| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钼精矿(元) | 2,376,408,887.31 | 1,793,326,967.64 | 1,970,781,567.79 |
| 钼铁(元) | 1,065,143,129.68 | 474,448,006.89 | 851,528,240.41 |
| 铜精矿(元) | 7,461,231.26 | 4,323,704.45 | 5,898,502.06 |
| 氧化钼(元) | 47,571,610.07 | 13,552,063.47 | 27,378,287.09 |
| 其他(元) | - | - | 8,100,553.94 |
| 营业成本(元) | |||
| 钼精矿(元) | 1,155,721,633.84 | 906,617,364.43 | 950,692,385.78 |
| 钼铁(元) | 560,730,572.53 | 270,730,509.05 | 433,046,928.68 |
| 铜精矿(元) | 3,191,664.25 | 2,075,290.56 | 2,515,722.92 |
| 氧化钼(元) | 22,170,998.95 | 7,210,147.13 | 13,155,126.14 |
| 其他(元) | - | - | 4,106,374.30 |
| 毛利(元) | |||
| 钼精矿(元) | 1,220,687,253.47 | 886,709,603.21 | 1,020,089,182.01 |
| 钼铁(元) | 504,412,557.15 | 203,717,497.84 | 418,481,311.73 |
| 铜精矿(元) | 4,269,567.01 | 2,248,413.89 | 3,382,779.14 |
| 氧化钼(元) | 25,400,611.12 | 6,341,916.34 | 14,223,160.95 |
| 其他(元) | - | - | 3,994,179.64 |
| 毛利率(%) | |||
| 钼精矿(%) | 51.37 | 49.44 | 51.76 |
| 钼铁(%) | 47.36 | 42.94 | 49.14 |
| 铜精矿(%) | 57.22 | 52.00 | 57.35 |
| 氧化钼(%) | 53.39 | 46.80 | 51.95 |
| 其他(%) | - | - | 49.31 |
| 收入构成(%) | |||
| 钼精矿(%) | 67.96 | 78.46 | 68.82 |
| 钼铁(%) | 30.46 | 20.76 | 29.74 |
| 铜精矿(%) | 0.21 | 0.19 | 0.21 |
| 氧化钼(%) | 1.36 | 0.59 | 0.96 |
| 其他(%) | - | - | 0.28 |
| 毛利构成(%) | |||
| 钼精矿(%) | 69.56 | 80.68 | 69.86 |
| 钼铁(%) | 28.75 | 18.54 | 28.66 |
| 铜精矿(%) | 0.24 | 0.20 | 0.23 |
| 氧化钼(%) | 1.45 | 0.58 | 0.97 |
| 其他(%) | - | - | 0.27 |