| 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) | |||||
| 白银(元) | 3,861,927,159.14 | 5,488,282,997.71 | 2,791,304,401.19 | 4,602,201,532.50 | 2,107,095,286.45 |
| 电解铅(元) | 661,444,537.43 | 1,621,710,911.63 | 839,930,587.06 | 1,216,003,570.87 | 549,218,446.44 |
| 电解铜(元) | 8,402,117,822.29 | 12,706,327,547.12 | 6,423,416,320.84 | 12,180,964,641.57 | 5,985,159,064.49 |
| 黄金(元) | 27,182,302,490.90 | 53,324,755,130.57 | 25,870,556,219.70 | 33,177,724,053.67 | 13,384,660,932.30 |
| 矿粉销售(元) | 1,227,825,971.92 | 48,168,096.49 | 53,166,588.24 | 229,737,195.43 | 231,747,205.45 |
| 硫酸(元) | 240,398,234.84 | 133,586,214.92 | 49,689,902.28 | 111,472,035.03 | 37,282,247.52 |
| 锌、锑、铋、硒等金属(元) | 446,940,904.78 | 956,585,166.29 | 442,374,125.45 | 615,448,227.00 | 230,023,893.46 |
| 有色金属贸易(元) | 677,386,670.28 | 927,448,419.50 | 4,214,841,009.08 | 13,046,168,209.45 | 9,538,193,728.79 |
| 磷铵及其他化肥(元) | 227,824,522.91 | 272,860,763.28 | 105,402,289.89 | 23,444,436.61 | 18,621,553.70 |
| 其他(元) | 97,744,747.68 | 273,662,675.92 | 136,350,739.12 | 306,721,519.92 | 83,721,768.71 |
| 其他业务(元) | - | 47,361,991.34 | - | 67,156,621.99 | - |
| 营业成本(元) | |||||
| 白银(元) | 3,719,403,256.76 | 5,117,357,201.93 | 2,482,014,972.32 | 4,215,827,334.16 | 1,908,748,698.36 |
| 电解铅(元) | 563,976,457.61 | 1,448,222,255.39 | 774,068,224.83 | 1,138,203,014.90 | 522,533,798.13 |
| 电解铜(元) | 8,168,484,070.65 | 12,400,946,692.52 | 6,257,008,732.71 | 11,723,071,031.76 | 5,835,584,677.38 |
| 黄金(元) | 27,011,927,036.00 | 52,943,483,619.78 | 25,507,046,268.38 | 32,556,183,723.18 | 12,957,169,978.01 |
| 矿粉销售(元) | 1,134,202,230.92 | 46,004,070.25 | 51,484,861.03 | 219,797,099.60 | 218,811,426.12 |
| 硫酸(元) | 127,196,916.96 | 227,403,804.70 | 120,683,934.19 | 273,375,744.19 | 105,261,395.77 |
| 锌、锑、铋、硒等金属(元) | 233,194,383.80 | 396,863,836.79 | 196,778,516.65 | 380,954,285.41 | 140,656,806.64 |
| 有色金属贸易(元) | 673,972,581.26 | 894,422,198.39 | 4,187,425,152.29 | 13,029,856,697.04 | 9,544,349,162.04 |
| 磷铵及其他化肥(元) | 209,526,759.93 | 287,631,720.94 | 108,827,410.87 | 24,266,222.17 | 18,476,127.61 |
| 其他(元) | 84,924,641.49 | 160,320,086.12 | 75,764,483.46 | 214,001,420.12 | 46,123,733.35 |
| 其他业务(元) | - | 16,089,405.06 | - | 17,623,826.48 | - |
| 毛利(元) | |||||
| 白银(元) | 142,523,902.38 | 370,925,795.78 | 309,289,428.87 | 386,374,198.34 | 198,346,588.09 |
| 电解铅(元) | 97,468,079.82 | 173,488,656.24 | 65,862,362.23 | 77,800,555.97 | 26,684,648.31 |
| 电解铜(元) | 233,633,751.64 | 305,380,854.60 | 166,407,588.13 | 457,893,609.81 | 149,574,387.11 |
| 黄金(元) | 170,375,454.90 | 381,271,510.79 | 363,509,951.32 | 621,540,330.49 | 427,490,954.29 |
| 矿粉销售(元) | 93,623,741.00 | 2,164,026.24 | 1,681,727.21 | 9,940,095.83 | 12,935,779.33 |
| 硫酸(元) | 113,201,317.88 | -93,817,589.78 | -70,994,031.91 | -161,903,709.16 | -67,979,148.25 |
| 锌、锑、铋、硒等金属(元) | 213,746,520.98 | 559,721,329.50 | 245,595,608.80 | 234,493,941.59 | 89,367,086.82 |
| 有色金属贸易(元) | 3,414,089.02 | 33,026,221.11 | 27,415,856.79 | 16,311,512.41 | -6,155,433.25 |
| 磷铵及其他化肥(元) | 18,297,762.98 | -14,770,957.66 | -3,425,120.98 | -821,785.56 | 145,426.09 |
| 其他(元) | 12,820,106.19 | 113,342,589.80 | 60,586,255.66 | 92,720,099.80 | 37,598,035.36 |
| 其他业务(元) | - | 31,272,586.28 | - | 49,532,795.51 | - |
| 毛利率(%) | |||||
| 白银(%) | 3.69 | 6.76 | 11.08 | 8.40 | 9.41 |
| 电解铅(%) | 14.74 | 10.70 | 7.84 | 6.40 | 4.86 |
| 电解铜(%) | 2.78 | 2.40 | 2.59 | 3.76 | 2.50 |
| 黄金(%) | 0.63 | 0.71 | 1.41 | 1.87 | 3.19 |
| 矿粉销售(%) | 7.63 | 4.49 | 3.16 | 4.33 | 5.58 |
| 硫酸(%) | 47.09 | -70.23 | -142.87 | -145.24 | -182.34 |
| 锌、锑、铋、硒等金属(%) | 47.82 | 58.51 | 55.52 | 38.10 | 38.85 |
| 有色金属贸易(%) | 0.50 | 3.56 | 0.65 | 0.13 | -0.06 |
| 磷铵及其他化肥(%) | 8.03 | -5.41 | -3.25 | -3.51 | 0.78 |
| 其他(%) | 13.12 | 41.42 | 44.43 | 30.23 | 44.91 |
| 其他业务(%) | - | 66.03 | - | 73.76 | - |
| 收入构成(%) | |||||
| 白银(%) | 8.98 | 7.24 | 6.82 | 7.02 | 6.55 |
| 电解铅(%) | 1.54 | 2.14 | 2.05 | 1.85 | 1.71 |
| 电解铜(%) | 19.53 | 16.76 | 15.69 | 18.58 | 18.61 |
| 黄金(%) | 63.18 | 70.35 | 63.21 | 50.59 | 41.61 |
| 矿粉销售(%) | 2.85 | 0.06 | 0.13 | 0.35 | 0.72 |
| 硫酸(%) | 0.56 | 0.18 | 0.12 | 0.17 | 0.12 |
| 锌、锑、铋、硒等金属(%) | 1.04 | 1.26 | 1.08 | 0.94 | 0.72 |
| 有色金属贸易(%) | 1.57 | 1.22 | 10.30 | 19.89 | 29.65 |
| 磷铵及其他化肥(%) | 0.53 | 0.36 | 0.26 | 0.04 | 0.06 |
| 其他(%) | 0.23 | 0.36 | 0.33 | 0.47 | 0.26 |
| 其他业务(%) | - | 0.06 | - | 0.10 | - |
| 毛利构成(%) | |||||
| 白银(%) | 12.97 | 19.92 | 26.53 | 21.66 | 22.85 |
| 电解铅(%) | 8.87 | 9.32 | 5.65 | 4.36 | 3.07 |
| 电解铜(%) | 21.26 | 16.40 | 14.27 | 25.67 | 17.23 |
| 黄金(%) | 15.50 | 20.48 | 31.18 | 34.84 | 49.25 |
| 矿粉销售(%) | 8.52 | 0.12 | 0.14 | 0.56 | 1.49 |
| 硫酸(%) | 10.30 | -5.04 | -6.09 | -9.08 | -7.83 |
| 锌、锑、铋、硒等金属(%) | 19.45 | 30.06 | 21.06 | 13.15 | 10.30 |
| 有色金属贸易(%) | 0.31 | 1.77 | 2.35 | 0.91 | -0.71 |
| 磷铵及其他化肥(%) | 1.66 | -0.79 | -0.29 | -0.05 | 0.02 |
| 其他(%) | 1.17 | 6.09 | 5.20 | 5.20 | 4.33 |
| 其他业务(%) | - | 1.68 | - | 2.78 | - |