| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 含量锑(元) | 187,252,505.67 | 385,083,869.57 | 167,293,379.37 | 410,828,237.52 | 217,175,117.06 |
| 黄金(元) | 13,890,752,893.26 | 21,123,829,680.46 | 11,968,430,853.87 | 18,652,464,656.82 | 9,321,737,679.88 |
| 精锑(元) | 302,567,671.88 | 475,233,245.71 | 192,024,509.11 | 569,404,208.63 | 516,218,808.56 |
| 钨产品销售(元) | 60,345,355.28 | 132,483,408.31 | 98,863,678.34 | 316,191,244.18 | 180,539,584.68 |
| 氧化锑(元) | 576,255,203.15 | 994,256,653.97 | 452,848,224.58 | 927,563,446.44 | 661,352,891.32 |
| 乙二醇锑(元) | 61,772,858.37 | 124,754,598.86 | 61,118,026.51 | 103,609,633.63 | 51,066,203.55 |
| 其他(元) | 55,868,994.17 | 67,233,513.94 | 38,389,563.13 | 60,770,431.86 | 72,815,448.73 |
| 营业成本(元) | |||||
| 含量锑(元) | 68,211,428.75 | 156,524,953.82 | 73,506,566.35 | 195,474,246.36 | 88,300,230.29 |
| 黄金(元) | 13,358,813,377.71 | 20,243,503,169.96 | 11,508,892,416.84 | 17,906,647,763.41 | 8,958,040,462.21 |
| 精锑(元) | 186,903,996.75 | 299,684,911.16 | 113,660,289.78 | 308,047,460.73 | 337,717,483.57 |
| 钨产品销售(元) | 53,156,284.17 | 131,936,984.80 | 86,613,550.09 | 241,113,294.22 | 144,381,856.58 |
| 氧化锑(元) | 368,933,198.55 | 660,717,805.13 | 294,265,751.61 | 648,726,661.97 | 516,526,527.85 |
| 乙二醇锑(元) | 49,645,179.73 | 101,131,206.41 | 51,323,336.92 | 83,380,380.71 | 53,652,195.85 |
| 其他(元) | 35,581,332.64 | 50,995,181.97 | 24,936,970.09 | 54,390,790.23 | 50,996,089.15 |
| 毛利(元) | |||||
| 含量锑(元) | 119,041,076.92 | 228,558,915.75 | 93,786,813.02 | 215,353,991.16 | 128,874,886.77 |
| 黄金(元) | 531,939,515.55 | 880,326,510.50 | 459,538,437.03 | 745,816,893.41 | 363,697,217.67 |
| 精锑(元) | 115,663,675.13 | 175,548,334.55 | 78,364,219.33 | 261,356,747.90 | 178,501,324.99 |
| 钨产品销售(元) | 7,189,071.11 | 546,423.51 | 12,250,128.25 | 75,077,949.96 | 36,157,728.10 |
| 氧化锑(元) | 207,322,004.60 | 333,538,848.84 | 158,582,472.97 | 278,836,784.47 | 144,826,363.47 |
| 乙二醇锑(元) | 12,127,678.64 | 23,623,392.45 | 9,794,689.59 | 20,229,252.92 | -2,585,992.30 |
| 其他(元) | 20,287,661.53 | 16,238,331.97 | 13,452,593.04 | 6,379,641.63 | 21,819,359.58 |
| 毛利率(%) | |||||
| 含量锑(%) | 63.57 | 59.35 | 56.06 | 52.42 | 59.34 |
| 黄金(%) | 3.83 | 4.17 | 3.84 | 4.00 | 3.90 |
| 精锑(%) | 38.23 | 36.94 | 40.81 | 45.90 | 34.58 |
| 钨产品销售(%) | 11.91 | 0.41 | 12.39 | 23.74 | 20.03 |
| 氧化锑(%) | 35.98 | 33.55 | 35.02 | 30.06 | 21.90 |
| 乙二醇锑(%) | 19.63 | 18.94 | 16.03 | 19.52 | -5.06 |
| 其他(%) | 36.31 | 24.15 | 35.04 | 10.50 | 29.97 |
| 收入构成(%) | |||||
| 含量锑(%) | 1.24 | 1.65 | 1.29 | 1.95 | 1.97 |
| 黄金(%) | 91.78 | 90.65 | 92.21 | 88.65 | 84.58 |
| 精锑(%) | 2.00 | 2.04 | 1.48 | 2.71 | 4.68 |
| 钨产品销售(%) | 0.40 | 0.57 | 0.76 | 1.50 | 1.64 |
| 氧化锑(%) | 3.81 | 4.27 | 3.49 | 4.41 | 6.00 |
| 乙二醇锑(%) | 0.41 | 0.54 | 0.47 | 0.49 | 0.46 |
| 其他(%) | 0.37 | 0.29 | 0.30 | 0.29 | 0.66 |
| 毛利构成(%) | |||||
| 含量锑(%) | 11.74 | 13.78 | 11.36 | 13.43 | 14.79 |
| 黄金(%) | 52.48 | 53.08 | 55.65 | 46.52 | 41.74 |
| 精锑(%) | 11.41 | 10.59 | 9.49 | 16.30 | 20.49 |
| 钨产品销售(%) | 0.71 | 0.03 | 1.48 | 4.68 | 4.15 |
| 氧化锑(%) | 20.45 | 20.11 | 19.20 | 17.39 | 16.62 |
| 乙二醇锑(%) | 1.20 | 1.42 | 1.19 | 1.26 | -0.30 |
| 其他(%) | 2.00 | 0.98 | 1.63 | 0.40 | 2.50 |