| 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) | |||||
| 电(元) | 15,723,411.63 | 33,180,813.10 | 13,829,536.19 | 19,333,409.49 | 8,533,550.52 |
| 镉饼(元) | 577,641.54 | 3,083,070.74 | 2,175,152.01 | 5,048,841.65 | 2,575,410.96 |
| 硫酸(元) | 13,411,142.34 | 21,363,169.74 | 13,792,357.16 | 28,295,297.91 | 10,206,167.25 |
| 铅精矿(元) | - | 2,607,080.38 | - | 3,545,087.99 | - |
| 铅渣(铅矿)(元) | 8,474,158.01 | 33,561,183.97 | - | 25,808,298.68 | 14,509,622.47 |
| 铜精矿(元) | 463,860.21 | 11,996,313.40 | 10,216,162.36 | 13,699,650.13 | 8,021,924.98 |
| 锌锭(元) | - | 853,890,054.74 | - | 830,768,023.42 | 262,244,287.67 |
| 锌合金(元) | - | 189,725,145.52 | - | 543,609,795.43 | 467,515,357.27 |
| 银精矿(元) | 4,356,702.11 | 14,299,148.20 | 13,015,497.75 | 19,913,733.61 | 10,947,866.97 |
| 锗精矿(元) | 43,186,797.70 | 81,786,412.53 | 25,450,343.06 | 36,159,585.66 | 28,307,265.26 |
| 蒸馏锌粉(元) | - | - | - | - | 5,367,561.80 |
| 超细锌粉(元) | - | - | - | 5,367,561.80 | - |
| 食用油及副产品(元) | 3,150,191.47 | 3,399,003.63 | 1,271,303.63 | 1,277,090.63 | - |
| 铅精矿及铅渣(元) | - | - | 23,317,032.65 | - | - |
| 锌锭/锌合金(元) | 429,289,904.87 | - | 596,784,123.03 | - | - |
| 旧极板(元) | 993,524.34 | 3,938,576.82 | - | - | - |
| 其他(元) | 1,213,474.90 | 7,637,999.63 | 3,661,583.89 | 5,184,253.45 | 2,003,539.35 |
| 营业成本(元) | |||||
| 电(元) | 8,241,283.56 | - | 8,688,194.69 | - | - |
| 镉饼(元) | 411,683.75 | - | - | - | - |
| 硫酸(元) | 6,877,470.22 | - | - | - | - |
| 铅精矿(元) | - | - | - | - | - |
| 铅渣(铅矿)(元) | 5,421,755.66 | - | - | - | - |
| 铜精矿(元) | 302,206.64 | - | - | - | - |
| 锌锭(元) | - | 841,287,307.26 | - | 904,001,993.36 | 280,771,739.00 |
| 锌合金(元) | - | 187,401,480.93 | - | 590,620,833.53 | 501,773,212.11 |
| 银精矿(元) | - | - | 568,373.67 | - | 1,195,335.92 |
| 锗精矿(元) | 8,739,882.57 | 15,680,868.69 | 6,441,808.72 | 11,508,832.64 | 8,704,315.99 |
| 蒸馏锌粉(元) | - | - | - | - | - |
| 超细锌粉(元) | - | - | - | - | - |
| 食用油及副产品(元) | 7,095,384.38 | - | - | - | - |
| 铅精矿及铅渣(元) | - | - | 18,315,108.33 | - | - |
| 锌锭/锌合金(元) | 473,037,098.66 | - | 604,498,090.68 | - | - |
| 旧极板(元) | 1,387,267.84 | - | - | - | - |
| 其他(元) | 108,673.22 | - | - | - | - |
| 毛利(元) | |||||
| 电(元) | 7,482,128.07 | - | 5,141,341.50 | - | - |
| 镉饼(元) | 165,957.79 | - | - | - | - |
| 硫酸(元) | 6,533,672.12 | - | - | - | - |
| 铅精矿(元) | - | - | - | - | - |
| 铅渣(铅矿)(元) | 3,052,402.35 | - | - | - | - |
| 铜精矿(元) | 161,653.57 | - | - | - | - |
| 锌锭(元) | - | 12,602,747.48 | - | -73,233,969.94 | -18,527,451.33 |
| 锌合金(元) | - | 2,323,664.59 | - | -47,011,038.10 | -34,257,854.84 |
| 银精矿(元) | 4,356,702.11 | - | 12,447,124.08 | - | 9,752,531.05 |
| 锗精矿(元) | 34,446,915.13 | 66,105,543.84 | 19,008,534.34 | 24,650,753.02 | 19,602,949.27 |
| 蒸馏锌粉(元) | - | - | - | - | - |
| 超细锌粉(元) | - | - | - | - | - |
| 食用油及副产品(元) | -3,945,192.91 | - | - | - | - |
| 铅精矿及铅渣(元) | - | - | 5,001,924.32 | - | - |
| 锌锭/锌合金(元) | -43,747,193.79 | - | -7,713,967.65 | - | - |
| 旧极板(元) | -393,743.50 | - | - | - | - |
| 其他(元) | 1,104,801.68 | - | - | - | - |
| 毛利率(%) | |||||
| 电(%) | 47.59 | - | 37.18 | - | - |
| 镉饼(%) | 28.73 | - | - | - | - |
| 硫酸(%) | 48.72 | - | - | - | - |
| 铅精矿(%) | - | - | - | - | - |
| 铅渣(铅矿)(%) | 36.02 | - | - | - | - |
| 铜精矿(%) | 34.85 | - | - | - | - |
| 锌锭(%) | - | 1.48 | - | -8.82 | -7.06 |
| 锌合金(%) | - | 1.22 | - | -8.65 | -7.33 |
| 银精矿(%) | - | - | 95.63 | - | 89.08 |
| 锗精矿(%) | 79.76 | 80.83 | 74.69 | 68.17 | 69.25 |
| 蒸馏锌粉(%) | - | - | - | - | - |
| 超细锌粉(%) | - | - | - | - | - |
| 食用油及副产品(%) | -125.24 | - | - | - | - |
| 铅精矿及铅渣(%) | - | - | 21.45 | - | - |
| 锌锭/锌合金(%) | -10.19 | - | -1.29 | - | - |
| 旧极板(%) | -39.63 | - | - | - | - |
| 其他(%) | 91.04 | - | - | - | - |
| 收入构成(%) | |||||
| 电(%) | 3.02 | 2.63 | 1.97 | 1.26 | 1.04 |
| 镉饼(%) | 0.11 | 0.24 | 0.31 | 0.33 | 0.31 |
| 硫酸(%) | 2.57 | 1.69 | 1.96 | 1.84 | 1.24 |
| 铅精矿(%) | - | 0.21 | - | 0.23 | 0.00 |
| 铅渣(铅矿)(%) | 1.63 | 2.66 | - | 1.68 | 1.77 |
| 铜精矿(%) | 0.09 | 0.95 | 1.45 | 0.89 | 0.98 |
| 锌锭(%) | - | 67.74 | - | 54.02 | 31.97 |
| 锌合金(%) | - | 15.05 | - | 35.34 | 57.00 |
| 银精矿(%) | 0.84 | 1.13 | 1.85 | 1.29 | 1.33 |
| 锗精矿(%) | 8.29 | 6.49 | 3.62 | 2.35 | 3.45 |
| 蒸馏锌粉(%) | - | - | - | - | 0.65 |
| 超细锌粉(%) | - | - | - | 0.35 | - |
| 食用油及副产品(%) | 0.60 | 0.27 | 0.18 | 0.08 | - |
| 铅精矿及铅渣(%) | - | - | 3.31 | - | - |
| 锌锭/锌合金(%) | 82.42 | - | 84.83 | - | - |
| 旧极板(%) | 0.19 | 0.31 | - | - | - |
| 其他(%) | 0.23 | 0.61 | 0.52 | 0.34 | 0.24 |
| 毛利构成(%) | |||||
| 电(%) | 81.17 | 0.00 | 15.17 | - | - |
| 镉饼(%) | 1.80 | 0.00 | 0.00 | - | - |
| 硫酸(%) | 70.88 | 0.00 | 0.00 | - | - |
| 铅精矿(%) | - | 0.00 | - | - | - |
| 铅渣(铅矿)(%) | 33.11 | 0.00 | - | - | - |
| 铜精矿(%) | 1.75 | 0.00 | 0.00 | - | - |
| 锌锭(%) | - | 15.55 | - | - | - |
| 锌合金(%) | - | 2.87 | - | - | - |
| 银精矿(%) | 47.26 | 0.00 | 36.73 | - | - |
| 锗精矿(%) | 373.69 | 81.58 | 56.10 | - | - |
| 蒸馏锌粉(%) | - | - | - | - | - |
| 超细锌粉(%) | - | - | - | - | - |
| 食用油及副产品(%) | -42.80 | 0.00 | 0.00 | - | - |
| 铅精矿及铅渣(%) | - | - | 14.76 | - | - |
| 锌锭/锌合金(%) | -474.58 | - | -22.77 | - | - |
| 旧极板(%) | -4.27 | 0.00 | - | - | - |
| 其他(%) | 11.99 | 0.00 | 0.00 | - | - |