| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 白银(元) | - | 20,438,006,154.00 | 13,639,000,000.00 | - | 16,669,893,563.00 | 7,565,358,488.00 |
| 化工产品(硫酸及硫精矿)(元) | - | 1,675,960,137.00 | 938,000,000.00 | - | 3,553,977,719.00 | 2,362,507,341.00 |
| 黄金(元) | - | 51,544,642,238.00 | 37,221,000,000.00 | - | 35,532,927,226.00 | 19,244,848,829.00 |
| 铜杆线(元) | - | 88,052,382,708.00 | 84,467,000,000.00 | - | 108,259,138,036.00 | 56,286,828,954.00 |
| 铜加工产品(元) | - | 6,856,059,110.00 | 7,680,000,000.00 | - | 6,119,072,942.00 | 3,165,772,890.00 |
| 阴极铜(元) | - | 309,923,785,180.00 | 222,940,000,000.00 | - | 251,802,920,921.00 | 130,634,095,472.00 |
| 稀散及其他有色金属(元) | - | 2,237,387,220.00 | 32,670,000,000.00 | - | 3,116,289,581.00 | 31,356,868,617.00 |
| 铜精矿、粗杂铜及阳极板(元) | - | 11,134,546,658.00 | - | - | 19,988,076,434.00 | - |
| 贸易收入(元) | 108,513,757,336.00 | - | - | 128,026,778,997.00 | - | - |
| 工业及其他非贸易收入(元) | 163,710,822,994.00 | - | - | 138,829,769,681.00 | - | - |
| 其他(元) | - | 8,372,437,588.00 | - | - | 6,345,417,007.00 | 3,898,136,764.00 |
| 其他有色金属(元) | - | 19,435,462,138.00 | - | - | 26,940,676,907.00 | - |
| 营业成本(元) | ||||||
| 白银(元) | - | 19,685,472,369.00 | 12,928,000,000.00 | - | 16,181,635,417.00 | 7,420,407,032.00 |
| 化工产品(硫酸及硫精矿)(元) | - | 1,498,022,079.00 | 1,094,000,000.00 | - | 1,482,469,001.00 | 783,284,411.00 |
| 黄金(元) | - | 50,383,750,677.00 | 35,966,000,000.00 | - | 34,635,564,289.00 | 18,764,761,978.00 |
| 铜杆线(元) | - | 87,578,278,287.00 | 84,405,000,000.00 | - | 107,399,489,885.00 | 56,147,937,942.00 |
| 铜加工产品(元) | - | 6,590,623,522.00 | 7,259,000,000.00 | - | 5,741,594,330.00 | 2,972,858,059.00 |
| 阴极铜(元) | - | 301,223,000,364.00 | 216,727,000,000.00 | - | 243,929,795,911.00 | 125,678,625,961.00 |
| 稀散及其他有色金属(元) | - | 2,094,263,420.00 | 30,782,000,000.00 | - | 2,651,533,869.00 | 31,091,135,956.00 |
| 铜精矿、粗杂铜及阳极板(元) | - | 11,216,906,880.00 | - | - | 19,819,874,616.00 | - |
| 贸易收入(元) | 106,755,577,032.00 | - | - | - | - | - |
| 工业及其他非贸易收入(元) | 154,568,256,105.00 | - | - | - | - | - |
| 其他(元) | - | 6,638,423,128.00 | - | - | 5,694,880,861.00 | 3,188,600,545.00 |
| 其他有色金属(元) | - | 19,289,107,284.00 | - | - | 26,806,962,215.00 | - |
| 毛利(元) | ||||||
| 白银(元) | - | 752,533,785.00 | 711,000,000.00 | - | 488,258,146.00 | 144,951,456.00 |
| 化工产品(硫酸及硫精矿)(元) | - | 177,938,058.00 | -156,000,000.00 | - | 2,071,508,718.00 | 1,579,222,930.00 |
| 黄金(元) | - | 1,160,891,561.00 | 1,255,000,000.00 | - | 897,362,937.00 | 480,086,851.00 |
| 铜杆线(元) | - | 474,104,421.00 | 62,000,000.00 | - | 859,648,151.00 | 138,891,012.00 |
| 铜加工产品(元) | - | 265,435,588.00 | 421,000,000.00 | - | 377,478,612.00 | 192,914,831.00 |
| 阴极铜(元) | - | 8,700,784,816.00 | 6,213,000,000.00 | - | 7,873,125,010.00 | 4,955,469,511.00 |
| 稀散及其他有色金属(元) | - | 143,123,800.00 | 1,888,000,000.00 | - | 464,755,712.00 | 265,732,661.00 |
| 铜精矿、粗杂铜及阳极板(元) | - | -82,360,222.00 | - | - | 168,201,818.00 | - |
| 贸易收入(元) | 1,758,180,304.00 | - | - | - | - | - |
| 工业及其他非贸易收入(元) | 9,142,566,889.00 | - | - | - | - | - |
| 其他(元) | - | 1,734,014,460.00 | - | - | 650,536,146.00 | 709,536,219.00 |
| 其他有色金属(元) | - | 146,354,854.00 | - | - | 133,714,692.00 | - |
| 毛利率(%) | ||||||
| 白银(%) | - | 3.68 | 5.21 | - | 2.93 | 1.92 |
| 化工产品(硫酸及硫精矿)(%) | - | 10.62 | -16.63 | - | 58.29 | 66.85 |
| 黄金(%) | - | 2.25 | 3.37 | - | 2.53 | 2.49 |
| 铜杆线(%) | - | 0.54 | 0.07 | - | 0.79 | 0.25 |
| 铜加工产品(%) | - | 3.87 | 5.48 | - | 6.17 | 6.09 |
| 阴极铜(%) | - | 2.81 | 2.79 | - | 3.13 | 3.79 |
| 稀散及其他有色金属(%) | - | 6.40 | 5.78 | - | 14.91 | 0.85 |
| 铜精矿、粗杂铜及阳极板(%) | - | -0.74 | - | - | 0.84 | - |
| 贸易收入(%) | 1.62 | - | - | - | - | - |
| 工业及其他非贸易收入(%) | 5.58 | - | - | - | - | - |
| 其他(%) | - | 20.71 | - | - | 10.25 | 18.20 |
| 其他有色金属(%) | - | 0.75 | - | - | 0.50 | - |
| 收入构成(%) | ||||||
| 白银(%) | - | 3.93 | 3.41 | - | 3.49 | 2.97 |
| 化工产品(硫酸及硫精矿)(%) | - | 0.32 | 0.23 | - | 0.74 | 0.93 |
| 黄金(%) | - | 9.92 | 9.32 | - | 7.43 | 7.56 |
| 铜杆线(%) | - | 16.94 | 21.14 | - | 22.63 | 22.12 |
| 铜加工产品(%) | - | 1.32 | 1.92 | - | 1.28 | 1.24 |
| 阴极铜(%) | - | 59.64 | 55.80 | - | 52.64 | 51.33 |
| 稀散及其他有色金属(%) | - | 0.43 | 8.18 | - | 0.65 | 12.32 |
| 铜精矿、粗杂铜及阳极板(%) | - | 2.14 | - | - | 4.18 | - |
| 贸易收入(%) | 39.86 | - | - | 47.98 | - | - |
| 工业及其他非贸易收入(%) | 60.14 | - | - | 52.02 | - | - |
| 其他(%) | - | 1.61 | - | - | 1.33 | 1.53 |
| 其他有色金属(%) | - | 3.74 | - | - | 5.63 | - |
| 毛利构成(%) | ||||||
| 白银(%) | - | 5.59 | 6.84 | - | 3.49 | 1.71 |
| 化工产品(硫酸及硫精矿)(%) | - | 1.32 | -1.50 | - | 14.81 | 18.65 |
| 黄金(%) | - | 8.62 | 12.07 | - | 6.42 | 5.67 |
| 铜杆线(%) | - | 3.52 | 0.60 | - | 6.15 | 1.64 |
| 铜加工产品(%) | - | 1.97 | 4.05 | - | 2.70 | 2.28 |
| 阴极铜(%) | - | 64.58 | 59.77 | - | 56.30 | 58.53 |
| 稀散及其他有色金属(%) | - | 1.06 | 18.16 | - | 3.32 | 3.14 |
| 铜精矿、粗杂铜及阳极板(%) | - | -0.61 | - | - | 1.20 | - |
| 贸易收入(%) | 16.13 | - | - | - | - | - |
| 工业及其他非贸易收入(%) | 83.87 | - | - | - | - | - |
| 其他(%) | - | 12.87 | - | - | 4.65 | 8.38 |
| 其他有色金属(%) | - | 1.09 | - | - | 0.96 | - |