| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保产业业务分部(元) | 538,853,200.00 | - | 755,874,700.00 | - | 729,048,500.00 |
| 贸易业务分部(元) | 4,219,107,900.00 | 7,794,208,427.98 | 5,139,036,000.00 | 7,051,969,320.51 | 610,057,400.00 |
| 内部抵销(元) | -34,737,294,900.00 | - | -18,014,329,500.00 | - | -3,027,787,900.00 |
| 生产业务分部(元) | 44,727,667,000.00 | - | 25,079,464,100.00 | - | 10,919,549,100.00 |
| 稀土功能材料(元) | 11,050,559,800.00 | - | 5,906,049,000.00 | - | 3,758,959,100.00 |
| 环保产品及服务(元) | - | 1,469,594,740.70 | - | 1,485,920,853.35 | - |
| 稀土产品(元) | - | 32,922,713,390.74 | - | 23,817,206,038.33 | - |
| 稀土应用产品(元) | - | - | - | 96,118,399.13 | - |
| 其他(元) | - | 164,499,044.37 | - | 352,502,489.75 | - |
| 营业成本(元) | |||||
| 环保产业业务分部(元) | - | - | - | - | - |
| 贸易业务分部(元) | - | 7,644,677,482.59 | - | 6,976,152,717.24 | - |
| 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) | - | 1,125,108,853.15 | - | 1,057,071,549.19 | - |
| 稀土产品(元) | - | 28,372,762,725.92 | - | 21,053,532,151.21 | - |
| 稀土应用产品(元) | - | - | - | 83,127,197.88 | - |
| 其他(元) | - | 135,374,848.52 | - | 302,536,071.17 | - |
| 毛利(元) | |||||
| 环保产业业务分部(元) | - | - | - | - | - |
| 贸易业务分部(元) | - | 149,530,945.39 | - | 75,816,603.27 | - |
| 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) | - | 344,485,887.55 | - | 428,849,304.16 | - |
| 稀土产品(元) | - | 4,549,950,664.82 | - | 2,763,673,887.12 | - |
| 稀土应用产品(元) | - | - | - | 12,991,201.25 | - |
| 其他(元) | - | 29,124,195.85 | - | 49,966,418.58 | - |
| 毛利率(%) | |||||
| 环保产业业务分部(%) | - | - | - | - | - |
| 贸易业务分部(%) | - | 1.92 | - | 1.08 | - |
| 内部抵销(%) | - | - | - | - | - |
| 生产业务分部(%) | - | - | - | - | - |
| 稀土功能材料(%) | - | - | - | - | - |
| 环保产品及服务(%) | - | 23.44 | - | 28.86 | - |
| 稀土产品(%) | - | 13.82 | - | 11.60 | - |
| 稀土应用产品(%) | - | - | - | 13.52 | - |
| 其他(%) | - | 17.70 | - | 14.17 | - |
| 收入构成(%) | |||||
| 环保产业业务分部(%) | 2.09 | - | 4.01 | - | 5.61 |
| 贸易业务分部(%) | 16.35 | 18.40 | 27.24 | 21.50 | 4.70 |
| 内部抵销(%) | -134.65 | - | -95.49 | - | -23.31 |
| 生产业务分部(%) | 173.37 | - | 132.93 | - | 84.06 |
| 稀土功能材料(%) | 42.83 | - | 31.31 | - | 28.94 |
| 环保产品及服务(%) | - | 3.47 | - | 4.53 | - |
| 稀土产品(%) | - | 77.74 | - | 72.61 | - |
| 稀土应用产品(%) | - | - | - | 0.29 | - |
| 其他(%) | - | 0.39 | - | 1.07 | - |
| 毛利构成(%) | |||||
| 环保产业业务分部(%) | - | - | - | - | - |
| 贸易业务分部(%) | - | 2.95 | - | 2.28 | - |
| 内部抵销(%) | - | - | - | - | - |
| 生产业务分部(%) | - | - | - | - | - |
| 稀土功能材料(%) | - | - | - | - | - |
| 环保产品及服务(%) | - | 6.79 | - | 12.87 | - |
| 稀土产品(%) | - | 89.69 | - | 82.96 | - |
| 稀土应用产品(%) | - | - | - | 0.39 | - |
| 其他(%) | - | 0.57 | - | 1.50 | - |