| 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) | |||||
| 供应链业务(元) | 4,283,210,001.47 | 11,546,373,085.87 | 3,648,655,940.20 | 15,491,675,654.31 | 9,096,568,522.13 |
| 铜产品(元) | 3,805,243,741.23 | 8,586,399,678.31 | 4,217,970,210.77 | 7,844,721,572.26 | 3,745,119,804.93 |
| 锡材产品(元) | 578,879,675.10 | 1,102,906,915.40 | 529,143,557.20 | 2,117,986,057.07 | 1,737,881,343.73 |
| 锡锭(元) | 9,198,063,228.73 | 14,723,922,993.53 | 7,495,369,328.63 | 10,978,807,579.50 | 4,943,081,834.71 |
| 锡化工产品(元) | - | - | - | 688,308,252.45 | 688,308,252.45 |
| 锌产品(元) | 1,493,064,332.23 | 2,945,978,346.74 | 1,340,937,801.72 | 2,587,028,538.46 | 1,288,190,368.39 |
| 其他(元) | 1,667,211,248.76 | 2,889,820,746.27 | 1,492,749,798.62 | 2,503,566,741.30 | 1,204,944,261.01 |
| 营业成本(元) | |||||
| 供应链业务(元) | 4,250,302,415.16 | 11,475,818,694.23 | 3,604,322,471.37 | - | 9,061,417,432.89 |
| 铜产品(元) | 3,781,395,034.38 | 8,573,015,293.02 | 4,146,497,631.43 | - | 3,656,606,717.79 |
| 锡材产品(元) | 568,656,920.83 | 1,093,613,446.74 | 430,158,638.89 | - | 1,525,603,073.02 |
| 锡锭(元) | 7,981,051,373.08 | 12,982,325,842.38 | 6,536,664,656.46 | - | 4,563,650,152.88 |
| 锡化工产品(元) | - | - | - | - | 554,091,576.35 |
| 锌产品(元) | 844,505,871.05 | 1,841,562,334.47 | 836,776,156.67 | - | 853,293,118.88 |
| 其他(元) | 1,028,508,335.48 | 1,934,777,105.67 | 958,183,587.09 | - | 812,684,687.25 |
| 毛利(元) | |||||
| 供应链业务(元) | 32,907,586.31 | 70,554,391.64 | 44,333,468.83 | - | 35,151,089.24 |
| 铜产品(元) | 23,848,706.85 | 13,384,385.29 | 71,472,579.34 | - | 88,513,087.14 |
| 锡材产品(元) | 10,222,754.27 | 9,293,468.66 | 98,984,918.31 | - | 212,278,270.71 |
| 锡锭(元) | 1,217,011,855.65 | 1,741,597,151.15 | 958,704,672.17 | - | 379,431,681.83 |
| 锡化工产品(元) | - | - | - | - | 134,216,676.10 |
| 锌产品(元) | 648,558,461.18 | 1,104,416,012.27 | 504,161,645.05 | - | 434,897,249.51 |
| 其他(元) | 638,702,913.28 | 955,043,640.60 | 534,566,211.53 | - | 392,259,573.76 |
| 毛利率(%) | |||||
| 供应链业务(%) | 0.77 | 0.61 | 1.22 | - | 0.39 |
| 铜产品(%) | 0.63 | 0.16 | 1.69 | - | 2.36 |
| 锡材产品(%) | 1.77 | 0.84 | 18.71 | - | 12.21 |
| 锡锭(%) | 13.23 | 11.83 | 12.79 | - | 7.68 |
| 锡化工产品(%) | - | - | - | - | 19.50 |
| 锌产品(%) | 43.44 | 37.49 | 37.60 | - | 33.76 |
| 其他(%) | 38.31 | 33.05 | 35.81 | - | 32.55 |
| 收入构成(%) | |||||
| 供应链业务(%) | 20.37 | 27.63 | 19.49 | 36.70 | 40.07 |
| 铜产品(%) | 18.10 | 20.54 | 22.53 | 18.58 | 16.50 |
| 锡材产品(%) | 2.75 | 2.64 | 2.83 | 5.02 | 7.65 |
| 锡锭(%) | 43.75 | 35.23 | 40.03 | 26.01 | 21.77 |
| 锡化工产品(%) | - | - | - | 1.63 | 3.03 |
| 锌产品(%) | 7.10 | 7.05 | 7.16 | 6.13 | 5.67 |
| 其他(%) | 7.93 | 6.91 | 7.97 | 5.93 | 5.31 |
| 毛利构成(%) | |||||
| 供应链业务(%) | 1.28 | 1.81 | 2.00 | - | 2.10 |
| 铜产品(%) | 0.93 | 0.34 | 3.23 | - | 5.28 |
| 锡材产品(%) | 0.40 | 0.24 | 4.47 | - | 12.66 |
| 锡锭(%) | 47.33 | 44.72 | 43.34 | - | 22.63 |
| 锡化工产品(%) | - | - | - | - | 8.00 |
| 锌产品(%) | 25.22 | 28.36 | 22.79 | - | 25.94 |
| 其他(%) | 24.84 | 24.52 | 24.16 | - | 23.39 |