| 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) | |||||
| 含量锑(元) | 179,351,931.93 | 408,333,824.59 | 187,252,505.67 | 385,083,869.57 | 167,293,379.37 |
| 黄金(元) | 26,922,573,678.84 | 25,171,846,720.46 | 13,890,752,893.26 | 21,123,829,680.46 | 11,968,430,853.87 |
| 精锑(元) | 434,335,104.48 | 713,655,074.28 | 302,567,671.88 | 475,233,245.71 | 192,024,509.11 |
| 钨产品销售(元) | 67,883,305.76 | 130,362,182.76 | 60,345,355.28 | 132,483,408.31 | 98,863,678.34 |
| 氧化锑(元) | 593,022,488.17 | 1,184,480,528.45 | 576,255,203.15 | 994,256,653.97 | 452,848,224.58 |
| 乙二醇锑(元) | 118,107,451.32 | 172,442,573.41 | 61,772,858.37 | 124,754,598.86 | 61,118,026.51 |
| 其他(元) | 121,112,318.40 | 57,414,328.06 | 55,868,994.17 | 67,233,513.94 | 38,389,563.13 |
| 营业成本(元) | |||||
| 含量锑(元) | 43,301,108.41 | 123,486,313.78 | 68,211,428.75 | 156,524,953.82 | 73,506,566.35 |
| 黄金(元) | 26,268,701,291.96 | 24,070,049,277.04 | 13,358,813,377.71 | 20,243,503,169.96 | 11,508,892,416.84 |
| 精锑(元) | 216,914,406.00 | 420,557,592.99 | 186,903,996.75 | 299,684,911.16 | 113,660,289.78 |
| 钨产品销售(元) | 40,558,340.60 | 131,773,701.56 | 53,156,284.17 | 131,936,984.80 | 86,613,550.09 |
| 氧化锑(元) | 291,767,091.78 | 711,233,741.67 | 368,933,198.55 | 660,717,805.13 | 294,265,751.61 |
| 乙二醇锑(元) | 110,401,706.27 | 149,961,964.20 | 49,645,179.73 | 101,131,206.41 | 51,323,336.92 |
| 其他(元) | 102,047,147.00 | 43,346,346.65 | 35,581,332.64 | 50,995,181.97 | 24,936,970.09 |
| 毛利(元) | |||||
| 含量锑(元) | 136,050,823.52 | 284,847,510.81 | 119,041,076.92 | 228,558,915.75 | 93,786,813.02 |
| 黄金(元) | 653,872,386.88 | 1,101,797,443.42 | 531,939,515.55 | 880,326,510.50 | 459,538,437.03 |
| 精锑(元) | 217,420,698.48 | 293,097,481.29 | 115,663,675.13 | 175,548,334.55 | 78,364,219.33 |
| 钨产品销售(元) | 27,324,965.16 | -1,411,518.80 | 7,189,071.11 | 546,423.51 | 12,250,128.25 |
| 氧化锑(元) | 301,255,396.39 | 473,246,786.78 | 207,322,004.60 | 333,538,848.84 | 158,582,472.97 |
| 乙二醇锑(元) | 7,705,745.05 | 22,480,609.21 | 12,127,678.64 | 23,623,392.45 | 9,794,689.59 |
| 其他(元) | 19,065,171.40 | 14,067,981.41 | 20,287,661.53 | 16,238,331.97 | 13,452,593.04 |
| 毛利率(%) | |||||
| 含量锑(%) | 75.86 | 69.76 | 63.57 | 59.35 | 56.06 |
| 黄金(%) | 2.43 | 4.38 | 3.83 | 4.17 | 3.84 |
| 精锑(%) | 50.06 | 41.07 | 38.23 | 36.94 | 40.81 |
| 钨产品销售(%) | 40.25 | -1.08 | 11.91 | 0.41 | 12.39 |
| 氧化锑(%) | 50.80 | 39.95 | 35.98 | 33.55 | 35.02 |
| 乙二醇锑(%) | 6.52 | 13.04 | 19.63 | 18.94 | 16.03 |
| 其他(%) | 15.74 | 24.50 | 36.31 | 24.15 | 35.04 |
| 收入构成(%) | |||||
| 含量锑(%) | 0.63 | 1.47 | 1.24 | 1.65 | 1.29 |
| 黄金(%) | 94.68 | 90.42 | 91.78 | 90.65 | 92.21 |
| 精锑(%) | 1.53 | 2.56 | 2.00 | 2.04 | 1.48 |
| 钨产品销售(%) | 0.24 | 0.47 | 0.40 | 0.57 | 0.76 |
| 氧化锑(%) | 2.09 | 4.25 | 3.81 | 4.27 | 3.49 |
| 乙二醇锑(%) | 0.42 | 0.62 | 0.41 | 0.54 | 0.47 |
| 其他(%) | 0.43 | 0.21 | 0.37 | 0.29 | 0.30 |
| 毛利构成(%) | |||||
| 含量锑(%) | 9.98 | 13.02 | 11.74 | 13.78 | 11.36 |
| 黄金(%) | 47.98 | 50.35 | 52.48 | 53.08 | 55.65 |
| 精锑(%) | 15.96 | 13.39 | 11.41 | 10.59 | 9.49 |
| 钨产品销售(%) | 2.01 | -0.06 | 0.71 | 0.03 | 1.48 |
| 氧化锑(%) | 22.11 | 21.63 | 20.45 | 20.11 | 19.20 |
| 乙二醇锑(%) | 0.57 | 1.03 | 1.20 | 1.42 | 1.19 |
| 其他(%) | 1.40 | 0.64 | 2.00 | 0.98 | 1.63 |