| 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) | |||||
| 磁铁矿(元) | 2,371,434,388.73 | 4,202,701,499.48 | 1,559,274,090.53 | 3,567,899,164.45 | 2,112,936,265.79 |
| 铜(元) | 636,374,149.46 | 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) | 178,139,626.01 | 415,419,862.21 | 227,867,213.74 | 396,445,238.23 | 204,219,839.35 |
| 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) | 415,438,693.56 | - | 317,997,553.90 | 486,320,055.20 | 308,673,841.30 |
| 铜(元) | 536,552,483.69 | - | 522,387,295.66 | 952,043,056.94 | 508,290,603.46 |
| 阳极泥、硫酸等(元) | - | - | - | - | - |
| 蛭石(元) | 68,711,299.14 | - | 74,353,061.74 | - | - |
| 其他(元) | - | - | 57,836,186.41 | - | 50,717,612.25 |
| 毛利(元) | |||||
| 磁铁矿(元) | 1,955,995,695.17 | - | 1,241,276,536.63 | 3,081,579,109.25 | 1,804,262,424.49 |
| 铜(元) | 99,821,665.77 | - | -7,916,270.71 | 20,235,433.66 | -81,769,437.22 |
| 阳极泥、硫酸等(元) | - | - | - | - | - |
| 蛭石(元) | 109,428,326.87 | - | 153,514,152.00 | - | - |
| 其他(元) | - | - | 2,320,122.56 | - | 2,308,574.67 |
| 毛利率(%) | |||||
| 磁铁矿(%) | 82.48 | - | 79.61 | 86.37 | 85.39 |
| 铜(%) | 15.69 | - | -1.54 | 2.08 | -19.17 |
| 阳极泥、硫酸等(%) | - | - | - | - | - |
| 蛭石(%) | 61.43 | - | 67.37 | - | - |
| 其他(%) | - | - | 3.86 | - | 4.35 |
| 收入构成(%) | |||||
| 磁铁矿(%) | 74.43 | 71.64 | 66.02 | 70.61 | 75.51 |
| 铜(%) | 19.97 | 19.09 | 21.78 | 19.24 | 15.24 |
| 阳极泥、硫酸等(%) | - | - | - | - | 0.06 |
| 蛭石(%) | 5.59 | 7.08 | 9.65 | 7.85 | 7.30 |
| 其他(%) | - | 2.20 | 2.55 | 2.31 | 1.89 |
| 毛利构成(%) | |||||
| 磁铁矿(%) | 90.34 | - | 89.35 | 99.35 | 104.61 |
| 铜(%) | 4.61 | - | -0.57 | 0.65 | -4.74 |
| 阳极泥、硫酸等(%) | - | - | - | - | 0.00 |
| 蛭石(%) | 5.05 | - | 11.05 | 0.00 | 0.00 |
| 其他(%) | - | - | 0.17 | 0.00 | 0.13 |