| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粗铅(元) | - | - | - | 2,449,941.08 |
| 富锂卤水(元) | - | - | -128,388.58 | -127,491.02 |
| 铅精矿(含银)(元) | 1,372,936,212.94 | 633,597,127.20 | 890,112,972.08 | 401,651,303.49 |
| 铜精矿(含银)(元) | 206,455,986.07 | 86,509,038.90 | 130,375,884.65 | 55,143,161.88 |
| 锌精矿(元) | 793,706,217.36 | 373,369,663.71 | 603,305,396.78 | 271,453,901.30 |
| 采选(元) | 60,257,447.72 | - | 31,457,836.54 | - |
| 内部抵消销(元) | -64,374,542.93 | - | -31,457,836.54 | - |
| 冶炼产品(元) | 57,806,020.36 | 29,066,832.32 | 12,587,688.74 | - |
| 卤水试样(元) | 92,570.28 | - | - | - |
| 营业成本(元) | ||||
| 粗铅(元) | - | - | - | 25,367,151.44 |
| 富锂卤水(元) | - | - | - | 5,074,408.50 |
| 铅精矿(含银)(元) | 453,905,935.12 | 239,902,504.95 | 388,548,924.65 | 184,472,005.50 |
| 铜精矿(含银)(元) | 35,176,326.72 | 13,806,641.07 | 24,906,064.18 | 11,600,478.70 |
| 锌精矿(元) | 558,265,031.75 | 226,416,403.12 | 407,132,195.68 | 213,724,064.58 |
| 采选(元) | 59,460,794.90 | - | 31,756,569.50 | - |
| 内部抵消销(元) | -65,408,388.61 | - | -31,756,569.50 | - |
| 冶炼产品(元) | 88,596,020.44 | 47,511,822.58 | 51,196,947.72 | - |
| 卤水试样(元) | 128,311.39 | - | - | - |
| 毛利(元) | ||||
| 粗铅(元) | - | - | - | -22,917,210.36 |
| 富锂卤水(元) | - | - | -128,388.58 | -5,201,899.52 |
| 铅精矿(含银)(元) | 919,030,277.82 | 393,694,622.25 | 501,564,047.43 | 217,179,297.99 |
| 铜精矿(含银)(元) | 171,279,659.35 | 72,702,397.83 | 105,469,820.47 | 43,542,683.18 |
| 锌精矿(元) | 235,441,185.61 | 146,953,260.59 | 196,173,201.10 | 57,729,836.72 |
| 采选(元) | 796,652.82 | - | -298,732.96 | - |
| 内部抵消销(元) | 1,033,845.68 | - | 298,732.96 | - |
| 冶炼产品(元) | -30,790,000.08 | -18,444,990.26 | -38,609,258.98 | - |
| 卤水试样(元) | -35,741.11 | - | - | - |
| 毛利率(%) | ||||
| 粗铅(%) | - | - | - | -935.42 |
| 富锂卤水(%) | - | - | - | 4,080.21 |
| 铅精矿(含银)(%) | 66.94 | 62.14 | 56.35 | 54.07 |
| 铜精矿(含银)(%) | 82.96 | 84.04 | 80.90 | 78.96 |
| 锌精矿(%) | 29.66 | 39.36 | 32.52 | 21.27 |
| 采选(%) | 1.32 | - | -0.95 | - |
| 内部抵消销(%) | -1.61 | - | -0.95 | - |
| 冶炼产品(%) | -53.26 | -63.46 | -306.72 | - |
| 卤水试样(%) | -38.61 | - | - | - |
| 收入构成(%) | ||||
| 粗铅(%) | - | - | - | 0.34 |
| 富锂卤水(%) | - | - | -0.01 | -0.02 |
| 铅精矿(含银)(%) | 56.57 | 56.44 | 54.40 | 54.98 |
| 铜精矿(含银)(%) | 8.51 | 7.71 | 7.97 | 7.55 |
| 锌精矿(%) | 32.70 | 33.26 | 36.87 | 37.16 |
| 采选(%) | 2.48 | - | 1.92 | - |
| 内部抵消销(%) | -2.65 | - | -1.92 | - |
| 冶炼产品(%) | 2.38 | 2.59 | 0.77 | - |
| 卤水试样(%) | 0.00 | - | - | - |
| 毛利构成(%) | ||||
| 粗铅(%) | - | - | - | -7.89 |
| 富锂卤水(%) | - | - | -0.02 | -1.79 |
| 铅精矿(含银)(%) | 70.87 | 66.18 | 65.61 | 74.80 |
| 铜精矿(含银)(%) | 13.21 | 12.22 | 13.80 | 15.00 |
| 锌精矿(%) | 18.16 | 24.70 | 25.66 | 19.88 |
| 采选(%) | 0.06 | - | -0.04 | - |
| 内部抵消销(%) | 0.08 | - | 0.04 | - |
| 冶炼产品(%) | -2.37 | -3.10 | -5.05 | - |
| 卤水试样(%) | 0.00 | - | - | - |