| 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) | 2,715,601,802.73 | 4,529,166,636.71 | 1,815,332,062.20 | 2,671,134,607.21 | 949,172,892.12 |
| 电解铅(元) | 344,731,114.81 | 942,378,944.53 | 388,363,837.74 | 938,321,805.83 | 403,670,315.20 |
| 金(元) | 792,017,512.63 | 1,544,896,382.96 | 667,178,589.23 | 903,223,926.74 | 368,873,925.82 |
| 其它综合回收产品(元) | 144,447,478.28 | 488,555,425.73 | 191,527,785.25 | 353,360,798.34 | 144,915,479.71 |
| 银深加工产品(元) | 305,785,202.40 | 403,486,055.95 | 139,187,377.30 | 263,970,411.29 | 118,911,605.14 |
| 矿产品(元) | 204,045,431.58 | - | 128,334,032.84 | - | - |
| 其他(元) | 22,011,576.15 | 404,621,192.28 | 9,986,311.19 | 9,079,184.15 | 7,533,641.24 |
| 营业成本(元) | |||||
| 白银(元) | 2,620,749,602.96 | 4,306,453,932.69 | 1,750,138,585.88 | 2,622,569,658.87 | 890,333,711.37 |
| 电解铅(元) | - | 1,049,027,914.65 | 412,515,010.85 | 1,022,948,274.87 | 432,221,306.79 |
| 金(元) | 738,233,035.58 | 1,458,284,315.97 | 680,127,888.04 | 880,846,805.85 | 353,296,754.32 |
| 其它综合回收产品(元) | - | 348,502,651.20 | - | 261,870,092.21 | - |
| 银深加工产品(元) | - | 384,550,653.72 | - | 252,438,982.48 | - |
| 矿产品(元) | - | - | - | - | - |
| 其他(元) | - | 222,495,462.87 | - | 10,298,942.40 | - |
| 毛利(元) | |||||
| 白银(元) | 94,852,199.77 | 222,712,704.02 | 65,193,476.32 | 48,564,948.34 | 58,839,180.75 |
| 电解铅(元) | - | -106,648,970.12 | -24,151,173.11 | -84,626,469.04 | -28,550,991.59 |
| 金(元) | 53,784,477.05 | 86,612,066.99 | -12,949,298.81 | 22,377,120.89 | 15,577,171.50 |
| 其它综合回收产品(元) | - | 140,052,774.53 | - | 91,490,706.13 | - |
| 银深加工产品(元) | - | 18,935,402.23 | - | 11,531,428.81 | - |
| 矿产品(元) | - | - | - | - | - |
| 其他(元) | - | 182,125,729.41 | - | -1,219,758.25 | - |
| 毛利率(%) | |||||
| 白银(%) | 3.49 | 4.92 | 3.59 | 1.82 | 6.20 |
| 电解铅(%) | - | -11.32 | -6.22 | -9.02 | -7.07 |
| 金(%) | 6.79 | 5.61 | -1.94 | 2.48 | 4.22 |
| 其它综合回收产品(%) | - | 28.67 | - | 25.89 | - |
| 银深加工产品(%) | - | 4.69 | - | 4.37 | - |
| 矿产品(%) | - | - | - | - | - |
| 其他(%) | - | 45.01 | - | -13.43 | - |
| 收入构成(%) | |||||
| 白银(%) | 59.97 | 54.48 | 54.35 | 51.98 | 47.62 |
| 电解铅(%) | 7.61 | 11.34 | 11.63 | 18.26 | 20.25 |
| 金(%) | 17.49 | 18.58 | 19.98 | 17.58 | 18.51 |
| 其它综合回收产品(%) | 3.19 | 5.88 | 5.73 | 6.88 | 7.27 |
| 银深加工产品(%) | 6.75 | 4.85 | 4.17 | 5.14 | 5.97 |
| 矿产品(%) | 4.51 | - | 3.84 | - | - |
| 其他(%) | 0.49 | 4.87 | 0.30 | 0.18 | 0.38 |
| 毛利构成(%) | |||||
| 白银(%) | 63.81 | 40.96 | 232.06 | 55.11 | 128.29 |
| 电解铅(%) | 0.00 | -19.61 | -85.97 | -96.04 | -62.25 |
| 金(%) | 36.19 | 15.93 | -46.09 | 25.39 | 33.96 |
| 其它综合回收产品(%) | 0.00 | 25.75 | 0.00 | 103.83 | 0.00 |
| 银深加工产品(%) | 0.00 | 3.48 | 0.00 | 13.09 | 0.00 |
| 矿产品(%) | 0.00 | - | 0.00 | - | - |
| 其他(%) | 0.00 | 33.49 | 0.00 | -1.38 | 0.00 |