| 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) | |||||
| 环保产业业务分部(元) | 755,874,700.00 | - | 729,048,500.00 | - | 527,597,200.00 |
| 贸易业务分部(元) | 5,139,036,000.00 | 7,051,969,320.51 | 610,057,400.00 | 7,920,908,794.47 | 1,870,162,900.00 |
| 生产业务分部(元) | 25,079,464,100.00 | - | 10,919,549,100.00 | - | 9,596,127,800.00 |
| 稀土功能材料(元) | 5,906,049,000.00 | - | 3,758,959,100.00 | - | 4,489,198,400.00 |
| 环保产品及服务(元) | - | 1,485,920,853.35 | - | 1,326,733,052.75 | - |
| 稀土产品(元) | - | 23,817,206,038.33 | - | 23,439,528,633.75 | - |
| 稀土应用产品(元) | - | 96,118,399.13 | - | 67,270,221.10 | - |
| 内部抵销(元) | -18,014,329,500.00 | - | -3,027,787,900.00 | - | - |
| 其他(元) | - | 352,502,489.75 | - | 528,952,892.88 | - |
| 营业成本(元) | |||||
| 环保产业业务分部(元) | - | - | - | - | - |
| 贸易业务分部(元) | - | 6,976,152,717.24 | - | 8,287,243,815.48 | - |
| 生产业务分部(元) | - | - | - | - | - |
| 稀土功能材料(元) | - | - | - | - | - |
| 环保产品及服务(元) | - | 1,057,071,549.19 | - | 879,571,764.35 | - |
| 稀土产品(元) | - | 21,053,532,151.21 | - | 18,734,364,652.53 | - |
| 稀土应用产品(元) | - | 83,127,197.88 | - | 61,788,977.03 | - |
| 内部抵销(元) | - | - | - | - | - |
| 其他(元) | - | 302,536,071.17 | - | 511,404,301.40 | - |
| 毛利(元) | |||||
| 环保产业业务分部(元) | - | - | - | - | - |
| 贸易业务分部(元) | - | 75,816,603.27 | - | -366,335,021.01 | - |
| 生产业务分部(元) | - | - | - | - | - |
| 稀土功能材料(元) | - | - | - | - | - |
| 环保产品及服务(元) | - | 428,849,304.16 | - | 447,161,288.40 | - |
| 稀土产品(元) | - | 2,763,673,887.12 | - | 4,705,163,981.22 | - |
| 稀土应用产品(元) | - | 12,991,201.25 | - | 5,481,244.07 | - |
| 内部抵销(元) | - | - | - | - | - |
| 其他(元) | - | 49,966,418.58 | - | 17,548,591.48 | - |
| 毛利率(%) | |||||
| 环保产业业务分部(%) | - | - | - | - | - |
| 贸易业务分部(%) | - | 1.08 | - | -4.62 | - |
| 生产业务分部(%) | - | - | - | - | - |
| 稀土功能材料(%) | - | - | - | - | - |
| 环保产品及服务(%) | - | 28.86 | - | 33.70 | - |
| 稀土产品(%) | - | 11.60 | - | 20.07 | - |
| 稀土应用产品(%) | - | 13.52 | - | 8.15 | - |
| 内部抵销(%) | - | - | - | - | - |
| 其他(%) | - | 14.17 | - | 3.32 | - |
| 收入构成(%) | |||||
| 环保产业业务分部(%) | 4.01 | - | 5.61 | - | 3.20 |
| 贸易业务分部(%) | 27.24 | 21.50 | 4.70 | 23.80 | 11.35 |
| 生产业务分部(%) | 132.93 | - | 84.06 | - | 58.22 |
| 稀土功能材料(%) | 31.31 | - | 28.94 | - | 27.24 |
| 环保产品及服务(%) | - | 4.53 | - | 3.99 | - |
| 稀土产品(%) | - | 72.61 | - | 70.42 | - |
| 稀土应用产品(%) | - | 0.29 | - | 0.20 | - |
| 内部抵销(%) | -95.49 | - | -23.31 | - | - |
| 其他(%) | - | 1.07 | - | 1.59 | - |
| 毛利构成(%) | |||||
| 环保产业业务分部(%) | - | - | - | - | - |
| 贸易业务分部(%) | - | 2.28 | - | -7.62 | - |
| 生产业务分部(%) | - | - | - | - | - |
| 稀土功能材料(%) | - | - | - | - | - |
| 环保产品及服务(%) | - | 12.87 | - | 9.30 | - |
| 稀土产品(%) | - | 82.96 | - | 97.84 | - |
| 稀土应用产品(%) | - | 0.39 | - | 0.11 | - |
| 内部抵销(%) | - | - | - | - | - |
| 其他(%) | - | 1.50 | - | 0.36 | - |