| 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) | |||||
| 白银贸易(元) | 2,170,907,993.54 | 2,827,806,614.62 | 1,572,980,491.57 | 1,118,950,739.51 | 333,637,625.88 |
| 合质金(元) | - | - | 2,986,303,587.97 | 4,423,187,036.68 | 2,299,802,431.06 |
| 合质金含银(元) | - | - | 72,792,282.25 | 129,357,823.08 | 66,482,667.39 |
| 黄金贸易(元) | - | - | - | 61,737,134.65 | 69,398,632.29 |
| 铝锭贸易(元) | 35,039,747.07 | - | 62,230,636.86 | - | 45,094,272.35 |
| 镍贸易(元) | - | - | - | 1,639,806.32 | 1,515,586.40 |
| 铅精矿(元) | 84,477,230.65 | 168,704,178.50 | 79,013,173.51 | 154,205,661.95 | 63,267,413.78 |
| 铅精矿(含银)(元) | 1,031,860,068.84 | 1,026,570,749.84 | 442,746,581.09 | 858,156,614.18 | 327,002,820.10 |
| 铜贸易(元) | 1,658,423,106.52 | 5,688,662,456.83 | 3,113,332,032.36 | 4,126,498,096.45 | 2,026,884,794.70 |
| 锡锭贸易(元) | 659,451,770.85 | 1,195,704,577.01 | 662,897,867.61 | 1,736,966,811.14 | 963,655,904.32 |
| 锌锭贸易(元) | - | 137,051,978.87 | 105,244,012.49 | 661,583,984.37 | 202,056,125.02 |
| 锌精矿(元) | 178,000,111.55 | 277,674,080.86 | 143,544,752.20 | 287,996,042.03 | 101,864,816.70 |
| 铝贸易(元) | - | 129,335,732.49 | - | 20,149,117.83 | - |
| 矿产金(元) | 3,672,363,083.98 | 5,504,690,076.28 | - | - | - |
| 矿产金含银(元) | 164,398,850.48 | 133,897,677.05 | - | - | - |
| 营业成本(元) | |||||
| 白银贸易(元) | 2,198,056,484.44 | 2,729,399,706.21 | 1,567,495,932.71 | 1,100,593,853.51 | 309,551,261.30 |
| 合质金(元) | - | - | 622,677,104.29 | 1,170,169,786.55 | 646,512,413.88 |
| 合质金含银(元) | - | - | 14,239,750.71 | 44,014,855.99 | 18,743,625.74 |
| 黄金贸易(元) | - | - | - | 51,250,118.56 | 67,657,787.90 |
| 铝锭贸易(元) | 33,600,761.65 | - | 62,012,557.71 | - | 44,059,202.35 |
| 镍贸易(元) | - | - | - | 124,219.93 | - |
| 铅精矿(元) | 30,040,190.62 | 86,381,714.05 | 37,026,911.19 | 86,163,572.58 | 37,780,530.28 |
| 铅精矿(含银)(元) | 287,218,068.83 | 521,059,243.96 | 216,724,130.02 | 425,754,477.06 | 181,268,512.59 |
| 铜贸易(元) | 1,655,615,283.09 | 5,652,643,833.31 | 3,092,594,317.33 | 4,107,888,299.55 | 2,012,848,681.06 |
| 锡锭贸易(元) | 664,107,241.06 | 1,191,218,899.72 | 662,977,118.30 | 1,711,004,952.10 | 938,447,709.89 |
| 锌锭贸易(元) | - | 138,243,871.16 | 106,203,155.05 | 648,938,349.07 | 197,463,464.95 |
| 锌精矿(元) | 62,513,380.67 | 168,776,043.53 | 89,285,064.47 | 153,019,121.95 | 60,965,115.94 |
| 铝贸易(元) | - | 129,115,857.99 | - | 18,874,665.92 | - |
| 矿产金(元) | 594,472,862.41 | 1,011,048,485.56 | - | - | - |
| 矿产金含银(元) | 24,684,079.50 | 26,581,844.72 | - | - | - |
| 毛利(元) | |||||
| 白银贸易(元) | -27,148,490.90 | 98,406,908.41 | 5,484,558.86 | 18,356,886.00 | 24,086,364.58 |
| 合质金(元) | - | - | 2,363,626,483.68 | 3,253,017,250.13 | 1,653,290,017.18 |
| 合质金含银(元) | - | - | 58,552,531.54 | 85,342,967.09 | 47,739,041.65 |
| 黄金贸易(元) | - | - | - | 10,487,016.09 | 1,740,844.39 |
| 铝锭贸易(元) | 1,438,985.42 | - | 218,079.15 | - | 1,035,070.00 |
| 镍贸易(元) | - | - | - | 1,515,586.39 | 1,515,586.40 |
| 铅精矿(元) | 54,437,040.03 | 82,322,464.45 | 41,986,262.32 | 68,042,089.37 | 25,486,883.50 |
| 铅精矿(含银)(元) | 744,642,000.01 | 505,511,505.88 | 226,022,451.07 | 432,402,137.12 | 145,734,307.51 |
| 铜贸易(元) | 2,807,823.43 | 36,018,623.52 | 20,737,715.03 | 18,609,796.90 | 14,036,113.64 |
| 锡锭贸易(元) | -4,655,470.21 | 4,485,677.29 | -79,250.69 | 25,961,859.04 | 25,208,194.43 |
| 锌锭贸易(元) | - | -1,191,892.29 | -959,142.56 | 12,645,635.30 | 4,592,660.07 |
| 锌精矿(元) | 115,486,730.88 | 108,898,037.33 | 54,259,687.73 | 134,976,920.08 | 40,899,700.76 |
| 铝贸易(元) | - | 219,874.50 | - | 1,274,451.91 | - |
| 矿产金(元) | 3,077,890,221.57 | 4,493,641,590.72 | - | - | - |
| 矿产金含银(元) | 139,714,770.98 | 107,315,832.33 | - | - | - |
| 毛利率(%) | |||||
| 白银贸易(%) | -1.25 | 3.48 | 0.35 | 1.64 | 7.22 |
| 合质金(%) | - | - | 79.15 | 73.54 | 71.89 |
| 合质金含银(%) | - | - | 80.44 | 65.97 | 71.81 |
| 黄金贸易(%) | - | - | - | 16.99 | 2.51 |
| 铝锭贸易(%) | 4.11 | - | 0.35 | - | 2.30 |
| 镍贸易(%) | - | - | - | 92.42 | - |
| 铅精矿(%) | 64.44 | 48.80 | 53.14 | 44.12 | 40.28 |
| 铅精矿(含银)(%) | 72.17 | 49.24 | 51.05 | 50.39 | 44.57 |
| 铜贸易(%) | 0.17 | 0.63 | 0.67 | 0.45 | 0.69 |
| 锡锭贸易(%) | -0.71 | 0.38 | -0.01 | 1.49 | 2.62 |
| 锌锭贸易(%) | - | -0.87 | -0.91 | 1.91 | 2.27 |
| 锌精矿(%) | 64.88 | 39.22 | 37.80 | 46.87 | 40.15 |
| 铝贸易(%) | - | 0.17 | - | 6.33 | - |
| 矿产金(%) | 83.81 | 81.63 | - | - | - |
| 矿产金含银(%) | 84.99 | 80.15 | - | - | - |
| 收入构成(%) | |||||
| 白银贸易(%) | 22.48 | 16.55 | 17.02 | 8.24 | 5.13 |
| 合质金(%) | - | - | 32.32 | 32.57 | 35.38 |
| 合质金含银(%) | - | - | 0.79 | 0.95 | 1.02 |
| 黄金贸易(%) | - | - | - | 0.45 | 1.07 |
| 铝锭贸易(%) | 0.36 | - | 0.67 | - | 0.69 |
| 镍贸易(%) | - | - | - | 0.01 | 0.02 |
| 铅精矿(%) | 0.87 | 0.99 | 0.86 | 1.14 | 0.97 |
| 铅精矿(含银)(%) | 10.69 | 6.01 | 4.79 | 6.32 | 5.03 |
| 铜贸易(%) | 17.18 | 33.29 | 33.69 | 30.39 | 31.18 |
| 锡锭贸易(%) | 6.83 | 7.00 | 7.17 | 12.79 | 14.82 |
| 锌锭贸易(%) | - | 0.80 | 1.14 | 4.87 | 3.11 |
| 锌精矿(%) | 1.84 | 1.62 | 1.55 | 2.12 | 1.57 |
| 铝贸易(%) | - | 0.76 | - | 0.15 | - |
| 矿产金(%) | 38.04 | 32.21 | - | - | - |
| 矿产金含银(%) | 1.70 | 0.78 | - | - | - |
| 毛利构成(%) | |||||
| 白银贸易(%) | -0.66 | 1.81 | 0.20 | 0.45 | 1.21 |
| 合质金(%) | - | - | 85.33 | 80.07 | 83.27 |
| 合质金含银(%) | - | - | 2.11 | 2.10 | 2.40 |
| 黄金贸易(%) | - | - | - | 0.26 | 0.09 |
| 铝锭贸易(%) | 0.04 | - | 0.01 | - | 0.05 |
| 镍贸易(%) | - | - | - | 0.04 | 0.08 |
| 铅精矿(%) | 1.33 | 1.51 | 1.52 | 1.67 | 1.28 |
| 铅精矿(含银)(%) | 18.14 | 9.30 | 8.16 | 10.64 | 7.34 |
| 铜贸易(%) | 0.07 | 0.66 | 0.75 | 0.46 | 0.71 |
| 锡锭贸易(%) | -0.11 | 0.08 | 0.00 | 0.64 | 1.27 |
| 锌锭贸易(%) | - | -0.02 | -0.03 | 0.31 | 0.23 |
| 锌精矿(%) | 2.81 | 2.00 | 1.96 | 3.32 | 2.06 |
| 铝贸易(%) | - | 0.00 | - | 0.03 | - |
| 矿产金(%) | 74.99 | 82.67 | - | - | - |
| 矿产金含银(%) | 3.40 | 1.97 | - | - | - |