| 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) | |||||
| 白银(元) | 9,401,444,469.46 | 9,518,633,577.06 | 3,861,927,159.14 | 5,488,282,997.71 | 2,791,304,401.19 |
| 电解铅(元) | 678,776,673.41 | 1,421,796,076.64 | 661,444,537.43 | 1,621,710,911.63 | 839,930,587.06 |
| 电解铜(元) | 11,747,572,371.03 | 17,804,711,254.29 | 8,402,117,822.29 | 12,706,327,547.12 | 6,423,416,320.84 |
| 黄金(元) | 37,473,994,848.10 | 77,643,252,287.62 | 27,182,302,490.90 | 53,324,755,130.57 | 25,870,556,219.70 |
| 矿粉销售(元) | 101,732,248.61 | 1,249,340,861.12 | 1,227,825,971.92 | 48,168,096.49 | 53,166,588.24 |
| 硫酸(元) | 731,581,110.29 | 635,229,670.20 | 240,398,234.84 | 133,586,214.92 | 49,689,902.28 |
| 锌、锑、铋、硒等金属(元) | 452,726,728.54 | 879,676,222.66 | 446,940,904.78 | 956,585,166.29 | 442,374,125.45 |
| 有色金属贸易(元) | 978,822,143.19 | 2,429,625,117.95 | 677,386,670.28 | 927,448,419.50 | 4,214,841,009.08 |
| 磷铵及其他化肥(元) | 212,487,903.79 | 442,259,829.57 | 227,824,522.91 | 272,860,763.28 | 105,402,289.89 |
| 其他(元) | 382,547,222.51 | 329,434,964.99 | 97,744,747.68 | 273,662,675.92 | 136,350,739.12 |
| 其他业务(元) | - | 40,480,176.85 | - | 47,361,991.34 | - |
| 营业成本(元) | |||||
| 白银(元) | 9,147,056,851.58 | 9,215,670,295.38 | 3,719,403,256.76 | 5,117,357,201.93 | 2,482,014,972.32 |
| 电解铅(元) | 590,507,415.79 | 1,200,021,489.72 | 563,976,457.61 | 1,448,222,255.39 | 774,068,224.83 |
| 电解铜(元) | 11,701,440,925.23 | 17,327,649,921.22 | 8,168,484,070.65 | 12,400,946,692.52 | 6,257,008,732.71 |
| 黄金(元) | 37,195,741,307.62 | 77,343,491,431.48 | 27,011,927,036.00 | 52,943,483,619.78 | 25,507,046,268.38 |
| 矿粉销售(元) | 86,088,991.70 | 1,162,230,465.72 | 1,134,202,230.92 | 46,004,070.25 | 51,484,861.03 |
| 硫酸(元) | 134,807,494.55 | 248,241,832.97 | 127,196,916.96 | 227,403,804.70 | 120,683,934.19 |
| 锌、锑、铋、硒等金属(元) | 231,408,837.07 | 469,500,959.39 | 233,194,383.80 | 396,863,836.79 | 196,778,516.65 |
| 有色金属贸易(元) | 967,353,432.40 | 2,422,900,223.60 | 673,972,581.26 | 894,422,198.39 | 4,187,425,152.29 |
| 磷铵及其他化肥(元) | 177,835,066.07 | 397,403,472.42 | 209,526,759.93 | 287,631,720.94 | 108,827,410.87 |
| 其他(元) | 318,586,359.88 | 285,464,230.13 | 84,924,641.49 | 160,320,086.12 | 75,764,483.46 |
| 其他业务(元) | - | 39,047,245.97 | - | 16,089,405.06 | - |
| 毛利(元) | |||||
| 白银(元) | 254,387,617.88 | 302,963,281.68 | 142,523,902.38 | 370,925,795.78 | 309,289,428.87 |
| 电解铅(元) | 88,269,257.62 | 221,774,586.92 | 97,468,079.82 | 173,488,656.24 | 65,862,362.23 |
| 电解铜(元) | 46,131,445.80 | 477,061,333.07 | 233,633,751.64 | 305,380,854.60 | 166,407,588.13 |
| 黄金(元) | 278,253,540.48 | 299,760,856.14 | 170,375,454.90 | 381,271,510.79 | 363,509,951.32 |
| 矿粉销售(元) | 15,643,256.91 | 87,110,395.40 | 93,623,741.00 | 2,164,026.24 | 1,681,727.21 |
| 硫酸(元) | 596,773,615.74 | 386,987,837.23 | 113,201,317.88 | -93,817,589.78 | -70,994,031.91 |
| 锌、锑、铋、硒等金属(元) | 221,317,891.47 | 410,175,263.27 | 213,746,520.98 | 559,721,329.50 | 245,595,608.80 |
| 有色金属贸易(元) | 11,468,710.79 | 6,724,894.35 | 3,414,089.02 | 33,026,221.11 | 27,415,856.79 |
| 磷铵及其他化肥(元) | 34,652,837.72 | 44,856,357.15 | 18,297,762.98 | -14,770,957.66 | -3,425,120.98 |
| 其他(元) | 63,960,862.63 | 43,970,734.86 | 12,820,106.19 | 113,342,589.80 | 60,586,255.66 |
| 其他业务(元) | - | 1,432,930.88 | - | 31,272,586.28 | - |
| 毛利率(%) | |||||
| 白银(%) | 2.71 | 3.18 | 3.69 | 6.76 | 11.08 |
| 电解铅(%) | 13.00 | 15.60 | 14.74 | 10.70 | 7.84 |
| 电解铜(%) | 0.39 | 2.68 | 2.78 | 2.40 | 2.59 |
| 黄金(%) | 0.74 | 0.39 | 0.63 | 0.71 | 1.41 |
| 矿粉销售(%) | 15.38 | 6.97 | 7.63 | 4.49 | 3.16 |
| 硫酸(%) | 81.57 | 60.92 | 47.09 | -70.23 | -142.87 |
| 锌、锑、铋、硒等金属(%) | 48.89 | 46.63 | 47.82 | 58.51 | 55.52 |
| 有色金属贸易(%) | 1.17 | 0.28 | 0.50 | 3.56 | 0.65 |
| 磷铵及其他化肥(%) | 16.31 | 10.14 | 8.03 | -5.41 | -3.25 |
| 其他(%) | 16.72 | 13.35 | 13.12 | 41.42 | 44.43 |
| 其他业务(%) | - | 3.54 | - | 66.03 | - |
| 收入构成(%) | |||||
| 白银(%) | 15.12 | 8.47 | 8.98 | 7.24 | 6.82 |
| 电解铅(%) | 1.09 | 1.27 | 1.54 | 2.14 | 2.05 |
| 电解铜(%) | 18.90 | 15.84 | 19.53 | 16.76 | 15.69 |
| 黄金(%) | 60.28 | 69.08 | 63.18 | 70.35 | 63.21 |
| 矿粉销售(%) | 0.16 | 1.11 | 2.85 | 0.06 | 0.13 |
| 硫酸(%) | 1.18 | 0.57 | 0.56 | 0.18 | 0.12 |
| 锌、锑、铋、硒等金属(%) | 0.73 | 0.78 | 1.04 | 1.26 | 1.08 |
| 有色金属贸易(%) | 1.57 | 2.16 | 1.57 | 1.22 | 10.30 |
| 磷铵及其他化肥(%) | 0.34 | 0.39 | 0.53 | 0.36 | 0.26 |
| 其他(%) | 0.62 | 0.29 | 0.23 | 0.36 | 0.33 |
| 其他业务(%) | - | 0.04 | - | 0.06 | - |
| 毛利构成(%) | |||||
| 白银(%) | 15.79 | 13.27 | 12.97 | 19.92 | 26.53 |
| 电解铅(%) | 5.48 | 9.71 | 8.87 | 9.32 | 5.65 |
| 电解铜(%) | 2.86 | 20.90 | 21.26 | 16.40 | 14.27 |
| 黄金(%) | 17.27 | 13.13 | 15.50 | 20.48 | 31.18 |
| 矿粉销售(%) | 0.97 | 3.82 | 8.52 | 0.12 | 0.14 |
| 硫酸(%) | 37.05 | 16.95 | 10.30 | -5.04 | -6.09 |
| 锌、锑、铋、硒等金属(%) | 13.74 | 17.97 | 19.45 | 30.06 | 21.06 |
| 有色金属贸易(%) | 0.71 | 0.29 | 0.31 | 1.77 | 2.35 |
| 磷铵及其他化肥(%) | 2.15 | 1.96 | 1.66 | -0.79 | -0.29 |
| 其他(%) | 3.97 | 1.93 | 1.17 | 6.09 | 5.20 |
| 其他业务(%) | - | 0.06 | - | 1.68 | - |