| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白银(元) | 1,815,332,062.20 | 2,671,134,607.21 | 949,172,892.12 | 1,417,378,815.31 | 770,093,236.66 |
| 电解铅(元) | 388,363,837.74 | 938,321,805.83 | 403,670,315.20 | 1,070,910,197.70 | 447,911,825.32 |
| 其它综合回收产品(元) | 191,527,785.25 | 353,360,798.34 | 144,915,479.71 | 391,450,142.15 | 170,750,739.53 |
| 银深加工产品(元) | 139,187,377.30 | 263,970,411.29 | 118,911,605.14 | 114,349,899.44 | 26,341,635.74 |
| 金(元) | 667,178,589.23 | 903,223,926.74 | 368,873,925.82 | 389,123,236.48 | 129,662,566.28 |
| 矿产品(元) | 128,334,032.84 | - | - | - | - |
| 其他(元) | 9,986,311.19 | 9,079,184.15 | 7,533,641.24 | 10,514,776.63 | 7,764,420.95 |
| 营业成本(元) | |||||
| 白银(元) | 1,750,138,585.88 | 2,622,569,658.87 | 890,333,711.37 | 1,427,085,370.21 | 762,001,061.19 |
| 电解铅(元) | 412,515,010.85 | 1,022,948,274.87 | 432,221,306.79 | 1,153,420,492.63 | 483,779,138.11 |
| 其它综合回收产品(元) | - | 261,870,092.21 | - | 293,153,086.34 | 130,185,678.80 |
| 银深加工产品(元) | - | 252,438,982.48 | - | 123,970,962.55 | - |
| 金(元) | 680,127,888.04 | 880,846,805.85 | 353,296,754.32 | 380,880,348.43 | - |
| 矿产品(元) | - | - | - | - | - |
| 其他(元) | - | 10,298,942.40 | - | 8,633,296.63 | - |
| 毛利(元) | |||||
| 白银(元) | 65,193,476.32 | 48,564,948.34 | 58,839,180.75 | -9,706,554.90 | 8,092,175.47 |
| 电解铅(元) | -24,151,173.11 | -84,626,469.04 | -28,550,991.59 | -82,510,294.93 | -35,867,312.79 |
| 其它综合回收产品(元) | - | 91,490,706.13 | - | 98,297,055.81 | 40,565,060.73 |
| 银深加工产品(元) | - | 11,531,428.81 | - | -9,621,063.11 | - |
| 金(元) | -12,949,298.81 | 22,377,120.89 | 15,577,171.50 | 8,242,888.05 | - |
| 矿产品(元) | - | - | - | - | - |
| 其他(元) | - | -1,219,758.25 | - | 1,881,480.00 | - |
| 毛利率(%) | |||||
| 白银(%) | 3.59 | 1.82 | 6.20 | -0.68 | 1.05 |
| 电解铅(%) | -6.22 | -9.02 | -7.07 | -7.70 | -8.01 |
| 其它综合回收产品(%) | - | 25.89 | - | 25.11 | 23.76 |
| 银深加工产品(%) | - | 4.37 | - | -8.41 | - |
| 金(%) | -1.94 | 2.48 | 4.22 | 2.12 | - |
| 矿产品(%) | - | - | - | - | - |
| 其他(%) | - | -13.43 | - | 17.89 | - |
| 收入构成(%) | |||||
| 白银(%) | 54.35 | 51.98 | 47.62 | 41.76 | 49.60 |
| 电解铅(%) | 11.63 | 18.26 | 20.25 | 31.56 | 28.85 |
| 其它综合回收产品(%) | 5.73 | 6.88 | 7.27 | 11.53 | 11.00 |
| 银深加工产品(%) | 4.17 | 5.14 | 5.97 | 3.37 | 1.70 |
| 金(%) | 19.98 | 17.58 | 18.51 | 11.47 | 8.35 |
| 矿产品(%) | 3.84 | - | - | 0.00 | - |
| 其他(%) | 0.30 | 0.18 | 0.38 | 0.31 | 0.50 |
| 毛利构成(%) | |||||
| 白银(%) | 232.06 | 55.11 | 128.29 | -147.44 | 63.27 |
| 电解铅(%) | -85.97 | -96.04 | -62.25 | -1,253.29 | -280.43 |
| 其它综合回收产品(%) | 0.00 | 103.83 | 0.00 | 1,493.08 | 317.16 |
| 银深加工产品(%) | 0.00 | 13.09 | 0.00 | -146.14 | 0.00 |
| 金(%) | -46.09 | 25.39 | 33.96 | 125.21 | 0.00 |
| 矿产品(%) | 0.00 | - | - | 0.00 | - |
| 其他(%) | 0.00 | -1.38 | 0.00 | 28.58 | 0.00 |