| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 磁铁矿(元) | 4,202,701,499.48 | 1,559,274,090.53 | 3,567,899,164.45 | 2,112,936,265.79 |
| 铜(元) | 1,119,692,528.49 | 514,471,024.95 | 972,278,490.60 | 426,521,166.24 |
| 阳极泥、硫酸等(元) | - | - | - | 1,543,221.99 |
| 蛭石(元) | 415,419,862.21 | 227,867,213.74 | 396,445,238.23 | 204,219,839.35 |
| 其他主营业务(元) | - | - | - | 53,026,186.92 |
| 其他(元) | 128,955,691.93 | 60,156,308.97 | 116,481,263.65 | 53,026,186.92 |
| 营业成本(元) | ||||
| 磁铁矿(元) | - | 317,997,553.90 | - | 308,673,841.30 |
| 铜(元) | - | 522,387,295.66 | - | 508,290,603.46 |
| 阳极泥、硫酸等(元) | - | - | - | - |
| 蛭石(元) | - | 74,353,061.74 | - | - |
| 其他主营业务(元) | - | - | - | 50,717,612.25 |
| 其他(元) | - | 57,836,186.41 | - | 50,717,612.25 |
| 毛利(元) | ||||
| 磁铁矿(元) | - | 1,241,276,536.63 | - | 1,804,262,424.49 |
| 铜(元) | - | -7,916,270.71 | - | -81,769,437.22 |
| 阳极泥、硫酸等(元) | - | - | - | - |
| 蛭石(元) | - | 153,514,152.00 | - | - |
| 其他主营业务(元) | - | - | - | 2,308,574.67 |
| 其他(元) | - | 2,320,122.56 | - | 2,308,574.67 |
| 毛利率(%) | ||||
| 磁铁矿(%) | - | 79.61 | - | 85.39 |
| 铜(%) | - | -1.54 | - | -19.17 |
| 阳极泥、硫酸等(%) | - | - | - | - |
| 蛭石(%) | - | 67.37 | - | - |
| 其他主营业务(%) | - | - | - | 4.35 |
| 其他(%) | - | 3.86 | - | 4.35 |
| 收入构成(%) | ||||
| 磁铁矿(%) | 71.64 | 66.02 | 70.61 | 74.11 |
| 铜(%) | 19.09 | 21.78 | 19.24 | 14.96 |
| 阳极泥、硫酸等(%) | - | - | - | 0.05 |
| 蛭石(%) | 7.08 | 9.65 | 7.85 | 7.16 |
| 其他主营业务(%) | - | - | - | 1.86 |
| 其他(%) | 2.20 | 2.55 | 2.31 | 1.86 |
| 毛利构成(%) | ||||
| 磁铁矿(%) | - | 89.35 | - | 104.47 |
| 铜(%) | - | -0.57 | - | -4.73 |
| 阳极泥、硫酸等(%) | - | - | - | 0.00 |
| 蛭石(%) | - | 11.05 | - | 0.00 |
| 其他主营业务(%) | - | - | - | 0.13 |
| 其他(%) | - | 0.17 | - | 0.13 |