| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高纯阴极铜(元) | 79,532,077,088.40 | 38,562,716,100.00 | 137,515,624,067.04 | 65,796,456,660.67 | 132,823,028,876.08 | 62,488,646,173.20 |
| 贵金属(元) | 25,431,909,851.72 | 11,992,933,400.00 | 27,692,606,891.02 | 10,885,894,650.25 | 11,237,702,698.62 | 5,081,124,939.54 |
| 硫酸(元) | 2,924,732,400.99 | 1,119,118,600.00 | 3,067,943,074.71 | 1,186,326,614.82 | 1,310,858,170.70 | 512,951,053.21 |
| 其他产品(元) | 3,660,388,355.89 | 1,283,864,000.00 | 11,265,851,892.96 | 11,044,385,944.85 | 32,640,684,124.87 | 17,188,565,748.78 |
| 营业成本(元) | ||||||
| 高纯阴极铜(元) | 77,966,253,658.90 | 37,979,262,100.00 | 136,231,581,950.28 | 64,518,441,630.88 | 130,269,651,573.16 | 60,899,824,494.48 |
| 贵金属(元) | 24,035,554,149.23 | 11,490,037,500.00 | 26,365,183,069.55 | 10,453,365,900.81 | 10,634,800,573.94 | 4,595,654,582.72 |
| 硫酸(元) | 443,058,532.28 | 218,235,900.00 | 1,034,878,345.34 | 395,673,644.05 | 786,292,089.69 | 352,704,005.94 |
| 其他产品(元) | 2,928,168,962.55 | 942,295,600.00 | 10,231,059,660.07 | 10,371,447,764.47 | 31,277,299,033.95 | 16,434,220,655.85 |
| 毛利(元) | ||||||
| 高纯阴极铜(元) | 1,565,823,429.50 | 583,454,000.00 | 1,284,042,116.76 | 1,278,015,029.79 | 2,553,377,302.92 | 1,588,821,678.72 |
| 贵金属(元) | 1,396,355,702.49 | 502,895,900.00 | 1,327,423,821.47 | 432,528,749.44 | 602,902,124.68 | 485,470,356.82 |
| 硫酸(元) | 2,481,673,868.71 | 900,882,700.00 | 2,033,064,729.37 | 790,652,970.77 | 524,566,081.01 | 160,247,047.27 |
| 其他产品(元) | 732,219,393.34 | 341,568,400.00 | 1,034,792,232.89 | 672,938,180.38 | 1,363,385,090.92 | 754,345,092.93 |
| 毛利率(%) | ||||||
| 高纯阴极铜(%) | 1.97 | 1.51 | 0.93 | 1.94 | 1.92 | 2.54 |
| 贵金属(%) | 5.49 | 4.19 | 4.79 | 3.97 | 5.36 | 9.55 |
| 硫酸(%) | 84.85 | 80.50 | 66.27 | 66.65 | 40.02 | 31.24 |
| 其他产品(%) | 20.00 | 26.60 | 9.19 | 6.09 | 4.18 | 4.39 |
| 收入构成(%) | ||||||
| 高纯阴极铜(%) | 71.30 | 72.82 | 76.59 | 74.00 | 74.61 | 73.28 |
| 贵金属(%) | 22.80 | 22.65 | 15.42 | 12.24 | 6.31 | 5.96 |
| 硫酸(%) | 2.62 | 2.11 | 1.71 | 1.33 | 0.74 | 0.60 |
| 其他产品(%) | 3.28 | 2.42 | 6.27 | 12.42 | 18.34 | 20.16 |
| 毛利构成(%) | ||||||
| 高纯阴极铜(%) | 25.35 | 25.05 | 22.61 | 40.26 | 50.62 | 53.16 |
| 贵金属(%) | 22.61 | 21.59 | 23.37 | 13.63 | 11.95 | 16.24 |
| 硫酸(%) | 40.18 | 38.68 | 35.80 | 24.91 | 10.40 | 5.36 |
| 其他产品(%) | 11.86 | 14.67 | 18.22 | 21.20 | 27.03 | 25.24 |