| 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) | |||||
| 供应链业务(元) | 3,195,377,129.04 | 6,898,797,494.10 | 4,283,210,001.47 | 11,546,373,085.87 | 3,648,655,940.20 |
| 铜产品(元) | 6,135,100,157.22 | 9,191,292,511.59 | 3,805,243,741.23 | 8,586,399,678.31 | 4,217,970,210.77 |
| 锡材产品(元) | 527,162,397.69 | 1,106,581,649.28 | 578,879,675.10 | 1,102,906,915.40 | 529,143,557.20 |
| 锡锭(元) | 15,787,583,271.36 | 19,318,511,224.08 | 9,198,063,228.73 | 14,723,922,993.53 | 7,495,369,328.63 |
| 锌产品(元) | 1,578,152,954.53 | 2,735,104,053.93 | 1,493,064,332.23 | 2,945,978,346.74 | 1,340,937,801.72 |
| 其他(元) | 4,304,853,780.23 | 4,131,225,230.20 | 1,667,211,248.76 | 2,889,820,746.27 | 1,492,749,798.62 |
| 营业成本(元) | |||||
| 供应链业务(元) | 3,169,544,621.10 | 6,829,517,366.35 | 4,250,302,415.16 | 11,475,818,694.23 | 3,604,322,471.37 |
| 铜产品(元) | 5,925,782,202.14 | 9,266,089,840.42 | 3,781,395,034.38 | 8,573,015,293.02 | 4,146,497,631.43 |
| 锡材产品(元) | 522,417,910.37 | 1,095,142,292.66 | 568,656,920.83 | 1,093,613,446.74 | 430,158,638.89 |
| 锡锭(元) | 14,561,695,076.39 | 17,107,071,402.98 | 7,981,051,373.08 | 12,982,325,842.38 | 6,536,664,656.46 |
| 锌产品(元) | 826,439,967.28 | 1,567,189,889.57 | 844,505,871.05 | 1,841,562,334.47 | 836,776,156.67 |
| 其他(元) | 2,997,323,780.24 | 2,659,346,301.86 | 1,028,508,335.48 | 1,934,777,105.67 | 958,183,587.09 |
| 毛利(元) | |||||
| 供应链业务(元) | 25,832,507.94 | 69,280,127.75 | 32,907,586.31 | 70,554,391.64 | 44,333,468.83 |
| 铜产品(元) | 209,317,955.08 | -74,797,328.83 | 23,848,706.85 | 13,384,385.29 | 71,472,579.34 |
| 锡材产品(元) | 4,744,487.32 | 11,439,356.62 | 10,222,754.27 | 9,293,468.66 | 98,984,918.31 |
| 锡锭(元) | 1,225,888,194.97 | 2,211,439,821.10 | 1,217,011,855.65 | 1,741,597,151.15 | 958,704,672.17 |
| 锌产品(元) | 751,712,987.25 | 1,167,914,164.36 | 648,558,461.18 | 1,104,416,012.27 | 504,161,645.05 |
| 其他(元) | 1,307,529,999.99 | 1,471,878,928.34 | 638,702,913.28 | 955,043,640.60 | 534,566,211.53 |
| 毛利率(%) | |||||
| 供应链业务(%) | 0.81 | 1.00 | 0.77 | 0.61 | 1.22 |
| 铜产品(%) | 3.41 | -0.81 | 0.63 | 0.16 | 1.69 |
| 锡材产品(%) | 0.90 | 1.03 | 1.77 | 0.84 | 18.71 |
| 锡锭(%) | 7.76 | 11.45 | 13.23 | 11.83 | 12.79 |
| 锌产品(%) | 47.63 | 42.70 | 43.44 | 37.49 | 37.60 |
| 其他(%) | 30.37 | 35.63 | 38.31 | 33.05 | 35.81 |
| 收入构成(%) | |||||
| 供应链业务(%) | 10.13 | 15.90 | 20.37 | 27.63 | 19.49 |
| 铜产品(%) | 19.46 | 21.19 | 18.10 | 20.54 | 22.53 |
| 锡材产品(%) | 1.67 | 2.55 | 2.75 | 2.64 | 2.83 |
| 锡锭(%) | 50.07 | 44.53 | 43.75 | 35.23 | 40.03 |
| 锌产品(%) | 5.01 | 6.30 | 7.10 | 7.05 | 7.16 |
| 其他(%) | 13.65 | 9.52 | 7.93 | 6.91 | 7.97 |
| 毛利构成(%) | |||||
| 供应链业务(%) | 0.73 | 1.43 | 1.28 | 1.81 | 2.00 |
| 铜产品(%) | 5.94 | -1.54 | 0.93 | 0.34 | 3.23 |
| 锡材产品(%) | 0.13 | 0.24 | 0.40 | 0.24 | 4.47 |
| 锡锭(%) | 34.78 | 45.53 | 47.33 | 44.72 | 43.34 |
| 锌产品(%) | 21.33 | 24.05 | 25.22 | 28.36 | 22.79 |
| 其他(%) | 37.09 | 30.30 | 24.84 | 24.52 | 24.16 |