| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磁铁矿(元) | 1,470,366,560.24 | 3,783,506,659.86 | 1,829,605,023.00 | 3,755,653,367.47 | 2,371,434,388.73 |
| 铜(元) | 423,972,902.93 | 1,507,040,461.96 | 751,369,367.53 | 1,301,653,355.43 | 636,374,149.46 |
| 蛭石(元) | 172,964,844.64 | 435,999,160.46 | 184,864,148.70 | 399,882,862.17 | 178,139,626.01 |
| 其他(元) | - | - | - | 124,712,301.57 | - |
| 营业成本(元) | |||||
| 磁铁矿(元) | 371,109,122.85 | 719,048,318.53 | 347,225,055.85 | 818,308,801.75 | 415,438,693.56 |
| 铜(元) | 692,795,128.39 | 1,228,427,445.70 | 612,820,899.56 | 1,061,294,411.40 | 536,552,483.69 |
| 蛭石(元) | 102,673,193.61 | 268,919,555.20 | 75,920,318.37 | - | 68,711,299.14 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 磁铁矿(元) | 1,099,257,437.39 | 3,064,458,341.33 | 1,482,379,967.15 | 2,937,344,565.72 | 1,955,995,695.17 |
| 铜(元) | -268,822,225.46 | 278,613,016.26 | 138,548,467.97 | 240,358,944.03 | 99,821,665.77 |
| 蛭石(元) | 70,291,651.03 | 167,079,605.26 | 108,943,830.33 | - | 109,428,326.87 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 磁铁矿(%) | 74.76 | 81.00 | 81.02 | 78.21 | 82.48 |
| 铜(%) | -63.41 | 18.49 | 18.44 | 18.47 | 15.69 |
| 蛭石(%) | 40.64 | 38.32 | 58.93 | - | 61.43 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 磁铁矿(%) | 71.12 | 66.07 | 66.15 | 67.28 | 74.43 |
| 铜(%) | 20.51 | 26.32 | 27.17 | 23.32 | 19.97 |
| 蛭石(%) | 8.37 | 7.61 | 6.68 | 7.16 | 5.59 |
| 其他(%) | - | - | - | 2.23 | - |
| 毛利构成(%) | |||||
| 磁铁矿(%) | 122.04 | 87.30 | 85.69 | 92.44 | 90.34 |
| 铜(%) | -29.85 | 7.94 | 8.01 | 7.56 | 4.61 |
| 蛭石(%) | 7.80 | 4.76 | 6.30 | 0.00 | 5.05 |
| 其他(%) | - | - | - | 0.00 | - |