| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金锭(元) | - | - | - | 1,509,896,641.00 |
| 硫酸(元) | 318,817,364.95 | 102,321,536.48 | 119,619,664.54 | 34,413,001.11 |
| 阴极铜(元) | 20,697,204,830.66 | 9,438,745,728.46 | 19,278,126,975.28 | 10,243,292,204.85 |
| 银锭(元) | - | - | - | 153,668,375.15 |
| 贵金属(元) | 5,257,295,320.43 | 2,529,208,131.69 | 3,714,735,999.47 | - |
| 铜带及压延铜箔等(元) | 1,442,756,482.58 | 631,560,864.02 | 807,971,338.07 | - |
| 其他(元) | 200,035,131.70 | 109,059,129.69 | 186,520,277.54 | 480,282,243.27 |
| 营业成本(元) | ||||
| 金锭(元) | - | - | - | 1,351,424,487.91 |
| 硫酸(元) | 147,322,483.46 | 65,997,640.12 | 195,722,577.69 | 91,681,375.15 |
| 阴极铜(元) | 18,948,595,908.84 | 8,662,957,066.83 | 17,777,986,790.58 | 9,396,227,283.92 |
| 银锭(元) | - | - | - | 139,883,225.47 |
| 贵金属(元) | 4,338,285,880.47 | 2,197,483,055.55 | 3,428,464,997.04 | - |
| 铜带及压延铜箔等(元) | 1,520,257,003.40 | 682,074,077.17 | 826,841,411.43 | - |
| 其他(元) | 91,961,828.55 | 51,581,524.08 | 160,570,480.01 | 443,641,074.06 |
| 毛利(元) | ||||
| 金锭(元) | - | - | - | 158,472,153.09 |
| 硫酸(元) | 171,494,881.49 | 36,323,896.36 | -76,102,913.15 | -57,268,374.04 |
| 阴极铜(元) | 1,748,608,921.82 | 775,788,661.63 | 1,500,140,184.70 | 847,064,920.93 |
| 银锭(元) | - | - | - | 13,785,149.68 |
| 贵金属(元) | 919,009,439.96 | 331,725,076.14 | 286,271,002.43 | - |
| 铜带及压延铜箔等(元) | -77,500,520.82 | -50,513,213.15 | -18,870,073.36 | - |
| 其他(元) | 108,073,303.15 | 57,477,605.61 | 25,949,797.53 | 36,641,169.21 |
| 毛利率(%) | ||||
| 金锭(%) | - | - | - | 10.50 |
| 硫酸(%) | 53.79 | 35.50 | -63.62 | -166.41 |
| 阴极铜(%) | 8.45 | 8.22 | 7.78 | 8.27 |
| 银锭(%) | - | - | - | 8.97 |
| 贵金属(%) | 17.48 | 13.12 | 7.71 | - |
| 铜带及压延铜箔等(%) | -5.37 | -8.00 | -2.34 | - |
| 其他(%) | 54.03 | 52.70 | 13.91 | 7.63 |
| 收入构成(%) | ||||
| 金锭(%) | - | - | - | 12.16 |
| 硫酸(%) | 1.14 | 0.80 | 0.50 | 0.28 |
| 阴极铜(%) | 74.14 | 73.68 | 79.97 | 82.46 |
| 银锭(%) | - | - | - | 1.24 |
| 贵金属(%) | 18.83 | 19.74 | 15.41 | - |
| 铜带及压延铜箔等(%) | 5.17 | 4.93 | 3.35 | - |
| 其他(%) | 0.72 | 0.85 | 0.77 | 3.87 |
| 毛利构成(%) | ||||
| 金锭(%) | - | - | - | 15.87 |
| 硫酸(%) | 5.98 | 3.16 | -4.43 | -5.73 |
| 阴极铜(%) | 60.93 | 67.41 | 87.35 | 84.82 |
| 银锭(%) | - | - | - | 1.38 |
| 贵金属(%) | 32.02 | 28.83 | 16.67 | - |
| 铜带及压延铜箔等(%) | -2.70 | -4.39 | -1.10 | - |
| 其他(%) | 3.77 | 4.99 | 1.51 | 3.67 |