| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银(元) | 7,327,112,818.55 | 2,715,601,802.73 | 4,529,166,636.71 | 1,815,332,062.20 |
| 电解铅(元) | 800,747,804.25 | 344,731,114.81 | 942,378,944.53 | 388,363,837.74 |
| 金(元) | 2,342,233,914.19 | 792,017,512.63 | 1,544,896,382.96 | 667,178,589.23 |
| 矿产品(元) | 628,368,710.51 | 204,045,431.58 | - | 128,334,032.84 |
| 其它综合回收产品(元) | 414,072,222.04 | 144,447,478.28 | 488,555,425.73 | 191,527,785.25 |
| 银深加工产品(元) | 753,501,365.49 | 305,785,202.40 | 403,486,055.95 | 139,187,377.30 |
| 其他(元) | 178,584,184.20 | 22,011,576.15 | 404,621,192.28 | 9,986,311.19 |
| 营业成本(元) | ||||
| 白银(元) | 6,977,438,852.33 | 2,620,749,602.96 | 4,306,453,932.69 | 1,750,138,585.88 |
| 电解铅(元) | 941,340,495.00 | - | 1,049,027,914.65 | 412,515,010.85 |
| 金(元) | 2,231,898,627.75 | 738,233,035.58 | 1,458,284,315.97 | 680,127,888.04 |
| 矿产品(元) | 267,887,125.56 | - | - | - |
| 其它综合回收产品(元) | 328,027,480.36 | - | 348,502,651.20 | - |
| 银深加工产品(元) | 704,883,345.78 | - | 384,550,653.72 | - |
| 其他(元) | 168,180,516.23 | - | 222,495,462.87 | - |
| 毛利(元) | ||||
| 白银(元) | 349,673,966.22 | 94,852,199.77 | 222,712,704.02 | 65,193,476.32 |
| 电解铅(元) | -140,592,690.75 | - | -106,648,970.12 | -24,151,173.11 |
| 金(元) | 110,335,286.44 | 53,784,477.05 | 86,612,066.99 | -12,949,298.81 |
| 矿产品(元) | 360,481,584.95 | - | - | - |
| 其它综合回收产品(元) | 86,044,741.68 | - | 140,052,774.53 | - |
| 银深加工产品(元) | 48,618,019.71 | - | 18,935,402.23 | - |
| 其他(元) | 10,403,667.97 | - | 182,125,729.41 | - |
| 毛利率(%) | ||||
| 白银(%) | 4.77 | 3.49 | 4.92 | 3.59 |
| 电解铅(%) | -17.56 | - | -11.32 | -6.22 |
| 金(%) | 4.71 | 6.79 | 5.61 | -1.94 |
| 矿产品(%) | 57.37 | - | - | - |
| 其它综合回收产品(%) | 20.78 | - | 28.67 | - |
| 银深加工产品(%) | 6.45 | - | 4.69 | - |
| 其他(%) | 5.83 | - | 45.01 | - |
| 收入构成(%) | ||||
| 白银(%) | 58.88 | 59.97 | 54.48 | 54.35 |
| 电解铅(%) | 6.43 | 7.61 | 11.34 | 11.63 |
| 金(%) | 18.82 | 17.49 | 18.58 | 19.98 |
| 矿产品(%) | 5.05 | 4.51 | - | 3.84 |
| 其它综合回收产品(%) | 3.33 | 3.19 | 5.88 | 5.73 |
| 银深加工产品(%) | 6.05 | 6.75 | 4.85 | 4.17 |
| 其他(%) | 1.44 | 0.49 | 4.87 | 0.30 |
| 毛利构成(%) | ||||
| 白银(%) | 42.39 | 63.81 | 40.96 | 232.06 |
| 电解铅(%) | -17.04 | 0.00 | -19.61 | -85.97 |
| 金(%) | 13.37 | 36.19 | 15.93 | -46.09 |
| 矿产品(%) | 43.70 | 0.00 | - | 0.00 |
| 其它综合回收产品(%) | 10.43 | 0.00 | 25.75 | 0.00 |
| 银深加工产品(%) | 5.89 | 0.00 | 3.48 | 0.00 |
| 其他(%) | 1.26 | 0.00 | 33.49 | 0.00 |