| 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) | |||||
| 环保产业业务分部(元) | 729,048,500.00 | - | 527,597,200.00 | - | 585,928,400.00 |
| 贸易业务分部(元) | 610,057,400.00 | 7,920,908,794.47 | 1,870,162,900.00 | 9,089,387,558.28 | 6,284,232,300.00 |
| 内部抵销(元) | -3,027,787,900.00 | - | - | - | -7,448,830,800.00 |
| 生产业务分部(元) | 10,919,549,100.00 | - | 9,596,127,800.00 | - | 13,520,069,200.00 |
| 稀土功能材料(元) | 3,758,959,100.00 | - | 4,489,198,400.00 | - | 7,187,409,500.00 |
| 环保产品及服务(元) | - | 1,326,733,052.75 | - | 1,118,513,611.96 | - |
| 稀土产品(元) | - | 23,439,528,633.75 | - | 25,689,679,860.68 | - |
| 稀土应用产品(元) | - | 67,270,221.10 | - | 41,880,436.56 | - |
| 其他(元) | - | 528,952,892.88 | - | 1,150,610,777.18 | - |
| 营业成本(元) | |||||
| 环保产业业务分部(元) | - | - | - | - | - |
| 贸易业务分部(元) | - | 8,287,243,815.48 | - | 9,245,189,984.50 | - |
| 内部抵销(元) | - | - | - | - | - |
| 生产业务分部(元) | - | - | - | - | - |
| 稀土功能材料(元) | - | - | - | - | - |
| 环保产品及服务(元) | - | 879,571,764.35 | - | 632,394,931.75 | - |
| 稀土产品(元) | - | 18,734,364,652.53 | - | 15,805,524,802.20 | - |
| 稀土应用产品(元) | - | 61,788,977.03 | - | 38,203,937.98 | - |
| 其他(元) | - | 511,404,301.40 | - | 1,058,314,695.71 | - |
| 毛利(元) | |||||
| 环保产业业务分部(元) | - | - | - | - | - |
| 贸易业务分部(元) | - | -366,335,021.01 | - | -155,802,426.22 | - |
| 内部抵销(元) | - | - | - | - | - |
| 生产业务分部(元) | - | - | - | - | - |
| 稀土功能材料(元) | - | - | - | - | - |
| 环保产品及服务(元) | - | 447,161,288.40 | - | 486,118,680.21 | - |
| 稀土产品(元) | - | 4,705,163,981.22 | - | 9,884,155,058.48 | - |
| 稀土应用产品(元) | - | 5,481,244.07 | - | 3,676,498.58 | - |
| 其他(元) | - | 17,548,591.48 | - | 92,296,081.47 | - |
| 毛利率(%) | |||||
| 环保产业业务分部(%) | - | - | - | - | - |
| 贸易业务分部(%) | - | -4.62 | - | -1.71 | - |
| 内部抵销(%) | - | - | - | - | - |
| 生产业务分部(%) | - | - | - | - | - |
| 稀土功能材料(%) | - | - | - | - | - |
| 环保产品及服务(%) | - | 33.70 | - | 43.46 | - |
| 稀土产品(%) | - | 20.07 | - | 38.48 | - |
| 稀土应用产品(%) | - | 8.15 | - | 8.78 | - |
| 其他(%) | - | 3.32 | - | 8.02 | - |
| 收入构成(%) | |||||
| 环保产业业务分部(%) | 5.61 | - | 3.20 | - | 2.91 |
| 贸易业务分部(%) | 4.70 | 23.80 | 11.35 | 24.51 | 31.22 |
| 内部抵销(%) | -23.31 | - | - | - | -37.01 |
| 生产业务分部(%) | 84.06 | - | 58.22 | - | 67.17 |
| 稀土功能材料(%) | 28.94 | - | 27.24 | - | 35.71 |
| 环保产品及服务(%) | - | 3.99 | - | 3.02 | - |
| 稀土产品(%) | - | 70.42 | - | 69.26 | - |
| 稀土应用产品(%) | - | 0.20 | - | 0.11 | - |
| 其他(%) | - | 1.59 | - | 3.10 | - |
| 毛利构成(%) | |||||
| 环保产业业务分部(%) | - | - | - | - | - |
| 贸易业务分部(%) | - | -7.62 | - | -1.51 | - |
| 内部抵销(%) | - | - | - | - | - |
| 生产业务分部(%) | - | - | - | - | - |
| 稀土功能材料(%) | - | - | - | - | - |
| 环保产品及服务(%) | - | 9.30 | - | 4.71 | - |
| 稀土产品(%) | - | 97.84 | - | 95.87 | - |
| 稀土应用产品(%) | - | 0.11 | - | 0.04 | - |
| 其他(%) | - | 0.36 | - | 0.90 | - |