| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贵金属(元) | - | 1,130,026,601.10 | 636,408,806.86 | 1,441,626,212.56 | 755,001,390.00 |
| 硫酸(元) | 34,413,001.11 | 40,745,210.70 | 17,790,275.35 | 205,506,916.78 | 160,073,424.54 |
| 阴极铜(元) | 10,243,292,204.85 | 7,973,437,667.74 | 3,785,190,410.36 | 8,890,114,135.81 | 4,803,613,709.42 |
| 金锭(元) | 1,509,896,641.00 | - | - | - | - |
| 银锭(元) | 153,668,375.15 | - | - | - | - |
| 其他(元) | 480,282,243.27 | 178,322,927.06 | 97,881,973.88 | 142,604,820.73 | 74,958,025.32 |
| 营业成本(元) | |||||
| 贵金属(元) | - | 939,155,159.02 | 536,303,991.49 | 1,258,183,747.20 | 627,333,993.66 |
| 硫酸(元) | 91,681,375.15 | 130,960,011.42 | 56,548,792.95 | 115,392,594.25 | 62,223,455.03 |
| 阴极铜(元) | 9,396,227,283.92 | 6,789,284,945.97 | 3,266,421,134.64 | 7,945,796,213.30 | 4,106,319,964.63 |
| 金锭(元) | 1,351,424,487.91 | - | - | - | - |
| 银锭(元) | 139,883,225.47 | - | - | - | - |
| 其他(元) | 443,641,074.06 | 113,088,426.69 | 49,580,736.01 | 89,308,106.77 | 43,334,735.73 |
| 毛利(元) | |||||
| 贵金属(元) | - | 190,871,442.08 | 100,104,815.37 | 183,442,465.36 | 127,667,396.34 |
| 硫酸(元) | -57,268,374.04 | -90,214,800.72 | -38,758,517.60 | 90,114,322.53 | 97,849,969.51 |
| 阴极铜(元) | 847,064,920.93 | 1,184,152,721.77 | 518,769,275.72 | 944,317,922.51 | 697,293,744.79 |
| 金锭(元) | 158,472,153.09 | - | - | - | - |
| 银锭(元) | 13,785,149.68 | - | - | - | - |
| 其他(元) | 36,641,169.21 | 65,234,500.37 | 48,301,237.87 | 53,296,713.96 | 31,623,289.59 |
| 毛利率(%) | |||||
| 贵金属(%) | - | 16.89 | 15.73 | 12.72 | 16.91 |
| 硫酸(%) | -166.41 | -221.41 | -217.86 | 43.85 | 61.13 |
| 阴极铜(%) | 8.27 | 14.85 | 13.71 | 10.62 | 14.52 |
| 金锭(%) | 10.50 | - | - | - | - |
| 银锭(%) | 8.97 | - | - | - | - |
| 其他(%) | 7.63 | 36.58 | 49.35 | 37.37 | 42.19 |
| 收入构成(%) | |||||
| 贵金属(%) | - | 12.12 | 14.03 | 13.50 | 13.03 |
| 硫酸(%) | 0.28 | 0.44 | 0.39 | 1.92 | 2.76 |
| 阴极铜(%) | 82.46 | 85.53 | 83.42 | 83.24 | 82.91 |
| 金锭(%) | 12.16 | - | - | - | - |
| 银锭(%) | 1.24 | - | - | - | - |
| 其他(%) | 3.87 | 1.91 | 2.16 | 1.34 | 1.29 |
| 毛利构成(%) | |||||
| 贵金属(%) | - | 14.14 | 15.93 | 14.43 | 13.38 |
| 硫酸(%) | -5.73 | -6.68 | -6.17 | 7.09 | 10.25 |
| 阴极铜(%) | 84.82 | 87.71 | 82.55 | 74.29 | 73.06 |
| 金锭(%) | 15.87 | - | - | - | - |
| 银锭(%) | 1.38 | - | - | - | - |
| 其他(%) | 3.67 | 4.83 | 7.69 | 4.19 | 3.31 |