2023年年报 | 2022年年报 | |
---|---|---|
营业收入(元) | ||
采选(元) | 92,557,580.23 | 155,546,776.70 |
粗铅(元) | 84,573,161.68 | 78,434,075.15 |
内部抵消销(元) | -92,557,580.23 | -155,376,556.39 |
铅精矿(含银)(元) | 655,043,447.20 | 813,755,466.02 |
铜精矿(含银)(元) | 75,029,939.75 | 96,914,641.76 |
锌精矿(元) | 509,043,818.80 | 982,070,218.37 |
富锂卤水(元) | 142,675,656.37 | - |
营业成本(元) | ||
采选(元) | 97,929,660.64 | 159,004,336.37 |
粗铅(元) | 107,543,312.63 | 129,080,292.40 |
内部抵消销(元) | -97,929,660.64 | -159,109,664.81 |
铅精矿(含银)(元) | 348,519,071.73 | 362,033,752.16 |
铜精矿(含银)(元) | 24,171,653.66 | 29,121,325.70 |
锌精矿(元) | 449,983,527.32 | 509,982,735.99 |
富锂卤水(元) | 31,592,318.42 | - |
毛利(元) | ||
采选(元) | -5,372,080.41 | -3,457,559.67 |
粗铅(元) | -22,970,150.95 | -50,646,217.25 |
内部抵消销(元) | 5,372,080.41 | 3,733,108.42 |
铅精矿(含银)(元) | 306,524,375.47 | 451,721,713.86 |
铜精矿(含银)(元) | 50,858,286.09 | 67,793,316.06 |
锌精矿(元) | 59,060,291.48 | 472,087,482.38 |
富锂卤水(元) | 111,083,337.95 | - |
毛利率(%) | ||
采选(%) | -5.80 | -2.22 |
粗铅(%) | -27.16 | -64.57 |
内部抵消销(%) | -5.80 | -2.40 |
铅精矿(含银)(%) | 46.79 | 55.51 |
铜精矿(含银)(%) | 67.78 | 69.95 |
锌精矿(%) | 11.60 | 48.07 |
富锂卤水(%) | 77.86 | - |
收入构成(%) | ||
采选(%) | 6.31 | 7.89 |
粗铅(%) | 5.77 | 3.98 |
内部抵消销(%) | -6.31 | -7.88 |
铅精矿(含银)(%) | 44.67 | 41.28 |
铜精矿(含银)(%) | 5.12 | 4.92 |
锌精矿(%) | 34.71 | 49.82 |
富锂卤水(%) | 9.73 | - |
毛利构成(%) | ||
采选(%) | -1.06 | -0.37 |
粗铅(%) | -4.55 | -5.38 |
内部抵消销(%) | 1.06 | 0.40 |
铅精矿(含银)(%) | 60.75 | 47.99 |
铜精矿(含银)(%) | 10.08 | 7.20 |
锌精矿(%) | 11.71 | 50.16 |
富锂卤水(%) | 22.02 | - |