| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 次铁精矿(元) | 56,126,361.54 | 26,731,515.06 | 64,241,530.08 | 40,328,826.24 |
| 硫精矿(元) | 60,323,931.52 | 34,933,145.18 | 50,635,965.77 | 32,067,393.10 |
| 硫酸(元) | 19,334,380.99 | 6,754,788.07 | 52,204,591.14 | 35,953,669.56 |
| 硫铁粉(元) | 84,814,698.34 | 28,602,906.20 | 77,326,823.02 | 46,364,725.45 |
| 贸易业务(元) | - | - | - | 373,075,650.56 |
| 内部抵销(元) | -46,938,002.46 | -23,691,953.36 | -34,982,918.36 | -22,204,955.58 |
| 铅精矿(元) | 162,236,807.60 | 68,342,721.84 | 133,445,052.61 | 61,474,750.54 |
| 铜精矿(元) | 90,344,665.34 | 45,263,914.41 | 61,653,367.69 | 37,731,125.59 |
| 锌精矿(元) | 685,933,521.01 | 335,112,017.21 | 835,334,532.83 | 415,455,668.27 |
| 银精矿(元) | 71,827,114.58 | 24,059,220.19 | 45,860,330.66 | 10,382,784.74 |
| 贸易业务收入(元) | 3,331,847.10 | 112,001.37 | 243,591,588.05 | 197,171,494.24 |
| 其他业务收入(元) | - | - | 17,758,148.01 | 5,278,921.98 |
| 营业成本(元) | ||||
| 次铁精矿(元) | 28,691,804.62 | - | 36,512,290.52 | - |
| 硫精矿(元) | 5,400,611.88 | - | 3,539,508.05 | - |
| 硫酸(元) | 37,375,283.96 | - | 36,921,058.57 | - |
| 硫铁粉(元) | 7,788,037.19 | - | 6,138,760.21 | - |
| 贸易业务(元) | - | - | - | 369,507,278.59 |
| 内部抵销(元) | -32,557,027.43 | - | -34,492,352.67 | - |
| 铅精矿(元) | 93,525,444.55 | 42,686,716.20 | 88,678,709.13 | - |
| 铜精矿(元) | 6,548,554.96 | - | 7,690,037.63 | - |
| 锌精矿(元) | 519,327,579.60 | 247,096,586.87 | 505,012,476.07 | 232,457,243.69 |
| 银精矿(元) | 88,500,057.59 | - | 77,277,551.31 | - |
| 贸易业务收入(元) | 1,173,605.84 | - | 240,102,534.47 | 193,603,122.27 |
| 其他业务收入(元) | - | - | 13,831,380.51 | 5,013,708.65 |
| 毛利(元) | ||||
| 次铁精矿(元) | 27,434,556.92 | - | 27,729,239.56 | - |
| 硫精矿(元) | 54,923,319.64 | - | 47,096,457.72 | - |
| 硫酸(元) | -18,040,902.97 | - | 15,283,532.57 | - |
| 硫铁粉(元) | 77,026,661.15 | - | 71,188,062.81 | - |
| 贸易业务(元) | - | - | - | 3,568,371.97 |
| 内部抵销(元) | -14,380,975.03 | - | -490,565.69 | - |
| 铅精矿(元) | 68,711,363.05 | 25,656,005.64 | 44,766,343.48 | - |
| 铜精矿(元) | 83,796,110.38 | - | 53,963,330.06 | - |
| 锌精矿(元) | 166,605,941.41 | 88,015,430.34 | 330,322,056.76 | 182,998,424.58 |
| 银精矿(元) | -16,672,943.01 | - | -31,417,220.65 | - |
| 贸易业务收入(元) | 2,158,241.26 | - | 3,489,053.58 | 3,568,371.97 |
| 其他业务收入(元) | - | - | 3,926,767.50 | 265,213.33 |
| 毛利率(%) | ||||
| 次铁精矿(%) | 48.88 | - | 43.16 | - |
| 硫精矿(%) | 91.05 | - | 93.01 | - |
| 硫酸(%) | -93.31 | - | 29.28 | - |
| 硫铁粉(%) | 90.82 | - | 92.06 | - |
| 贸易业务(%) | - | - | - | 0.96 |
| 内部抵销(%) | 30.64 | - | 1.40 | - |
| 铅精矿(%) | 42.35 | 37.54 | 33.55 | - |
| 铜精矿(%) | 92.75 | - | 87.53 | - |
| 锌精矿(%) | 24.29 | 26.26 | 39.54 | 44.05 |
| 银精矿(%) | -23.21 | - | -68.51 | - |
| 贸易业务收入(%) | 64.78 | - | 1.43 | 1.81 |
| 其他业务收入(%) | - | - | 22.11 | 5.02 |
| 收入构成(%) | ||||
| 次铁精矿(%) | 4.73 | 4.89 | 4.15 | 3.27 |
| 硫精矿(%) | 5.08 | 6.40 | 3.27 | 2.60 |
| 硫酸(%) | 1.63 | 1.24 | 3.37 | 2.92 |
| 硫铁粉(%) | 7.14 | 5.24 | 5.00 | 3.76 |
| 贸易业务(%) | - | - | - | 30.26 |
| 内部抵销(%) | -3.95 | -4.34 | -2.26 | -1.80 |
| 铅精矿(%) | 13.66 | 12.51 | 8.63 | 4.99 |
| 铜精矿(%) | 7.61 | 8.29 | 3.99 | 3.06 |
| 锌精矿(%) | 57.77 | 61.35 | 53.99 | 33.69 |
| 银精矿(%) | 6.05 | 4.40 | 2.96 | 0.84 |
| 贸易业务收入(%) | 0.28 | 0.02 | 15.75 | 15.99 |
| 其他业务收入(%) | - | - | 1.15 | 0.43 |
| 毛利构成(%) | ||||
| 次铁精矿(%) | 6.36 | 0.00 | 4.90 | 0.00 |
| 硫精矿(%) | 12.73 | 0.00 | 8.32 | 0.00 |
| 硫酸(%) | -4.18 | 0.00 | 2.70 | 0.00 |
| 硫铁粉(%) | 17.85 | 0.00 | 12.58 | 0.00 |
| 贸易业务(%) | - | - | - | 1.87 |
| 内部抵销(%) | -3.33 | 0.00 | -0.09 | 0.00 |
| 铅精矿(%) | 15.92 | 22.57 | 7.91 | 0.00 |
| 铜精矿(%) | 19.42 | 0.00 | 9.54 | 0.00 |
| 锌精矿(%) | 38.61 | 77.43 | 58.38 | 96.11 |
| 银精矿(%) | -3.86 | 0.00 | -5.55 | 0.00 |
| 贸易业务收入(%) | 0.50 | 0.00 | 0.62 | 1.87 |
| 其他业务收入(%) | - | - | 0.69 | 0.14 |