| 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) | |||||
| 高纯阴极铜(元) | 65,796,456,660.67 | 132,823,028,876.08 | 62,488,646,173.20 | 113,466,969,708.60 | 55,076,388,171.60 |
| 贵金属(元) | 10,885,894,650.25 | 11,237,702,698.62 | 5,081,124,939.54 | 12,123,702,427.93 | 6,628,905,695.31 |
| 硫酸(元) | 1,186,326,614.82 | 1,310,858,170.70 | 512,951,053.21 | 791,966,500.76 | 311,325,593.58 |
| 其他产品(元) | 11,044,385,944.85 | 32,640,684,124.87 | 17,188,565,748.78 | 20,601,915,052.91 | 8,777,221,094.39 |
| 营业成本(元) | |||||
| 高纯阴极铜(元) | 64,518,441,630.88 | 130,269,651,573.16 | 60,899,824,494.48 | 109,673,206,316.83 | 53,191,717,887.14 |
| 贵金属(元) | 10,453,365,900.81 | 10,634,800,573.94 | 4,595,654,582.72 | 10,996,835,509.84 | 6,281,868,349.84 |
| 硫酸(元) | 395,673,644.05 | 786,292,089.69 | 352,704,005.94 | 839,966,326.75 | 393,513,448.88 |
| 其他产品(元) | 10,371,447,764.47 | 31,277,299,033.95 | 16,434,220,655.85 | 19,404,927,360.04 | 8,231,020,687.53 |
| 毛利(元) | |||||
| 高纯阴极铜(元) | 1,278,015,029.79 | 2,553,377,302.92 | 1,588,821,678.72 | 3,793,763,391.77 | 1,884,670,284.46 |
| 贵金属(元) | 432,528,749.44 | 602,902,124.68 | 485,470,356.82 | 1,126,866,918.09 | 347,037,345.47 |
| 硫酸(元) | 790,652,970.77 | 524,566,081.01 | 160,247,047.27 | -47,999,825.99 | -82,187,855.30 |
| 其他产品(元) | 672,938,180.38 | 1,363,385,090.92 | 754,345,092.93 | 1,196,987,692.87 | 546,200,406.86 |
| 毛利率(%) | |||||
| 高纯阴极铜(%) | 1.94 | 1.92 | 2.54 | 3.34 | 3.42 |
| 贵金属(%) | 3.97 | 5.36 | 9.55 | 9.29 | 5.24 |
| 硫酸(%) | 66.65 | 40.02 | 31.24 | -6.06 | -26.40 |
| 其他产品(%) | 6.09 | 4.18 | 4.39 | 5.81 | 6.22 |
| 收入构成(%) | |||||
| 高纯阴极铜(%) | 74.00 | 74.61 | 73.28 | 77.20 | 77.80 |
| 贵金属(%) | 12.24 | 6.31 | 5.96 | 8.25 | 9.36 |
| 硫酸(%) | 1.33 | 0.74 | 0.60 | 0.54 | 0.44 |
| 其他产品(%) | 12.42 | 18.34 | 20.16 | 14.02 | 12.40 |
| 毛利构成(%) | |||||
| 高纯阴极铜(%) | 40.26 | 50.62 | 53.16 | 62.50 | 69.91 |
| 贵金属(%) | 13.63 | 11.95 | 16.24 | 18.57 | 12.87 |
| 硫酸(%) | 24.91 | 10.40 | 5.36 | -0.79 | -3.05 |
| 其他产品(%) | 21.20 | 27.03 | 25.24 | 19.72 | 20.26 |