| 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) | |||||
| 贵金属(元) | 2,529,208,131.69 | 3,714,735,999.47 | - | 1,130,026,601.10 | 636,408,806.86 |
| 硫酸(元) | 102,321,536.48 | 119,619,664.54 | 34,413,001.11 | 40,745,210.70 | 17,790,275.35 |
| 阴极铜(元) | 9,438,745,728.46 | 19,278,126,975.28 | 10,243,292,204.85 | 7,973,437,667.74 | 3,785,190,410.36 |
| 金锭(元) | - | - | 1,509,896,641.00 | - | - |
| 银锭(元) | - | - | 153,668,375.15 | - | - |
| 铜带及压延铜箔等(元) | 631,560,864.02 | 807,971,338.07 | - | - | - |
| 其他(元) | 109,059,129.69 | 186,520,277.54 | 480,282,243.27 | 178,322,927.06 | 97,881,973.88 |
| 营业成本(元) | |||||
| 贵金属(元) | 2,197,483,055.55 | 3,428,464,997.04 | - | 939,155,159.02 | 536,303,991.49 |
| 硫酸(元) | 65,997,640.12 | 195,722,577.69 | 91,681,375.15 | 130,960,011.42 | 56,548,792.95 |
| 阴极铜(元) | 8,662,957,066.83 | 17,777,986,790.58 | 9,396,227,283.92 | 6,789,284,945.97 | 3,266,421,134.64 |
| 金锭(元) | - | - | 1,351,424,487.91 | - | - |
| 银锭(元) | - | - | 139,883,225.47 | - | - |
| 铜带及压延铜箔等(元) | 682,074,077.17 | 826,841,411.43 | - | - | - |
| 其他(元) | 51,581,524.08 | 160,570,480.01 | 443,641,074.06 | 113,088,426.69 | 49,580,736.01 |
| 毛利(元) | |||||
| 贵金属(元) | 331,725,076.14 | 286,271,002.43 | - | 190,871,442.08 | 100,104,815.37 |
| 硫酸(元) | 36,323,896.36 | -76,102,913.15 | -57,268,374.04 | -90,214,800.72 | -38,758,517.60 |
| 阴极铜(元) | 775,788,661.63 | 1,500,140,184.70 | 847,064,920.93 | 1,184,152,721.77 | 518,769,275.72 |
| 金锭(元) | - | - | 158,472,153.09 | - | - |
| 银锭(元) | - | - | 13,785,149.68 | - | - |
| 铜带及压延铜箔等(元) | -50,513,213.15 | -18,870,073.36 | - | - | - |
| 其他(元) | 57,477,605.61 | 25,949,797.53 | 36,641,169.21 | 65,234,500.37 | 48,301,237.87 |
| 毛利率(%) | |||||
| 贵金属(%) | 13.12 | 7.71 | - | 16.89 | 15.73 |
| 硫酸(%) | 35.50 | -63.62 | -166.41 | -221.41 | -217.86 |
| 阴极铜(%) | 8.22 | 7.78 | 8.27 | 14.85 | 13.71 |
| 金锭(%) | - | - | 10.50 | - | - |
| 银锭(%) | - | - | 8.97 | - | - |
| 铜带及压延铜箔等(%) | -8.00 | -2.34 | - | - | - |
| 其他(%) | 52.70 | 13.91 | 7.63 | 36.58 | 49.35 |
| 收入构成(%) | |||||
| 贵金属(%) | 19.74 | 15.41 | - | 12.12 | 14.03 |
| 硫酸(%) | 0.80 | 0.50 | 0.28 | 0.44 | 0.39 |
| 阴极铜(%) | 73.68 | 79.97 | 82.46 | 85.53 | 83.42 |
| 金锭(%) | - | - | 12.16 | - | - |
| 银锭(%) | - | - | 1.24 | - | - |
| 铜带及压延铜箔等(%) | 4.93 | 3.35 | - | - | - |
| 其他(%) | 0.85 | 0.77 | 3.87 | 1.91 | 2.16 |
| 毛利构成(%) | |||||
| 贵金属(%) | 28.83 | 16.67 | - | 14.14 | 15.93 |
| 硫酸(%) | 3.16 | -4.43 | -5.73 | -6.68 | -6.17 |
| 阴极铜(%) | 67.41 | 87.35 | 84.82 | 87.71 | 82.55 |
| 金锭(%) | - | - | 15.87 | - | - |
| 银锭(%) | - | - | 1.38 | - | - |
| 铜带及压延铜箔等(%) | -4.39 | -1.10 | - | - | - |
| 其他(%) | 4.99 | 1.51 | 3.67 | 4.83 | 7.69 |