| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银(元) | 4,602,201,532.50 | 2,107,095,286.45 | 3,692,903,156.51 | 2,009,178,154.08 |
| 电解铅(元) | 1,216,003,570.87 | 549,218,446.44 | 1,489,386,491.77 | 725,459,053.58 |
| 电解铜(元) | 12,180,964,641.57 | 5,985,159,064.49 | 11,983,197,276.13 | 6,368,098,831.47 |
| 矿粉销售(元) | 229,737,195.43 | 231,747,205.45 | 71,637,481.49 | 24,490,648.67 |
| 硫酸(元) | 111,472,035.03 | 37,282,247.52 | 459,682,708.29 | 351,641,708.50 |
| 锌、锑、铋、硒等金属(元) | 615,448,227.00 | 230,023,893.46 | 606,762,304.14 | 370,759,967.40 |
| 有色金属贸易(元) | 13,046,168,209.45 | 9,538,193,728.79 | 13,234,942,374.73 | 2,296,470,125.76 |
| 磷铵及其他化肥(元) | 23,444,436.61 | 18,621,553.70 | 301,918,342.96 | 174,325,126.34 |
| 黄金(元) | 33,177,724,053.67 | 13,384,660,932.30 | 17,849,831,769.21 | 8,951,158,121.64 |
| 其他主营业务(元) | - | - | - | 133,092,417.06 |
| 其他业务(元) | 67,156,621.99 | - | - | 36,996,023.11 |
| 其他(元) | 306,721,519.92 | 83,721,768.71 | 295,690,039.23 | 133,092,417.06 |
| 营业成本(元) | ||||
| 白银(元) | 4,215,827,334.16 | 1,908,748,698.36 | 3,403,355,046.52 | 1,873,843,077.23 |
| 电解铅(元) | 1,138,203,014.90 | 522,533,798.13 | 1,418,983,730.95 | 701,309,323.89 |
| 电解铜(元) | 11,723,071,031.76 | 5,835,584,677.38 | 11,532,889,100.97 | 6,203,379,022.18 |
| 矿粉销售(元) | 219,797,099.60 | 218,811,426.12 | 66,445,726.56 | 24,143,706.08 |
| 硫酸(元) | 273,375,744.19 | 105,261,395.77 | 284,116,001.97 | 155,282,804.70 |
| 锌、锑、铋、硒等金属(元) | 380,954,285.41 | 140,656,806.64 | 319,095,112.52 | 191,720,255.51 |
| 有色金属贸易(元) | 13,029,856,697.04 | 9,544,349,162.04 | 13,225,972,652.45 | 2,297,399,651.81 |
| 磷铵及其他化肥(元) | 24,266,222.17 | 18,476,127.61 | 282,195,768.39 | 150,384,831.75 |
| 黄金(元) | 32,556,183,723.18 | 12,957,169,978.01 | 17,411,507,769.13 | 8,677,501,626.30 |
| 其他主营业务(元) | - | - | - | 58,654,969.19 |
| 其他业务(元) | 17,623,826.48 | - | - | 9,322,945.59 |
| 其他(元) | 214,001,420.12 | 46,123,733.35 | 199,632,676.21 | 58,654,969.19 |
| 毛利(元) | ||||
| 白银(元) | 386,374,198.34 | 198,346,588.09 | 289,548,109.99 | 135,335,076.85 |
| 电解铅(元) | 77,800,555.97 | 26,684,648.31 | 70,402,760.82 | 24,149,729.69 |
| 电解铜(元) | 457,893,609.81 | 149,574,387.11 | 450,308,175.16 | 164,719,809.29 |
| 矿粉销售(元) | 9,940,095.83 | 12,935,779.33 | 5,191,754.93 | 346,942.59 |
| 硫酸(元) | -161,903,709.16 | -67,979,148.25 | 175,566,706.32 | 196,358,903.80 |
| 锌、锑、铋、硒等金属(元) | 234,493,941.59 | 89,367,086.82 | 287,667,191.62 | 179,039,711.89 |
| 有色金属贸易(元) | 16,311,512.41 | -6,155,433.25 | 8,969,722.28 | -929,526.05 |
| 磷铵及其他化肥(元) | -821,785.56 | 145,426.09 | 19,722,574.57 | 23,940,294.59 |
| 黄金(元) | 621,540,330.49 | 427,490,954.29 | 438,324,000.08 | 273,656,495.34 |
| 其他主营业务(元) | - | - | - | 74,437,447.87 |
| 其他业务(元) | 49,532,795.51 | - | - | 27,673,077.52 |
| 其他(元) | 92,720,099.80 | 37,598,035.36 | 96,057,363.02 | 74,437,447.87 |
| 毛利率(%) | ||||
| 白银(%) | 8.40 | 9.41 | 7.84 | 6.74 |
| 电解铅(%) | 6.40 | 4.86 | 4.73 | 3.33 |
| 电解铜(%) | 3.76 | 2.50 | 3.76 | 2.59 |
| 矿粉销售(%) | 4.33 | 5.58 | 7.25 | 1.42 |
| 硫酸(%) | -145.24 | -182.34 | 38.19 | 55.84 |
| 锌、锑、铋、硒等金属(%) | 38.10 | 38.85 | 47.41 | 48.29 |
| 有色金属贸易(%) | 0.13 | -0.06 | 0.07 | -0.04 |
| 磷铵及其他化肥(%) | -3.51 | 0.78 | 6.53 | 13.73 |
| 黄金(%) | 1.87 | 3.19 | 2.46 | 3.06 |
| 其他主营业务(%) | - | - | - | 55.93 |
| 其他业务(%) | 73.76 | - | - | 74.80 |
| 其他(%) | 30.23 | 44.91 | 32.49 | 55.93 |
| 收入构成(%) | ||||
| 白银(%) | 7.02 | 6.55 | 7.39 | 9.31 |
| 电解铅(%) | 1.85 | 1.71 | 2.98 | 3.36 |
| 电解铜(%) | 18.58 | 18.61 | 23.97 | 29.52 |
| 矿粉销售(%) | 0.35 | 0.72 | 0.14 | 0.11 |
| 硫酸(%) | 0.17 | 0.12 | 0.92 | 1.63 |
| 锌、锑、铋、硒等金属(%) | 0.94 | 0.72 | 1.21 | 1.72 |
| 有色金属贸易(%) | 19.89 | 29.65 | 26.48 | 10.64 |
| 磷铵及其他化肥(%) | 0.04 | 0.06 | 0.60 | 0.81 |
| 黄金(%) | 50.59 | 41.61 | 35.71 | 41.49 |
| 其他主营业务(%) | - | - | - | 0.62 |
| 其他业务(%) | 0.10 | - | - | 0.17 |
| 其他(%) | 0.47 | 0.26 | 0.59 | 0.62 |
| 毛利构成(%) | ||||
| 白银(%) | 21.66 | 22.85 | 15.72 | 11.54 |
| 电解铅(%) | 4.36 | 3.07 | 3.82 | 2.06 |
| 电解铜(%) | 25.67 | 17.23 | 24.45 | 14.04 |
| 矿粉销售(%) | 0.56 | 1.49 | 0.28 | 0.03 |
| 硫酸(%) | -9.08 | -7.83 | 9.53 | 16.74 |
| 锌、锑、铋、硒等金属(%) | 13.15 | 10.30 | 15.62 | 15.26 |
| 有色金属贸易(%) | 0.91 | -0.71 | 0.49 | -0.08 |
| 磷铵及其他化肥(%) | -0.05 | 0.02 | 1.07 | 2.04 |
| 黄金(%) | 34.84 | 49.25 | 23.80 | 23.33 |
| 其他主营业务(%) | - | - | - | 6.35 |
| 其他业务(%) | 2.78 | - | - | 2.36 |
| 其他(%) | 5.20 | 4.33 | 5.22 | 6.35 |