| 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) | |||||
| 铅(元) | 157,075,123.32 | - | 157,784,784.31 | - | 150,857,443.52 |
| 锌(元) | 2,899,466,458.12 | - | 2,727,442,688.91 | - | 2,790,877,230.26 |
| 阴极铜(元) | 4,132,567,931.26 | 5,526,517,212.39 | 1,954,909,665.72 | 7,067,429,890.80 | 2,908,932,300.36 |
| 有色金属贸易(元) | 269,888,209.56 | 1,472,317,098.51 | 1,629,423,376.57 | 876,734,207.26 | 2,299,437,853.77 |
| 电铅(元) | - | 352,358,040.41 | - | 329,941,457.35 | - |
| 硫酸(元) | - | 175,096,898.98 | - | 108,930,103.99 | - |
| 锌及锌合金(元) | - | 5,802,560,390.86 | - | 5,480,853,005.76 | - |
| 其他(元) | 1,454,494,280.00 | 2,275,539,222.45 | 723,309,573.86 | 1,802,738,673.30 | 387,724,541.44 |
| 营业成本(元) | |||||
| 铅(元) | 114,262,045.82 | - | 144,940,824.78 | - | 137,747,564.56 |
| 锌(元) | 2,887,062,978.78 | - | 2,654,245,521.96 | - | 2,718,382,851.79 |
| 阴极铜(元) | 4,119,976,624.88 | 5,513,544,167.05 | 1,919,882,690.98 | 6,836,594,744.07 | 2,822,541,603.54 |
| 有色金属贸易(元) | 268,731,973.95 | 1,468,447,336.41 | 1,632,263,805.86 | 871,884,360.87 | 2,283,941,810.12 |
| 电铅(元) | - | 289,304,200.22 | - | 302,945,417.70 | - |
| 硫酸(元) | - | 131,491,044.35 | - | 158,727,926.05 | - |
| 锌及锌合金(元) | - | 5,727,976,723.04 | - | 5,326,405,635.33 | - |
| 其他(元) | 1,187,107,183.99 | 1,950,285,833.96 | 565,626,248.44 | 1,533,375,244.46 | 270,759,819.60 |
| 毛利(元) | |||||
| 铅(元) | 42,813,077.50 | - | 12,843,959.53 | - | 13,109,878.96 |
| 锌(元) | 12,403,479.34 | - | 73,197,166.95 | - | 72,494,378.47 |
| 阴极铜(元) | 12,591,306.38 | 12,973,045.34 | 35,026,974.74 | 230,835,146.73 | 86,390,696.82 |
| 有色金属贸易(元) | 1,156,235.61 | 3,869,762.10 | -2,840,429.29 | 4,849,846.39 | 15,496,043.65 |
| 电铅(元) | - | 63,053,840.19 | - | 26,996,039.65 | - |
| 硫酸(元) | - | 43,605,854.63 | - | -49,797,822.06 | - |
| 锌及锌合金(元) | - | 74,583,667.82 | - | 154,447,370.43 | - |
| 其他(元) | 267,387,096.01 | 325,253,388.49 | 157,683,325.42 | 269,363,428.84 | 116,964,721.84 |
| 毛利率(%) | |||||
| 铅(%) | 27.26 | - | 8.14 | - | 8.69 |
| 锌(%) | 0.43 | - | 2.68 | - | 2.60 |
| 阴极铜(%) | 0.30 | 0.23 | 1.79 | 3.27 | 2.97 |
| 有色金属贸易(%) | 0.43 | 0.26 | -0.17 | 0.55 | 0.67 |
| 电铅(%) | - | 17.89 | - | 8.18 | - |
| 硫酸(%) | - | 24.90 | - | -45.72 | - |
| 锌及锌合金(%) | - | 1.29 | - | 2.82 | - |
| 其他(%) | 18.38 | 14.29 | 21.80 | 14.94 | 30.17 |
| 收入构成(%) | |||||
| 铅(%) | 1.76 | - | 2.19 | - | 1.77 |
| 锌(%) | 32.53 | - | 37.92 | - | 32.69 |
| 阴极铜(%) | 46.36 | 35.42 | 27.18 | 45.11 | 34.07 |
| 有色金属贸易(%) | 3.03 | 9.44 | 22.65 | 5.60 | 26.93 |
| 电铅(%) | - | 2.26 | - | 2.11 | - |
| 硫酸(%) | - | 1.12 | - | 0.70 | - |
| 锌及锌合金(%) | - | 37.19 | - | 34.98 | - |
| 其他(%) | 16.32 | 14.58 | 10.06 | 11.51 | 4.54 |
| 毛利构成(%) | |||||
| 铅(%) | 12.73 | - | 4.66 | - | 4.31 |
| 锌(%) | 3.69 | - | 26.53 | - | 23.81 |
| 阴极铜(%) | 3.74 | 2.48 | 12.70 | 36.26 | 28.38 |
| 有色金属贸易(%) | 0.34 | 0.74 | -1.03 | 0.76 | 5.09 |
| 电铅(%) | - | 12.05 | - | 4.24 | - |
| 硫酸(%) | - | 8.33 | - | -7.82 | - |
| 锌及锌合金(%) | - | 14.25 | - | 24.26 | - |
| 其他(%) | 79.50 | 62.15 | 57.15 | 42.31 | 38.42 |