| 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) | |||||
| 白银贸易(元) | 1,572,980,491.57 | 1,118,950,739.51 | 333,637,625.88 | 547,603,160.59 | 580,681,701.58 |
| 合质金(元) | 2,986,303,587.97 | 4,423,187,036.68 | 2,299,802,431.06 | 3,299,223,550.56 | 1,884,111,220.82 |
| 合质金含银(元) | 72,792,282.25 | 129,357,823.08 | 66,482,667.39 | 99,079,951.48 | 58,342,300.06 |
| 铅精矿(元) | 79,013,173.51 | 154,205,661.95 | 63,267,413.78 | 129,810,764.12 | 62,787,221.59 |
| 铅精矿(含银)(元) | 442,746,581.09 | 858,156,614.18 | 327,002,820.10 | 798,410,209.60 | 310,872,121.12 |
| 铜贸易(元) | 3,113,332,032.36 | 4,126,498,096.45 | 2,026,884,794.70 | 2,143,014,384.23 | 1,095,501,606.20 |
| 锡锭贸易(元) | 662,897,867.61 | 1,736,966,811.14 | 963,655,904.32 | 820,252,330.17 | 449,890,267.54 |
| 锌精矿(元) | 143,544,752.20 | 287,996,042.03 | 101,864,816.70 | 229,608,154.67 | 120,728,002.71 |
| 铝贸易(元) | - | 20,149,117.83 | - | 8,377,706.92 | - |
| 锌锭贸易(元) | 105,244,012.49 | 661,583,984.37 | 202,056,125.02 | 19,456,553.79 | - |
| 黄金贸易(元) | - | 61,737,134.65 | 69,398,632.29 | - | - |
| 铝锭贸易(元) | 62,230,636.86 | - | 45,094,272.35 | - | - |
| 镍贸易(元) | - | 1,639,806.32 | 1,515,586.40 | - | - |
| 营业成本(元) | |||||
| 白银贸易(元) | 1,567,495,932.71 | 1,100,593,853.51 | 309,551,261.30 | 532,263,963.95 | 577,859,256.31 |
| 合质金(元) | 622,677,104.29 | 1,170,169,786.55 | 646,512,413.88 | 1,294,486,726.66 | 743,855,193.77 |
| 合质金含银(元) | 14,239,750.71 | 44,014,855.99 | 18,743,625.74 | 47,562,691.08 | 28,343,982.56 |
| 铅精矿(元) | 37,026,911.19 | 86,163,572.58 | 37,780,530.28 | 76,016,578.27 | 35,161,060.17 |
| 铅精矿(含银)(元) | 216,724,130.02 | 425,754,477.06 | 181,268,512.59 | 407,471,300.80 | 170,562,242.51 |
| 铜贸易(元) | 3,092,594,317.33 | 4,107,888,299.55 | 2,012,848,681.06 | 2,119,823,140.51 | 1,090,391,979.89 |
| 锡锭贸易(元) | 662,977,118.30 | 1,711,004,952.10 | 938,447,709.89 | 856,450,121.34 | 448,961,082.64 |
| 锌精矿(元) | 89,285,064.47 | 153,019,121.95 | 60,965,115.94 | 138,724,824.07 | 71,887,712.55 |
| 铝贸易(元) | - | 18,874,665.92 | - | 7,678,335.03 | - |
| 锌锭贸易(元) | 106,203,155.05 | 648,938,349.07 | 197,463,464.95 | 18,893,816.49 | - |
| 黄金贸易(元) | - | 51,250,118.56 | 67,657,787.90 | - | - |
| 铝锭贸易(元) | 62,012,557.71 | - | 44,059,202.35 | - | - |
| 镍贸易(元) | - | 124,219.93 | - | - | - |
| 毛利(元) | |||||
| 白银贸易(元) | 5,484,558.86 | 18,356,886.00 | 24,086,364.58 | 15,339,196.64 | 2,822,445.27 |
| 合质金(元) | 2,363,626,483.68 | 3,253,017,250.13 | 1,653,290,017.18 | 2,004,736,823.90 | 1,140,256,027.05 |
| 合质金含银(元) | 58,552,531.54 | 85,342,967.09 | 47,739,041.65 | 51,517,260.40 | 29,998,317.50 |
| 铅精矿(元) | 41,986,262.32 | 68,042,089.37 | 25,486,883.50 | 53,794,185.85 | 27,626,161.42 |
| 铅精矿(含银)(元) | 226,022,451.07 | 432,402,137.12 | 145,734,307.51 | 390,938,908.80 | 140,309,878.61 |
| 铜贸易(元) | 20,737,715.03 | 18,609,796.90 | 14,036,113.64 | 23,191,243.72 | 5,109,626.31 |
| 锡锭贸易(元) | -79,250.69 | 25,961,859.04 | 25,208,194.43 | -36,197,791.17 | 929,184.90 |
| 锌精矿(元) | 54,259,687.73 | 134,976,920.08 | 40,899,700.76 | 90,883,330.60 | 48,840,290.16 |
| 铝贸易(元) | - | 1,274,451.91 | - | 699,371.89 | - |
| 锌锭贸易(元) | -959,142.56 | 12,645,635.30 | 4,592,660.07 | 562,737.30 | - |
| 黄金贸易(元) | - | 10,487,016.09 | 1,740,844.39 | - | - |
| 铝锭贸易(元) | 218,079.15 | - | 1,035,070.00 | - | - |
| 镍贸易(元) | - | 1,515,586.39 | 1,515,586.40 | - | - |
| 毛利率(%) | |||||
| 白银贸易(%) | 0.35 | 1.64 | 7.22 | 2.80 | 0.49 |
| 合质金(%) | 79.15 | 73.54 | 71.89 | 60.76 | 60.52 |
| 合质金含银(%) | 80.44 | 65.97 | 71.81 | 52.00 | 51.42 |
| 铅精矿(%) | 53.14 | 44.12 | 40.28 | 41.44 | 44.00 |
| 铅精矿(含银)(%) | 51.05 | 50.39 | 44.57 | 48.96 | 45.13 |
| 铜贸易(%) | 0.67 | 0.45 | 0.69 | 1.08 | 0.47 |
| 锡锭贸易(%) | -0.01 | 1.49 | 2.62 | -4.41 | 0.21 |
| 锌精矿(%) | 37.80 | 46.87 | 40.15 | 39.58 | 40.45 |
| 铝贸易(%) | - | 6.33 | - | 8.35 | - |
| 锌锭贸易(%) | -0.91 | 1.91 | 2.27 | 2.89 | - |
| 黄金贸易(%) | - | 16.99 | 2.51 | - | - |
| 铝锭贸易(%) | 0.35 | - | 2.30 | - | - |
| 镍贸易(%) | - | 92.42 | - | - | - |
| 收入构成(%) | |||||
| 白银贸易(%) | 17.02 | 8.24 | 5.13 | 6.76 | 12.73 |
| 合质金(%) | 32.32 | 32.57 | 35.38 | 40.76 | 41.29 |
| 合质金含银(%) | 0.79 | 0.95 | 1.02 | 1.22 | 1.28 |
| 铅精矿(%) | 0.86 | 1.14 | 0.97 | 1.60 | 1.38 |
| 铅精矿(含银)(%) | 4.79 | 6.32 | 5.03 | 9.86 | 6.81 |
| 铜贸易(%) | 33.69 | 30.39 | 31.18 | 26.47 | 24.01 |
| 锡锭贸易(%) | 7.17 | 12.79 | 14.82 | 10.13 | 9.86 |
| 锌精矿(%) | 1.55 | 2.12 | 1.57 | 2.84 | 2.65 |
| 铝贸易(%) | - | 0.15 | - | 0.10 | - |
| 锌锭贸易(%) | 1.14 | 4.87 | 3.11 | 0.24 | - |
| 黄金贸易(%) | - | 0.45 | 1.07 | - | - |
| 铝锭贸易(%) | 0.67 | - | 0.69 | - | - |
| 镍贸易(%) | - | 0.01 | 0.02 | - | - |
| 毛利构成(%) | |||||
| 白银贸易(%) | 0.20 | 0.45 | 1.21 | 0.59 | 0.20 |
| 合质金(%) | 85.33 | 80.07 | 83.27 | 77.24 | 81.69 |
| 合质金含银(%) | 2.11 | 2.10 | 2.40 | 1.98 | 2.15 |
| 铅精矿(%) | 1.52 | 1.67 | 1.28 | 2.07 | 1.98 |
| 铅精矿(含银)(%) | 8.16 | 10.64 | 7.34 | 15.06 | 10.05 |
| 铜贸易(%) | 0.75 | 0.46 | 0.71 | 0.89 | 0.37 |
| 锡锭贸易(%) | 0.00 | 0.64 | 1.27 | -1.39 | 0.07 |
| 锌精矿(%) | 1.96 | 3.32 | 2.06 | 3.50 | 3.50 |
| 铝贸易(%) | - | 0.03 | - | 0.03 | - |
| 锌锭贸易(%) | -0.03 | 0.31 | 0.23 | 0.02 | - |
| 黄金贸易(%) | - | 0.26 | 0.09 | - | - |
| 铝锭贸易(%) | 0.01 | - | 0.05 | - | - |
| 镍贸易(%) | - | 0.04 | 0.08 | - | - |