| 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) | |||||
| 电(元) | 20,445,515.39 | 50,755,263.08 | 15,723,411.63 | 33,180,813.10 | 13,829,536.19 |
| 镉饼(元) | 1,040,179.53 | 2,379,326.26 | 577,641.54 | 3,083,070.74 | 2,175,152.01 |
| 硫酸(元) | 55,773,622.45 | 51,968,413.02 | 13,411,142.34 | 21,363,169.74 | 13,792,357.16 |
| 铅精矿及铅渣(元) | - | - | - | - | 23,317,032.65 |
| 食用油及副产品(元) | 3,049,942.44 | 6,892,020.42 | 3,150,191.47 | 3,399,003.63 | 1,271,303.63 |
| 铜精矿(元) | 19,456,689.07 | 15,582,501.96 | 463,860.21 | 11,996,313.40 | 10,216,162.36 |
| 锌锭/锌合金(元) | 576,293,903.61 | 1,185,561,056.93 | 429,289,904.87 | - | 596,784,123.03 |
| 银精矿(元) | 18,612,882.54 | 24,714,431.36 | 4,356,702.11 | 14,299,148.20 | 13,015,497.75 |
| 锗精矿(元) | 29,522,016.13 | 72,248,737.32 | 43,186,797.70 | 81,786,412.53 | 25,450,343.06 |
| 旧极板(元) | 1,220,762.50 | 2,652,102.45 | 993,524.34 | 3,938,576.82 | - |
| 铅精矿(元) | - | - | - | 2,607,080.38 | - |
| 铅渣(铅矿)(元) | 14,174,170.84 | 25,673,561.61 | 8,474,158.01 | 33,561,183.97 | - |
| 锌锭(元) | - | - | - | 853,890,054.74 | - |
| 锌合金(元) | - | - | - | 189,725,145.52 | - |
| 其他(元) | 5,727,069.59 | 7,173,591.45 | 1,213,474.90 | 7,637,999.63 | 3,661,583.89 |
| 营业成本(元) | |||||
| 电(元) | 8,876,687.91 | 18,553,189.26 | 8,241,283.56 | - | 8,688,194.69 |
| 镉饼(元) | 667,759.98 | 1,305,304.89 | 411,683.75 | - | - |
| 硫酸(元) | 10,015,186.08 | 19,043,712.10 | 6,877,470.22 | - | - |
| 铅精矿及铅渣(元) | - | - | - | - | 18,315,108.33 |
| 食用油及副产品(元) | 5,580,876.41 | 14,568,547.50 | 7,095,384.38 | - | - |
| 铜精矿(元) | 13,389,101.07 | 11,388,145.01 | 302,206.64 | - | - |
| 锌锭/锌合金(元) | 671,796,468.88 | 1,313,219,330.54 | 473,037,098.66 | - | 604,498,090.68 |
| 银精矿(元) | 4,941,327.51 | - | - | - | 568,373.67 |
| 锗精矿(元) | 8,948,584.55 | 16,759,082.46 | 8,739,882.57 | 15,680,868.69 | 6,441,808.72 |
| 旧极板(元) | 1,122,116.00 | 2,610,869.48 | 1,387,267.84 | - | - |
| 铅精矿(元) | - | - | - | - | - |
| 铅渣(铅矿)(元) | 7,919,566.50 | 16,475,345.95 | 5,421,755.66 | - | - |
| 锌锭(元) | - | - | - | 841,287,307.26 | - |
| 锌合金(元) | - | - | - | 187,401,480.93 | - |
| 其他(元) | 5,149,113.68 | 191,303.74 | 108,673.22 | - | - |
| 毛利(元) | |||||
| 电(元) | 11,568,827.48 | 32,202,073.82 | 7,482,128.07 | - | 5,141,341.50 |
| 镉饼(元) | 372,419.55 | 1,074,021.37 | 165,957.79 | - | - |
| 硫酸(元) | 45,758,436.37 | 32,924,700.92 | 6,533,672.12 | - | - |
| 铅精矿及铅渣(元) | - | - | - | - | 5,001,924.32 |
| 食用油及副产品(元) | -2,530,933.97 | -7,676,527.08 | -3,945,192.91 | - | - |
| 铜精矿(元) | 6,067,588.00 | 4,194,356.95 | 161,653.57 | - | - |
| 锌锭/锌合金(元) | -95,502,565.27 | -127,658,273.61 | -43,747,193.79 | - | -7,713,967.65 |
| 银精矿(元) | 13,671,555.03 | 24,714,431.36 | 4,356,702.11 | - | 12,447,124.08 |
| 锗精矿(元) | 20,573,431.58 | 55,489,654.86 | 34,446,915.13 | 66,105,543.84 | 19,008,534.34 |
| 旧极板(元) | 98,646.50 | 41,232.97 | -393,743.50 | - | - |
| 铅精矿(元) | - | - | - | - | - |
| 铅渣(铅矿)(元) | 6,254,604.34 | 9,198,215.66 | 3,052,402.35 | - | - |
| 锌锭(元) | - | - | - | 12,602,747.48 | - |
| 锌合金(元) | - | - | - | 2,323,664.59 | - |
| 其他(元) | 577,955.91 | 6,982,287.71 | 1,104,801.68 | - | - |
| 毛利率(%) | |||||
| 电(%) | 56.58 | 63.45 | 47.59 | - | 37.18 |
| 镉饼(%) | 35.80 | 45.14 | 28.73 | - | - |
| 硫酸(%) | 82.04 | 63.36 | 48.72 | - | - |
| 铅精矿及铅渣(%) | - | - | - | - | 21.45 |
| 食用油及副产品(%) | -82.98 | -111.38 | -125.24 | - | - |
| 铜精矿(%) | 31.19 | 26.92 | 34.85 | - | - |
| 锌锭/锌合金(%) | -16.57 | -10.77 | -10.19 | - | -1.29 |
| 银精矿(%) | 73.45 | - | - | - | 95.63 |
| 锗精矿(%) | 69.69 | 76.80 | 79.76 | 80.83 | 74.69 |
| 旧极板(%) | 8.08 | 1.55 | -39.63 | - | - |
| 铅精矿(%) | - | - | - | - | - |
| 铅渣(铅矿)(%) | 44.13 | 35.83 | 36.02 | - | - |
| 锌锭(%) | - | - | - | 1.48 | - |
| 锌合金(%) | - | - | - | 1.22 | - |
| 其他(%) | 10.09 | 97.33 | 91.04 | - | - |
| 收入构成(%) | |||||
| 电(%) | 2.74 | 3.51 | 3.02 | 2.63 | 1.97 |
| 镉饼(%) | 0.14 | 0.16 | 0.11 | 0.24 | 0.31 |
| 硫酸(%) | 7.48 | 3.59 | 2.57 | 1.69 | 1.96 |
| 铅精矿及铅渣(%) | - | - | - | - | 3.31 |
| 食用油及副产品(%) | 0.41 | 0.48 | 0.60 | 0.27 | 0.18 |
| 铜精矿(%) | 2.61 | 1.08 | 0.09 | 0.95 | 1.45 |
| 锌锭/锌合金(%) | 77.32 | 82.01 | 82.42 | - | 84.83 |
| 银精矿(%) | 2.50 | 1.71 | 0.84 | 1.13 | 1.85 |
| 锗精矿(%) | 3.96 | 5.00 | 8.29 | 6.49 | 3.62 |
| 旧极板(%) | 0.16 | 0.18 | 0.19 | 0.31 | - |
| 铅精矿(%) | - | - | - | 0.21 | - |
| 铅渣(铅矿)(%) | 1.90 | 1.78 | 1.63 | 2.66 | - |
| 锌锭(%) | - | - | - | 67.74 | - |
| 锌合金(%) | - | - | - | 15.05 | - |
| 其他(%) | 0.77 | 0.50 | 0.23 | 0.61 | 0.52 |
| 毛利构成(%) | |||||
| 电(%) | 167.42 | 102.27 | 81.17 | 0.00 | 15.17 |
| 镉饼(%) | 5.39 | 3.41 | 1.80 | 0.00 | 0.00 |
| 硫酸(%) | 662.21 | 104.57 | 70.88 | 0.00 | 0.00 |
| 铅精矿及铅渣(%) | - | - | - | - | 14.76 |
| 食用油及副产品(%) | -36.63 | -24.38 | -42.80 | 0.00 | 0.00 |
| 铜精矿(%) | 87.81 | 13.32 | 1.75 | 0.00 | 0.00 |
| 锌锭/锌合金(%) | -1,382.10 | -405.44 | -474.58 | - | -22.77 |
| 银精矿(%) | 197.85 | 78.49 | 47.26 | 0.00 | 36.73 |
| 锗精矿(%) | 297.74 | 176.23 | 373.69 | 81.58 | 56.10 |
| 旧极板(%) | 1.43 | 0.13 | -4.27 | 0.00 | - |
| 铅精矿(%) | - | - | - | 0.00 | - |
| 铅渣(铅矿)(%) | 90.52 | 29.21 | 33.11 | 0.00 | - |
| 锌锭(%) | - | - | - | 15.55 | - |
| 锌合金(%) | - | - | - | 2.87 | - |
| 其他(%) | 8.36 | 22.18 | 11.99 | 0.00 | 0.00 |