| 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) | |||||
| 磁铁矿(元) | 1,829,605,023.00 | 3,755,653,367.47 | 2,371,434,388.73 | 4,202,701,499.48 | 1,559,274,090.53 |
| 铜(元) | 751,369,367.53 | 1,301,653,355.43 | 636,374,149.46 | 1,119,692,528.49 | 514,471,024.95 |
| 蛭石(元) | 184,864,148.70 | 399,882,862.17 | 178,139,626.01 | 415,419,862.21 | 227,867,213.74 |
| 其他(元) | - | 124,712,301.57 | - | 128,955,691.93 | 60,156,308.97 |
| 营业成本(元) | |||||
| 磁铁矿(元) | 347,225,055.85 | 818,308,801.75 | 415,438,693.56 | - | 317,997,553.90 |
| 铜(元) | 612,820,899.56 | 1,061,294,411.40 | 536,552,483.69 | - | 522,387,295.66 |
| 蛭石(元) | 75,920,318.37 | - | 68,711,299.14 | - | 74,353,061.74 |
| 其他(元) | - | - | - | - | 57,836,186.41 |
| 毛利(元) | |||||
| 磁铁矿(元) | 1,482,379,967.15 | 2,937,344,565.72 | 1,955,995,695.17 | - | 1,241,276,536.63 |
| 铜(元) | 138,548,467.97 | 240,358,944.03 | 99,821,665.77 | - | -7,916,270.71 |
| 蛭石(元) | 108,943,830.33 | - | 109,428,326.87 | - | 153,514,152.00 |
| 其他(元) | - | - | - | - | 2,320,122.56 |
| 毛利率(%) | |||||
| 磁铁矿(%) | 81.02 | 78.21 | 82.48 | - | 79.61 |
| 铜(%) | 18.44 | 18.47 | 15.69 | - | -1.54 |
| 蛭石(%) | 58.93 | - | 61.43 | - | 67.37 |
| 其他(%) | - | - | - | - | 3.86 |
| 收入构成(%) | |||||
| 磁铁矿(%) | 66.15 | 67.28 | 74.43 | 71.64 | 66.02 |
| 铜(%) | 27.17 | 23.32 | 19.97 | 19.09 | 21.78 |
| 蛭石(%) | 6.68 | 7.16 | 5.59 | 7.08 | 9.65 |
| 其他(%) | - | 2.23 | - | 2.20 | 2.55 |
| 毛利构成(%) | |||||
| 磁铁矿(%) | 85.69 | 92.44 | 90.34 | - | 89.35 |
| 铜(%) | 8.01 | 7.56 | 4.61 | - | -0.57 |
| 蛭石(%) | 6.30 | 0.00 | 5.05 | - | 11.05 |
| 其他(%) | - | 0.00 | - | - | 0.17 |