| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 有色金属深加工产品(元) | 263,476,366.63 | 128,494,259.80 | 114,191,782.74 | 68,772,204.74 |
| 铅精矿(元) | - | - | - | 83,102,459.60 |
| 铅锑精矿(元) | 1,037,852,002.90 | 464,257,032.83 | 700,269,319.30 | 323,672,503.00 |
| 铜精矿(元) | - | - | - | 24,747,933.83 |
| 锡锭(元) | 2,640,553,439.25 | 1,331,533,400.28 | 2,266,648,406.14 | 1,128,025,992.31 |
| 锌锭(元) | 672,658,817.87 | 336,547,836.68 | 703,526,246.95 | 298,089,060.28 |
| 锌精矿(元) | 371,831,585.85 | 178,465,570.61 | 272,240,274.76 | 163,848,384.79 |
| 监理及其他服务(元) | 152,551,218.25 | 67,598,955.18 | 141,853,345.10 | 64,309,219.34 |
| 锑锭(元) | 86,942,849.08 | 27,035,696.19 | - | - |
| 铟锭(元) | 62,672,453.96 | - | - | - |
| 其他(元) | - | - | - | 99,457,772.24 |
| 其他矿产及相关产品(元) | 514,379,331.11 | 253,451,675.52 | 432,208,209.05 | - |
| 营业成本(元) | ||||
| 有色金属深加工产品(元) | 209,437,779.54 | 104,092,129.18 | 80,422,687.83 | 67,366,803.26 |
| 铅精矿(元) | - | - | - | 56,899,598.33 |
| 铅锑精矿(元) | 207,611,900.42 | 66,713,670.28 | 148,777,557.04 | 86,951,755.39 |
| 铜精矿(元) | - | - | - | 11,992,209.06 |
| 锡锭(元) | 1,959,516,370.29 | 1,010,468,269.56 | 1,528,651,413.90 | 736,341,929.43 |
| 锌锭(元) | 546,734,310.88 | 254,626,389.06 | 498,914,035.64 | 209,908,461.53 |
| 锌精矿(元) | 247,312,177.70 | 95,501,581.51 | 136,776,839.55 | 98,479,268.71 |
| 监理及其他服务(元) | 112,623,559.40 | 51,830,801.58 | 105,243,528.76 | 48,396,319.91 |
| 锑锭(元) | 41,099,773.38 | 11,750,118.44 | - | - |
| 铟锭(元) | 56,179,989.50 | - | - | - |
| 其他(元) | - | - | - | 60,326,101.31 |
| 其他矿产及相关产品(元) | 300,126,943.12 | 178,859,181.16 | 260,277,902.55 | - |
| 毛利(元) | ||||
| 有色金属深加工产品(元) | 54,038,587.09 | 24,402,130.62 | 33,769,094.91 | 1,405,401.48 |
| 铅精矿(元) | - | - | - | 26,202,861.27 |
| 铅锑精矿(元) | 830,240,102.48 | 397,543,362.55 | 551,491,762.26 | 236,720,747.61 |
| 铜精矿(元) | - | - | - | 12,755,724.77 |
| 锡锭(元) | 681,037,068.96 | 321,065,130.72 | 737,996,992.24 | 391,684,062.88 |
| 锌锭(元) | 125,924,506.99 | 81,921,447.62 | 204,612,211.31 | 88,180,598.75 |
| 锌精矿(元) | 124,519,408.15 | 82,963,989.10 | 135,463,435.21 | 65,369,116.08 |
| 监理及其他服务(元) | 39,927,658.85 | 15,768,153.60 | 36,609,816.34 | 15,912,899.43 |
| 锑锭(元) | 45,843,075.70 | 15,285,577.75 | - | - |
| 铟锭(元) | 6,492,464.46 | - | - | - |
| 其他(元) | - | - | - | 39,131,670.93 |
| 其他矿产及相关产品(元) | 214,252,387.99 | 74,592,494.36 | 171,930,306.50 | - |
| 毛利率(%) | ||||
| 有色金属深加工产品(%) | 20.51 | 18.99 | 29.57 | 2.04 |
| 铅精矿(%) | - | - | - | 31.53 |
| 铅锑精矿(%) | 80.00 | 85.63 | 78.75 | 73.14 |
| 铜精矿(%) | - | - | - | 51.54 |
| 锡锭(%) | 25.79 | 24.11 | 32.56 | 34.72 |
| 锌锭(%) | 18.72 | 24.34 | 29.08 | 29.58 |
| 锌精矿(%) | 33.49 | 46.49 | 49.76 | 39.90 |
| 监理及其他服务(%) | 26.17 | 23.33 | 25.81 | 24.74 |
| 锑锭(%) | 52.73 | 56.54 | - | - |
| 铟锭(%) | 10.36 | - | - | - |
| 其他(%) | - | - | - | 39.35 |
| 其他矿产及相关产品(%) | 41.65 | 29.43 | 39.78 | - |
| 收入构成(%) | ||||
| 有色金属深加工产品(%) | 4.54 | 4.61 | 2.47 | 3.05 |
| 铅精矿(%) | - | - | - | 3.69 |
| 铅锑精矿(%) | 17.89 | 16.66 | 15.12 | 14.36 |
| 铜精矿(%) | - | - | - | 1.10 |
| 锡锭(%) | 45.50 | 47.77 | 48.95 | 50.04 |
| 锌锭(%) | 11.59 | 12.07 | 15.19 | 13.22 |
| 锌精矿(%) | 6.41 | 6.40 | 5.88 | 7.27 |
| 监理及其他服务(%) | 2.63 | 2.43 | 3.06 | 2.85 |
| 锑锭(%) | 1.50 | 0.97 | - | - |
| 铟锭(%) | 1.08 | - | - | - |
| 其他(%) | - | - | - | 4.41 |
| 其他矿产及相关产品(%) | 8.86 | 9.09 | 9.33 | - |
| 毛利构成(%) | ||||
| 有色金属深加工产品(%) | 2.55 | 2.41 | 1.80 | 0.16 |
| 铅精矿(%) | - | - | - | 2.99 |
| 铅锑精矿(%) | 39.12 | 39.22 | 29.46 | 26.98 |
| 铜精矿(%) | - | - | - | 1.45 |
| 锡锭(%) | 32.09 | 31.68 | 39.43 | 44.64 |
| 锌锭(%) | 5.93 | 8.08 | 10.93 | 10.05 |
| 锌精矿(%) | 5.87 | 8.19 | 7.24 | 7.45 |
| 监理及其他服务(%) | 1.88 | 1.56 | 1.96 | 1.81 |
| 锑锭(%) | 2.16 | 1.51 | - | - |
| 铟锭(%) | 0.31 | - | - | - |
| 其他(%) | - | - | - | 4.46 |
| 其他矿产及相关产品(%) | 10.10 | 7.36 | 9.18 | - |