| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铅(元) | 99,083,149.22 | - | 157,075,123.32 | - | 157,784,784.31 |
| 锌(元) | 2,780,065,168.82 | - | 2,899,466,458.12 | - | 2,727,442,688.91 |
| 阴极铜(元) | 4,436,819,871.16 | 8,393,971,187.71 | 4,132,567,931.26 | 5,526,517,212.39 | 1,954,909,665.72 |
| 有色金属贸易(元) | 213,334,279.90 | 437,217,778.97 | 269,888,209.56 | 1,472,317,098.51 | 1,629,423,376.57 |
| 电铅(元) | - | 318,809,566.62 | - | 352,358,040.41 | - |
| 硫酸(元) | - | 376,895,961.22 | - | 175,096,898.98 | - |
| 锌及锌合金(元) | - | 5,621,732,714.54 | - | 5,802,560,390.86 | - |
| 其他(元) | 2,507,044,859.93 | 3,380,504,359.41 | 1,454,494,280.00 | 2,275,539,222.45 | 723,309,573.86 |
| 营业成本(元) | |||||
| 铅(元) | 86,048,858.51 | - | 114,262,045.82 | - | 144,940,824.78 |
| 锌(元) | 2,780,545,774.89 | - | 2,887,062,978.78 | - | 2,654,245,521.96 |
| 阴极铜(元) | 4,586,590,996.84 | 8,536,205,686.16 | 4,119,976,624.88 | 5,513,544,167.05 | 1,919,882,690.98 |
| 有色金属贸易(元) | 223,302,194.10 | 430,765,418.59 | 268,731,973.95 | 1,468,447,336.41 | 1,632,263,805.86 |
| 电铅(元) | - | 252,450,691.16 | - | 289,304,200.22 | - |
| 硫酸(元) | - | 142,638,447.63 | - | 131,491,044.35 | - |
| 锌及锌合金(元) | - | 5,671,306,282.24 | - | 5,727,976,723.04 | - |
| 其他(元) | 1,867,672,804.54 | 2,901,334,638.90 | 1,187,107,183.99 | 1,950,285,833.96 | 565,626,248.44 |
| 毛利(元) | |||||
| 铅(元) | 13,034,290.71 | - | 42,813,077.50 | - | 12,843,959.53 |
| 锌(元) | -480,606.07 | - | 12,403,479.34 | - | 73,197,166.95 |
| 阴极铜(元) | -149,771,125.68 | -142,234,498.45 | 12,591,306.38 | 12,973,045.34 | 35,026,974.74 |
| 有色金属贸易(元) | -9,967,914.20 | 6,452,360.38 | 1,156,235.61 | 3,869,762.10 | -2,840,429.29 |
| 电铅(元) | - | 66,358,875.46 | - | 63,053,840.19 | - |
| 硫酸(元) | - | 234,257,513.59 | - | 43,605,854.63 | - |
| 锌及锌合金(元) | - | -49,573,567.70 | - | 74,583,667.82 | - |
| 其他(元) | 639,372,055.39 | 479,169,720.51 | 267,387,096.01 | 325,253,388.49 | 157,683,325.42 |
| 毛利率(%) | |||||
| 铅(%) | 13.15 | - | 27.26 | - | 8.14 |
| 锌(%) | -0.02 | - | 0.43 | - | 2.68 |
| 阴极铜(%) | -3.38 | -1.69 | 0.30 | 0.23 | 1.79 |
| 有色金属贸易(%) | -4.67 | 1.48 | 0.43 | 0.26 | -0.17 |
| 电铅(%) | - | 20.81 | - | 17.89 | - |
| 硫酸(%) | - | 62.15 | - | 24.90 | - |
| 锌及锌合金(%) | - | -0.88 | - | 1.29 | - |
| 其他(%) | 25.50 | 14.17 | 18.38 | 14.29 | 21.80 |
| 收入构成(%) | |||||
| 铅(%) | 0.99 | - | 1.76 | - | 2.19 |
| 锌(%) | 27.70 | - | 32.53 | - | 37.92 |
| 阴极铜(%) | 44.21 | 45.30 | 46.36 | 35.42 | 27.18 |
| 有色金属贸易(%) | 2.13 | 2.36 | 3.03 | 9.44 | 22.65 |
| 电铅(%) | - | 1.72 | - | 2.26 | - |
| 硫酸(%) | - | 2.03 | - | 1.12 | - |
| 锌及锌合金(%) | - | 30.34 | - | 37.19 | - |
| 其他(%) | 24.98 | 18.24 | 16.32 | 14.58 | 10.06 |
| 毛利构成(%) | |||||
| 铅(%) | 2.65 | - | 12.73 | - | 4.66 |
| 锌(%) | -0.10 | - | 3.69 | - | 26.53 |
| 阴极铜(%) | -30.43 | -23.93 | 3.74 | 2.48 | 12.70 |
| 有色金属贸易(%) | -2.03 | 1.09 | 0.34 | 0.74 | -1.03 |
| 电铅(%) | - | 11.16 | - | 12.05 | - |
| 硫酸(%) | - | 39.41 | - | 8.33 | - |
| 锌及锌合金(%) | - | -8.34 | - | 14.25 | - |
| 其他(%) | 129.90 | 80.61 | 79.50 | 62.15 | 57.15 |