| 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) | |||||
| 高纯阴极铜(元) | 62,488,646,173.20 | 113,466,969,708.60 | 55,076,388,171.60 | 101,423,125,648.62 | 47,641,537,278.59 |
| 贵金属(元) | 5,081,124,939.54 | 12,123,702,427.93 | 6,628,905,695.31 | 11,022,069,192.35 | 5,402,588,564.73 |
| 硫酸(元) | 512,951,053.21 | 791,966,500.76 | 311,325,593.58 | 1,940,695,929.12 | 1,256,811,923.59 |
| 其他产品(元) | 17,188,565,748.78 | 20,601,915,052.91 | 8,777,221,094.39 | 20,529,407,730.16 | 10,104,631,497.05 |
| 营业成本(元) | |||||
| 高纯阴极铜(元) | 60,899,824,494.48 | 109,673,206,316.83 | 53,191,717,887.14 | 98,007,943,583.39 | 46,286,177,585.46 |
| 贵金属(元) | 4,595,654,582.72 | 10,996,835,509.84 | 6,281,868,349.84 | 10,471,276,468.86 | 5,156,560,165.16 |
| 硫酸(元) | 352,704,005.94 | 839,966,326.75 | 393,513,448.88 | 747,247,519.35 | 330,011,356.21 |
| 其他产品(元) | 16,434,220,655.85 | 19,404,927,360.04 | 8,231,020,687.53 | 19,155,874,963.26 | 9,531,078,394.27 |
| 毛利(元) | |||||
| 高纯阴极铜(元) | 1,588,821,678.72 | 3,793,763,391.77 | 1,884,670,284.46 | 3,415,182,065.23 | 1,355,359,693.13 |
| 贵金属(元) | 485,470,356.82 | 1,126,866,918.09 | 347,037,345.47 | 550,792,723.49 | 246,028,399.57 |
| 硫酸(元) | 160,247,047.27 | -47,999,825.99 | -82,187,855.30 | 1,193,448,409.77 | 926,800,567.38 |
| 其他产品(元) | 754,345,092.93 | 1,196,987,692.87 | 546,200,406.86 | 1,373,532,766.90 | 573,553,102.78 |
| 毛利率(%) | |||||
| 高纯阴极铜(%) | 2.54 | 3.34 | 3.42 | 3.37 | 2.84 |
| 贵金属(%) | 9.55 | 9.29 | 5.24 | 5.00 | 4.55 |
| 硫酸(%) | 31.24 | -6.06 | -26.40 | 61.50 | 73.74 |
| 其他产品(%) | 4.39 | 5.81 | 6.22 | 6.69 | 5.68 |
| 收入构成(%) | |||||
| 高纯阴极铜(%) | 73.28 | 77.20 | 77.80 | 75.18 | 73.97 |
| 贵金属(%) | 5.96 | 8.25 | 9.36 | 8.17 | 8.39 |
| 硫酸(%) | 0.60 | 0.54 | 0.44 | 1.44 | 1.95 |
| 其他产品(%) | 20.16 | 14.02 | 12.40 | 15.22 | 15.69 |
| 毛利构成(%) | |||||
| 高纯阴极铜(%) | 53.16 | 62.50 | 69.91 | 52.28 | 43.70 |
| 贵金属(%) | 16.24 | 18.57 | 12.87 | 8.43 | 7.93 |
| 硫酸(%) | 5.36 | -0.79 | -3.05 | 18.27 | 29.88 |
| 其他产品(%) | 25.24 | 19.72 | 20.26 | 21.02 | 18.49 |