| 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) | |||||
| 次铁精矿(元) | 90,835,030.93 | 91,817,737.80 | 33,061,088.35 | 56,126,361.54 | 26,731,515.06 |
| 硫精矿(元) | 19,660,866.36 | - | 37,756,347.79 | 60,323,931.52 | 34,933,145.18 |
| 硫酸(元) | 31,558,482.94 | 36,122,031.17 | 13,978,286.49 | 19,334,380.99 | 6,754,788.07 |
| 硫铁粉(元) | 1,007,058.77 | - | 66,308,717.55 | 84,814,698.34 | 28,602,906.20 |
| 贸易业务收入(元) | - | - | 2,591,873.31 | 3,331,847.10 | 112,001.37 |
| 内部抵销(元) | - | - | -36,868,831.58 | -46,938,002.46 | -23,691,953.36 |
| 铅精矿(元) | 47,544,733.16 | 140,955,862.81 | 78,109,006.71 | 162,236,807.60 | 68,342,721.84 |
| 铜精矿(元) | 42,048,630.19 | 72,917,672.21 | 28,405,476.10 | 90,344,665.34 | 45,263,914.41 |
| 锌精矿(元) | 228,444,886.70 | 649,368,911.26 | 327,220,377.73 | 685,933,521.01 | 335,112,017.21 |
| 银精矿(元) | 31,729,449.15 | 401,785,127.73 | 110,746,487.36 | 71,827,114.58 | 24,059,220.19 |
| 钛白粉(元) | 581,105,777.57 | 381,688,518.37 | 109,823,761.02 | - | - |
| 硫铁粉、硫精矿(元) | - | 124,639,335.66 | - | - | - |
| 贸易及其他(元) | - | 18,456,076.03 | - | - | - |
| 其他(元) | 11,301,178.45 | - | - | - | - |
| 营业成本(元) | |||||
| 次铁精矿(元) | 45,949,098.81 | 23,869,373.74 | - | 28,691,804.62 | - |
| 硫精矿(元) | 10,766,778.69 | - | 17,228,987.69 | 5,400,611.88 | - |
| 硫酸(元) | 13,790,347.77 | 34,631,729.91 | - | 37,375,283.96 | - |
| 硫铁粉(元) | 236,566.15 | - | 6,467,129.76 | 7,788,037.19 | - |
| 贸易业务收入(元) | - | - | - | 1,173,605.84 | - |
| 内部抵销(元) | - | - | - | -32,557,027.43 | - |
| 铅精矿(元) | 27,392,144.80 | 80,398,423.20 | 40,667,915.04 | 93,525,444.55 | 42,686,716.20 |
| 铜精矿(元) | 2,820,440.79 | 4,593,243.34 | 1,707,922.86 | 6,548,554.96 | - |
| 锌精矿(元) | 182,893,788.63 | 458,460,615.11 | 234,783,397.28 | 519,327,579.60 | 247,096,586.87 |
| 银精矿(元) | 27,949,585.22 | 241,229,130.71 | 53,820,068.40 | 88,500,057.59 | - |
| 钛白粉(元) | 624,315,009.00 | 476,562,886.94 | 115,143,432.83 | - | - |
| 硫铁粉、硫精矿(元) | - | 53,362,206.58 | - | - | - |
| 贸易及其他(元) | - | 9,159,182.97 | - | - | - |
| 其他(元) | 2,509,166.27 | - | - | - | - |
| 毛利(元) | |||||
| 次铁精矿(元) | 44,885,932.12 | 67,948,364.06 | - | 27,434,556.92 | - |
| 硫精矿(元) | 8,894,087.67 | - | 20,527,360.10 | 54,923,319.64 | - |
| 硫酸(元) | 17,768,135.17 | 1,490,301.26 | - | -18,040,902.97 | - |
| 硫铁粉(元) | 770,492.62 | - | 59,841,587.79 | 77,026,661.15 | - |
| 贸易业务收入(元) | - | - | - | 2,158,241.26 | - |
| 内部抵销(元) | - | - | - | -14,380,975.03 | - |
| 铅精矿(元) | 20,152,588.36 | 60,557,439.61 | 37,441,091.67 | 68,711,363.05 | 25,656,005.64 |
| 铜精矿(元) | 39,228,189.40 | 68,324,428.87 | 26,697,553.24 | 83,796,110.38 | - |
| 锌精矿(元) | 45,551,098.07 | 190,908,296.15 | 92,436,980.45 | 166,605,941.41 | 88,015,430.34 |
| 银精矿(元) | 3,779,863.93 | 160,555,997.02 | 56,926,418.96 | -16,672,943.01 | - |
| 钛白粉(元) | -43,209,231.43 | -94,874,368.57 | -5,319,671.81 | - | - |
| 硫铁粉、硫精矿(元) | - | 71,277,129.08 | - | - | - |
| 贸易及其他(元) | - | 9,296,893.06 | - | - | - |
| 其他(元) | 8,792,012.18 | - | - | - | - |
| 毛利率(%) | |||||
| 次铁精矿(%) | 49.41 | 74.00 | - | 48.88 | - |
| 硫精矿(%) | 45.24 | - | 54.37 | 91.05 | - |
| 硫酸(%) | 56.30 | 4.13 | - | -93.31 | - |
| 硫铁粉(%) | 76.51 | - | 90.25 | 90.82 | - |
| 贸易业务收入(%) | - | - | - | 64.78 | - |
| 内部抵销(%) | - | - | - | 30.64 | - |
| 铅精矿(%) | 42.39 | 42.96 | 47.93 | 42.35 | 37.54 |
| 铜精矿(%) | 93.29 | 93.70 | 93.99 | 92.75 | - |
| 锌精矿(%) | 19.94 | 29.40 | 28.25 | 24.29 | 26.26 |
| 银精矿(%) | 11.91 | 39.96 | 51.40 | -23.21 | - |
| 钛白粉(%) | -7.44 | -24.86 | -4.84 | - | - |
| 硫铁粉、硫精矿(%) | - | 57.19 | - | - | - |
| 贸易及其他(%) | - | 50.37 | - | - | - |
| 其他(%) | 77.80 | - | - | - | - |
| 收入构成(%) | |||||
| 次铁精矿(%) | 8.37 | 4.79 | 4.29 | 4.73 | 4.89 |
| 硫精矿(%) | 1.81 | - | 4.90 | 5.08 | 6.40 |
| 硫酸(%) | 2.91 | 1.88 | 1.81 | 1.63 | 1.24 |
| 硫铁粉(%) | 0.09 | - | 8.60 | 7.14 | 5.24 |
| 贸易业务收入(%) | - | - | 0.34 | 0.28 | 0.02 |
| 内部抵销(%) | - | - | -4.78 | -3.95 | -4.34 |
| 铅精矿(%) | 4.38 | 7.35 | 10.13 | 13.66 | 12.51 |
| 铜精矿(%) | 3.87 | 3.80 | 3.68 | 7.61 | 8.29 |
| 锌精矿(%) | 21.05 | 33.86 | 42.43 | 57.77 | 61.35 |
| 银精矿(%) | 2.92 | 20.95 | 14.36 | 6.05 | 4.40 |
| 钛白粉(%) | 53.55 | 19.90 | 14.24 | - | - |
| 硫铁粉、硫精矿(%) | - | 6.50 | - | - | - |
| 贸易及其他(%) | - | 0.96 | - | - | - |
| 其他(%) | 1.04 | - | - | - | - |
| 毛利构成(%) | |||||
| 次铁精矿(%) | 30.62 | 12.69 | 0.00 | 6.36 | 0.00 |
| 硫精矿(%) | 6.07 | - | 7.11 | 12.73 | 0.00 |
| 硫酸(%) | 12.12 | 0.28 | 0.00 | -4.18 | 0.00 |
| 硫铁粉(%) | 0.53 | - | 20.74 | 17.85 | 0.00 |
| 贸易业务收入(%) | - | - | 0.00 | 0.50 | 0.00 |
| 内部抵销(%) | - | - | 0.00 | -3.33 | 0.00 |
| 铅精矿(%) | 13.75 | 11.31 | 12.98 | 15.92 | 22.57 |
| 铜精矿(%) | 26.76 | 12.76 | 9.25 | 19.42 | 0.00 |
| 锌精矿(%) | 31.07 | 35.65 | 32.03 | 38.61 | 77.43 |
| 银精矿(%) | 2.58 | 29.98 | 19.73 | -3.86 | 0.00 |
| 钛白粉(%) | -29.47 | -17.72 | -1.84 | - | - |
| 硫铁粉、硫精矿(%) | - | 13.31 | - | - | - |
| 贸易及其他(%) | - | 1.74 | - | - | - |
| 其他(%) | 6.00 | - | - | - | - |