| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 大宗商品采购供应及综合物流服务(元) | - | - | - | 94,643,309,300.00 | - | 197,588,432,705.81 |
| 金属矿产(元) | 122,400,000,000.00 | 214,127,000,000.00 | 109,900,000,000.00 | - | 214,913,000,000.00 | - |
| 能源化工(元) | 39,300,000,000.00 | 103,062,000,000.00 | 53,700,000,000.00 | - | 80,057,000,000.00 | - |
| 农副(林)产品(元) | 21,200,000,000.00 | 47,153,000,000.00 | 22,300,000,000.00 | - | 40,197,000,000.00 | - |
| 新能源(元) | 7,600,000,000.00 | 18,127,000,000.00 | 6,400,000,000.00 | - | 9,252,000,000.00 | - |
| 其他(元) | - | 2,731,000,000.00 | - | 2,393,259,600.00 | 859,000,000.00 | 5,892,324,789.34 |
| 营业成本(元) | ||||||
| 大宗商品采购供应及综合物流服务(元) | - | - | - | 93,373,552,400.00 | - | 194,120,860,828.40 |
| 金属矿产(元) | - | 210,261,000,000.00 | - | - | 210,532,000,000.00 | - |
| 能源化工(元) | - | 101,943,000,000.00 | - | - | 79,119,000,000.00 | - |
| 农副(林)产品(元) | - | 46,403,000,000.00 | - | - | 40,105,000,000.00 | - |
| 新能源(元) | - | 18,124,000,000.00 | - | - | 8,893,000,000.00 | - |
| 其他(元) | - | 2,647,000,000.00 | - | 2,130,011,000.00 | 798,000,000.00 | 5,146,036,970.86 |
| 毛利(元) | ||||||
| 大宗商品采购供应及综合物流服务(元) | - | - | - | 1,269,756,900.00 | - | 3,467,571,877.41 |
| 金属矿产(元) | - | 3,866,000,000.00 | - | - | 4,381,000,000.00 | - |
| 能源化工(元) | - | 1,119,000,000.00 | - | - | 938,000,000.00 | - |
| 农副(林)产品(元) | - | 750,000,000.00 | - | - | 92,000,000.00 | - |
| 新能源(元) | - | 3,000,000.00 | - | - | 359,000,000.00 | - |
| 其他(元) | - | 84,000,000.00 | - | 263,248,600.00 | 61,000,000.00 | 746,287,818.48 |
| 毛利率(%) | ||||||
| 大宗商品采购供应及综合物流服务(%) | - | - | - | 1.34 | - | 1.75 |
| 金属矿产(%) | - | 1.81 | - | - | 2.04 | - |
| 能源化工(%) | - | 1.09 | - | - | 1.17 | - |
| 农副(林)产品(%) | - | 1.59 | - | - | 0.23 | - |
| 新能源(%) | - | 0.02 | - | - | 3.88 | - |
| 其他(%) | - | 3.08 | - | 11.00 | 7.10 | 12.67 |
| 收入构成(%) | ||||||
| 大宗商品采购供应及综合物流服务(%) | - | - | - | 97.53 | - | 97.10 |
| 金属矿产(%) | 64.25 | 55.59 | 57.15 | - | 62.24 | - |
| 能源化工(%) | 20.63 | 26.76 | 27.93 | - | 23.19 | - |
| 农副(林)产品(%) | 11.13 | 12.24 | 11.60 | - | 11.64 | - |
| 新能源(%) | 3.99 | 4.71 | 3.33 | - | 2.68 | - |
| 其他(%) | - | 0.71 | - | 2.47 | 0.25 | 2.90 |
| 毛利构成(%) | ||||||
| 大宗商品采购供应及综合物流服务(%) | - | - | - | 82.83 | - | 82.29 |
| 金属矿产(%) | - | 66.40 | - | - | 75.13 | - |
| 能源化工(%) | - | 19.22 | - | - | 16.09 | - |
| 农副(林)产品(%) | - | 12.88 | - | - | 1.58 | - |
| 新能源(%) | - | 0.05 | - | - | 6.16 | - |
| 其他(%) | - | 1.44 | - | 17.17 | 1.05 | 17.71 |