| 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) | |||||
| 贸易商品(元) | - | - | - | 151,868,662.38 | 126,588,570.93 |
| 铅锑精矿(元) | 464,257,032.83 | 700,269,319.30 | 323,672,503.00 | 512,167,465.53 | 244,522,546.66 |
| 锡锭(元) | 1,331,533,400.28 | 2,266,648,406.14 | 1,128,025,992.31 | 1,210,490,903.52 | 459,084,333.68 |
| 锡精矿(元) | - | - | - | - | 54,122,979.65 |
| 锌锭(元) | 336,547,836.68 | 703,526,246.95 | 298,089,060.28 | 479,570,823.13 | 212,555,011.58 |
| 锌精矿(元) | 178,465,570.61 | 272,240,274.76 | 163,848,384.79 | - | 32,591,547.60 |
| 监理及其他服务(元) | 67,598,955.18 | 141,853,345.10 | 64,309,219.34 | 162,493,102.94 | 94,288,950.98 |
| 有色金属深加工产品(元) | 128,494,259.80 | 114,191,782.74 | 68,772,204.74 | - | - |
| 铅精矿(元) | - | - | 83,102,459.60 | - | - |
| 铜精矿(元) | - | - | 24,747,933.83 | - | - |
| 锑锭(元) | 27,035,696.19 | - | - | - | - |
| 其他(元) | - | - | 99,457,772.24 | 406,971,185.99 | 42,959,624.81 |
| 其他精矿(元) | - | - | - | - | 9,808,181.54 |
| 其他矿产及相关产品(元) | 253,451,675.52 | 432,208,209.05 | - | - | - |
| 营业成本(元) | |||||
| 贸易商品(元) | - | - | - | 145,638,727.15 | - |
| 铅锑精矿(元) | 66,713,670.28 | 148,777,557.04 | 86,951,755.39 | 149,855,032.82 | - |
| 锡锭(元) | 1,010,468,269.56 | 1,528,651,413.90 | 736,341,929.43 | 731,462,215.32 | - |
| 锡精矿(元) | - | - | - | - | - |
| 锌锭(元) | 254,626,389.06 | 498,914,035.64 | 209,908,461.53 | 396,029,233.87 | - |
| 锌精矿(元) | 95,501,581.51 | 136,776,839.55 | 98,479,268.71 | - | - |
| 监理及其他服务(元) | 51,830,801.58 | 105,243,528.76 | 48,396,319.91 | 127,525,084.05 | - |
| 有色金属深加工产品(元) | 104,092,129.18 | 80,422,687.83 | 67,366,803.26 | - | - |
| 铅精矿(元) | - | - | 56,899,598.33 | - | - |
| 铜精矿(元) | - | - | 11,992,209.06 | - | - |
| 锑锭(元) | 11,750,118.44 | - | - | - | - |
| 其他(元) | - | - | 60,326,101.31 | 259,560,164.79 | - |
| 其他精矿(元) | - | - | - | - | - |
| 其他矿产及相关产品(元) | 178,859,181.16 | 260,277,902.55 | - | - | - |
| 毛利(元) | |||||
| 贸易商品(元) | - | - | - | 6,229,935.23 | - |
| 铅锑精矿(元) | 397,543,362.55 | 551,491,762.26 | 236,720,747.61 | 362,312,432.71 | - |
| 锡锭(元) | 321,065,130.72 | 737,996,992.24 | 391,684,062.88 | 479,028,688.20 | - |
| 锡精矿(元) | - | - | - | - | - |
| 锌锭(元) | 81,921,447.62 | 204,612,211.31 | 88,180,598.75 | 83,541,589.26 | - |
| 锌精矿(元) | 82,963,989.10 | 135,463,435.21 | 65,369,116.08 | - | - |
| 监理及其他服务(元) | 15,768,153.60 | 36,609,816.34 | 15,912,899.43 | 34,968,018.89 | - |
| 有色金属深加工产品(元) | 24,402,130.62 | 33,769,094.91 | 1,405,401.48 | - | - |
| 铅精矿(元) | - | - | 26,202,861.27 | - | - |
| 铜精矿(元) | - | - | 12,755,724.77 | - | - |
| 锑锭(元) | 15,285,577.75 | - | - | - | - |
| 其他(元) | - | - | 39,131,670.93 | 147,411,021.20 | - |
| 其他精矿(元) | - | - | - | - | - |
| 其他矿产及相关产品(元) | 74,592,494.36 | 171,930,306.50 | - | - | - |
| 毛利率(%) | |||||
| 贸易商品(%) | - | - | - | 4.10 | - |
| 铅锑精矿(%) | 85.63 | 78.75 | 73.14 | 70.74 | - |
| 锡锭(%) | 24.11 | 32.56 | 34.72 | 39.57 | - |
| 锡精矿(%) | - | - | - | - | - |
| 锌锭(%) | 24.34 | 29.08 | 29.58 | 17.42 | - |
| 锌精矿(%) | 46.49 | 49.76 | 39.90 | - | - |
| 监理及其他服务(%) | 23.33 | 25.81 | 24.74 | 21.52 | - |
| 有色金属深加工产品(%) | 18.99 | 29.57 | 2.04 | - | - |
| 铅精矿(%) | - | - | 31.53 | - | - |
| 铜精矿(%) | - | - | 51.54 | - | - |
| 锑锭(%) | 56.54 | - | - | - | - |
| 其他(%) | - | - | 39.35 | 36.22 | - |
| 其他精矿(%) | - | - | - | - | - |
| 其他矿产及相关产品(%) | 29.43 | 39.78 | - | - | - |
| 收入构成(%) | |||||
| 贸易商品(%) | - | - | - | 5.19 | 9.92 |
| 铅锑精矿(%) | 16.66 | 15.12 | 14.36 | 17.52 | 19.16 |
| 锡锭(%) | 47.77 | 48.95 | 50.04 | 41.40 | 35.96 |
| 锡精矿(%) | - | - | - | - | 4.24 |
| 锌锭(%) | 12.07 | 15.19 | 13.22 | 16.40 | 16.65 |
| 锌精矿(%) | 6.40 | 5.88 | 7.27 | - | 2.55 |
| 监理及其他服务(%) | 2.43 | 3.06 | 2.85 | 5.56 | 7.39 |
| 有色金属深加工产品(%) | 4.61 | 2.47 | 3.05 | - | - |
| 铅精矿(%) | - | - | 3.69 | - | - |
| 铜精矿(%) | - | - | 1.10 | - | - |
| 锑锭(%) | 0.97 | - | - | - | - |
| 其他(%) | - | - | 4.41 | 13.92 | 3.37 |
| 其他精矿(%) | - | - | - | - | 0.77 |
| 其他矿产及相关产品(%) | 9.09 | 9.33 | - | - | - |
| 毛利构成(%) | |||||
| 贸易商品(%) | - | - | - | 0.56 | - |
| 铅锑精矿(%) | 39.22 | 29.46 | 26.98 | 32.54 | - |
| 锡锭(%) | 31.68 | 39.43 | 44.64 | 43.02 | - |
| 锡精矿(%) | - | - | - | - | - |
| 锌锭(%) | 8.08 | 10.93 | 10.05 | 7.50 | - |
| 锌精矿(%) | 8.19 | 7.24 | 7.45 | - | - |
| 监理及其他服务(%) | 1.56 | 1.96 | 1.81 | 3.14 | - |
| 有色金属深加工产品(%) | 2.41 | 1.80 | 0.16 | - | - |
| 铅精矿(%) | - | - | 2.99 | - | - |
| 铜精矿(%) | - | - | 1.45 | - | - |
| 锑锭(%) | 1.51 | - | - | - | - |
| 其他(%) | - | - | 4.46 | 13.24 | - |
| 其他精矿(%) | - | - | - | - | - |
| 其他矿产及相关产品(%) | 7.36 | 9.18 | - | - | - |