616,011.38 | 19,273,117,131.88 | 8,724,363,622.32 | 14,693,241,548.63 | 7,262,837,273.93 |
| 铜产品(元) | 63,736,262,956.68 | 123,065,466,769.21 | 60,520,969,301.49 | 119,220,757,306.13 | 59,530,433,267.76 |
| 化工及其他产品(元) | 1,657,995,418.97 | 2,292,699,511.02 | 1,723,292,688.55 | 2,509,724,305.75 | 1,588,389,500.39 |
| 营业成本(元) | |||||
| 黄金等副产品(元) | 8,764,646,179.29 | 15,573,863,644.25 | 7,745,371,759.29 | 11,971,064,930.39 | 6,206,648,892.02 |
| 铜产品(元) | 60,291,314,387.94 | 117,678,080,909.79 | 55,804,433,751.13 | 112,484,865,854.42 | 57,329,986,374.93 |
| 化工及其他产品(元) | 745,471,485.87 | 1,158,043,392.94 | 1,447,771,540.72 | 2,137,263,185.01 | 1,519,442,756.47 |
| 毛利(元) | |||||
| 黄金等副产品(元) | 1,567,969,832.09 | 3,699,253,487.63 | 978,991,863.03 | 2,722,176,618.24 | 1,056,188,381.91 |
| 铜产品(元) | 3,444,948,568.74 | 5,387,385,859.42 | 4,716,535,550.36 | 6,735,891,451.71 | 2,200,446,892.83 |
| 化工及其他产品(元) | 912,523,933.10 | 1,134,656,118.08 | 275,521,147.83 | 372,461,120.74 | 68,946,743.92 |
| 毛利率(%) | |||||
| 黄金等副产品(%) | 15.17 | 19.19 | 11.22 | 18.53 | 14.54 |
| 铜产品(%) | 5.41 | 4.38 | 7.79 | 5.65 | 3.70 |
| 化工及其他产品(%) | 55.04 | 49.49 | 15.99 | 14.84 | 4.34 |
| 收入构成(%) | |||||
| 黄金等副产品(%) | 13.64 | 13.33 | 12.29 | 10.77 | 10.62 |
| 铜产品(%) | 84.17 | 85.09 | 85.28 | 87.39 | 87.06 |
| 化工及其他产品(%) | 2.19 | 1.59 | 2.43 | 1.84 | 2.32 |
| 毛利构成(%) | |||||
| 黄金等副产品(%) | 26.46 | 36.19 | 16.40 | 27.69 | 31.76 |
| 铜产品(%) | 58.14 | 52.71 | 78.99 | 68.52 | 66.17 |
| 化工及其他产品(%) | 15.40 | 11.10 | 4.61 | 3.79 | 2.07 |
