| 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) | |||||
| 含量锑(元) | 357,276,213.91 | 648,398,599.89 | 179,351,931.93 | 408,333,824.59 | 187,252,505.67 |
| 黄金(元) | 30,327,756,553.51 | 47,005,873,821.80 | 26,922,573,678.84 | 25,171,846,720.46 | 13,890,752,893.26 |
| 精锑(元) | 490,359,999.98 | 745,197,204.56 | 434,335,104.48 | 713,655,074.28 | 302,567,671.88 |
| 钨产品销售(元) | 201,938,966.94 | 185,352,200.44 | 67,883,305.76 | 130,362,182.76 | 60,345,355.28 |
| 氧化锑(元) | 462,394,782.17 | 1,122,119,737.63 | 593,022,488.17 | 1,184,480,528.45 | 576,255,203.15 |
| 乙二醇锑(元) | 73,749,775.47 | 237,058,169.73 | 118,107,451.32 | 172,442,573.41 | 61,772,858.37 |
| 其他(元) | 115,459,005.99 | 237,265,591.09 | 121,112,318.40 | 57,414,328.06 | 55,868,994.17 |
| 营业成本(元) | |||||
| 含量锑(元) | 211,490,626.59 | 274,262,431.79 | 43,301,108.41 | 123,486,313.78 | 68,211,428.75 |
| 黄金(元) | 29,197,586,164.59 | 45,399,368,231.52 | 26,268,701,291.96 | 24,070,049,277.04 | 13,358,813,377.71 |
| 精锑(元) | 331,555,202.07 | 389,670,009.30 | 216,914,406.00 | 420,557,592.99 | 186,903,996.75 |
| 钨产品销售(元) | 53,214,248.14 | 119,446,612.21 | 40,558,340.60 | 131,773,701.56 | 53,156,284.17 |
| 氧化锑(元) | 280,531,524.50 | 503,039,136.21 | 291,767,091.78 | 711,233,741.67 | 368,933,198.55 |
| 乙二醇锑(元) | 44,669,396.38 | 180,977,888.32 | 110,401,706.27 | 149,961,964.20 | 49,645,179.73 |
| 其他(元) | 101,866,862.70 | 230,012,937.19 | 102,047,147.00 | 43,346,346.65 | 35,581,332.64 |
| 毛利(元) | |||||
| 含量锑(元) | 145,785,587.32 | 374,136,168.10 | 136,050,823.52 | 284,847,510.81 | 119,041,076.92 |
| 黄金(元) | 1,130,170,388.92 | 1,606,505,590.28 | 653,872,386.88 | 1,101,797,443.42 | 531,939,515.55 |
| 精锑(元) | 158,804,797.91 | 355,527,195.26 | 217,420,698.48 | 293,097,481.29 | 115,663,675.13 |
| 钨产品销售(元) | 148,724,718.80 | 65,905,588.23 | 27,324,965.16 | -1,411,518.80 | 7,189,071.11 |
| 氧化锑(元) | 181,863,257.67 | 619,080,601.42 | 301,255,396.39 | 473,246,786.78 | 207,322,004.60 |
| 乙二醇锑(元) | 29,080,379.09 | 56,080,281.41 | 7,705,745.05 | 22,480,609.21 | 12,127,678.64 |
| 其他(元) | 13,592,143.29 | 7,252,653.90 | 19,065,171.40 | 14,067,981.41 | 20,287,661.53 |
| 毛利率(%) | |||||
| 含量锑(%) | 40.80 | 57.70 | 75.86 | 69.76 | 63.57 |
| 黄金(%) | 3.73 | 3.42 | 2.43 | 4.38 | 3.83 |
| 精锑(%) | 32.39 | 47.71 | 50.06 | 41.07 | 38.23 |
| 钨产品销售(%) | 73.65 | 35.56 | 40.25 | -1.08 | 11.91 |
| 氧化锑(%) | 39.33 | 55.17 | 50.80 | 39.95 | 35.98 |
| 乙二醇锑(%) | 39.43 | 23.66 | 6.52 | 13.04 | 19.63 |
| 其他(%) | 11.77 | 3.06 | 15.74 | 24.50 | 36.31 |
| 收入构成(%) | |||||
| 含量锑(%) | 1.12 | 1.29 | 0.63 | 1.47 | 1.24 |
| 黄金(%) | 94.69 | 93.67 | 94.68 | 90.42 | 91.78 |
| 精锑(%) | 1.53 | 1.49 | 1.53 | 2.56 | 2.00 |
| 钨产品销售(%) | 0.63 | 0.37 | 0.24 | 0.47 | 0.40 |
| 氧化锑(%) | 1.44 | 2.24 | 2.09 | 4.25 | 3.81 |
| 乙二醇锑(%) | 0.23 | 0.47 | 0.42 | 0.62 | 0.41 |
| 其他(%) | 0.36 | 0.47 | 0.43 | 0.21 | 0.37 |
| 毛利构成(%) | |||||
| 含量锑(%) | 8.06 | 12.13 | 9.98 | 13.02 | 11.74 |
| 黄金(%) | 62.51 | 52.08 | 47.98 | 50.35 | 52.48 |
| 精锑(%) | 8.78 | 11.53 | 15.96 | 13.39 | 11.41 |
| 钨产品销售(%) | 8.23 | 2.14 | 2.01 | -0.06 | 0.71 |
| 氧化锑(%) | 10.06 | 20.07 | 22.11 | 21.63 | 20.45 |
| 乙二醇锑(%) | 1.61 | 1.82 | 0.57 | 1.03 | 1.20 |
| 其他(%) | 0.75 | 0.24 | 1.40 | 0.64 | 2.00 |