| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 次铁精矿(元) | 158,700,885.85 | 90,835,030.93 | 91,817,737.80 | 33,061,088.35 |
| 硫精矿(元) | - | 19,660,866.36 | - | 37,756,347.79 |
| 硫酸(元) | 54,547,456.61 | 31,558,482.94 | 36,122,031.17 | 13,978,286.49 |
| 硫铁粉(元) | - | 1,007,058.77 | - | 66,308,717.55 |
| 贸易业务收入(元) | - | - | - | 2,591,873.31 |
| 内部抵销(元) | - | - | - | -36,868,831.58 |
| 铅精矿(元) | 119,337,067.39 | 47,544,733.16 | 140,955,862.81 | 78,109,006.71 |
| 钛白粉(元) | 1,377,656,941.23 | 581,105,777.57 | 381,688,518.37 | 109,823,761.02 |
| 铜精矿(元) | 71,623,010.57 | 42,048,630.19 | 72,917,672.21 | 28,405,476.10 |
| 锌精矿(元) | 447,561,503.44 | 228,444,886.70 | 649,368,911.26 | 327,220,377.73 |
| 银精矿(元) | 35,001,713.64 | 31,729,449.15 | 401,785,127.73 | 110,746,487.36 |
| 硫铁粉、硫精矿(元) | 59,294,275.69 | - | 124,639,335.66 | - |
| 贸易及其他(元) | - | - | 18,456,076.03 | - |
| 钼精矿(元) | 2,440,017,869.58 | - | - | - |
| 其他(元) | 42,227,568.45 | 11,301,178.45 | - | - |
| 营业成本(元) | ||||
| 次铁精矿(元) | 96,157,248.06 | 45,949,098.81 | 23,869,373.74 | - |
| 硫精矿(元) | - | 10,766,778.69 | - | 17,228,987.69 |
| 硫酸(元) | 17,970,303.41 | 13,790,347.77 | 34,631,729.91 | - |
| 硫铁粉(元) | - | 236,566.15 | - | 6,467,129.76 |
| 贸易业务收入(元) | - | - | - | - |
| 内部抵销(元) | - | - | - | - |
| 铅精矿(元) | 68,234,363.09 | 27,392,144.80 | 80,398,423.20 | 40,667,915.04 |
| 钛白粉(元) | 1,497,112,455.06 | 624,315,009.00 | 476,562,886.94 | 115,143,432.83 |
| 铜精矿(元) | 4,407,135.19 | 2,820,440.79 | 4,593,243.34 | 1,707,922.86 |
| 锌精矿(元) | 397,370,196.87 | 182,893,788.63 | 458,460,615.11 | 234,783,397.28 |
| 银精矿(元) | 27,964,827.15 | 27,949,585.22 | 241,229,130.71 | 53,820,068.40 |
| 硫铁粉、硫精矿(元) | 31,671,726.63 | - | 53,362,206.58 | - |
| 贸易及其他(元) | - | - | 9,159,182.97 | - |
| 钼精矿(元) | 723,987,386.59 | - | - | - |
| 其他(元) | 7,190,689.57 | 2,509,166.27 | - | - |
| 毛利(元) | ||||
| 次铁精矿(元) | 62,543,637.79 | 44,885,932.12 | 67,948,364.06 | - |
| 硫精矿(元) | - | 8,894,087.67 | - | 20,527,360.10 |
| 硫酸(元) | 36,577,153.20 | 17,768,135.17 | 1,490,301.26 | - |
| 硫铁粉(元) | - | 770,492.62 | - | 59,841,587.79 |
| 贸易业务收入(元) | - | - | - | - |
| 内部抵销(元) | - | - | - | - |
| 铅精矿(元) | 51,102,704.30 | 20,152,588.36 | 60,557,439.61 | 37,441,091.67 |
| 钛白粉(元) | -119,455,513.83 | -43,209,231.43 | -94,874,368.57 | -5,319,671.81 |
| 铜精矿(元) | 67,215,875.38 | 39,228,189.40 | 68,324,428.87 | 26,697,553.24 |
| 锌精矿(元) | 50,191,306.57 | 45,551,098.07 | 190,908,296.15 | 92,436,980.45 |
| 银精矿(元) | 7,036,886.49 | 3,779,863.93 | 160,555,997.02 | 56,926,418.96 |
| 硫铁粉、硫精矿(元) | 27,622,549.06 | - | 71,277,129.08 | - |
| 贸易及其他(元) | - | - | 9,296,893.06 | - |
| 钼精矿(元) | 1,716,030,482.99 | - | - | - |
| 其他(元) | 35,036,878.88 | 8,792,012.18 | - | - |
| 毛利率(%) | ||||
| 次铁精矿(%) | 39.41 | 49.41 | 74.00 | - |
| 硫精矿(%) | - | 45.24 | - | 54.37 |
| 硫酸(%) | 67.06 | 56.30 | 4.13 | - |
| 硫铁粉(%) | - | 76.51 | - | 90.25 |
| 贸易业务收入(%) | - | - | - | - |
| 内部抵销(%) | - | - | - | - |
| 铅精矿(%) | 42.82 | 42.39 | 42.96 | 47.93 |
| 钛白粉(%) | -8.67 | -7.44 | -24.86 | -4.84 |
| 铜精矿(%) | 93.85 | 93.29 | 93.70 | 93.99 |
| 锌精矿(%) | 11.21 | 19.94 | 29.40 | 28.25 |
| 银精矿(%) | 20.10 | 11.91 | 39.96 | 51.40 |
| 硫铁粉、硫精矿(%) | 46.59 | - | 57.19 | - |
| 贸易及其他(%) | - | - | 50.37 | - |
| 钼精矿(%) | 70.33 | - | - | - |
| 其他(%) | 82.97 | 77.80 | - | - |
| 收入构成(%) | ||||
| 次铁精矿(%) | 3.30 | 8.37 | 4.79 | 4.29 |
| 硫精矿(%) | - | 1.81 | - | 4.90 |
| 硫酸(%) | 1.13 | 2.91 | 1.88 | 1.81 |
| 硫铁粉(%) | - | 0.09 | - | 8.60 |
| 贸易业务收入(%) | - | - | - | 0.34 |
| 内部抵销(%) | - | - | - | -4.78 |
| 铅精矿(%) | 2.48 | 4.38 | 7.35 | 10.13 |
| 钛白粉(%) | 28.67 | 53.55 | 19.90 | 14.24 |
| 铜精矿(%) | 1.49 | 3.87 | 3.80 | 3.68 |
| 锌精矿(%) | 9.31 | 21.05 | 33.86 | 42.43 |
| 银精矿(%) | 0.73 | 2.92 | 20.95 | 14.36 |
| 硫铁粉、硫精矿(%) | 1.23 | - | 6.50 | - |
| 贸易及其他(%) | - | - | 0.96 | - |
| 钼精矿(%) | 50.77 | - | - | - |
| 其他(%) | 0.88 | 1.04 | - | - |
| 毛利构成(%) | ||||
| 次铁精矿(%) | 3.23 | 30.62 | 12.69 | 0.00 |
| 硫精矿(%) | - | 6.07 | - | 7.11 |
| 硫酸(%) | 1.89 | 12.12 | 0.28 | 0.00 |
| 硫铁粉(%) | - | 0.53 | - | 20.74 |
| 贸易业务收入(%) | - | - | - | 0.00 |
| 内部抵销(%) | - | - | - | 0.00 |
| 铅精矿(%) | 2.64 | 13.75 | 11.31 | 12.98 |
| 钛白粉(%) | -6.18 | -29.47 | -17.72 | -1.84 |
| 铜精矿(%) | 3.48 | 26.76 | 12.76 | 9.25 |
| 锌精矿(%) | 2.60 | 31.07 | 35.65 | 32.03 |
| 银精矿(%) | 0.36 | 2.58 | 29.98 | 19.73 |
| 硫铁粉、硫精矿(%) | 1.43 | - | 13.31 | - |
| 贸易及其他(%) | - | - | 1.74 | - |
| 钼精矿(%) | 88.73 | - | - | - |
| 其他(%) | 1.81 | 6.00 | - | - |