| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 白银(元) | 20,350,464,509.00 | 21,329,991,356.00 | 8,257,236,496.00 | 3,968,000,000.00 | 16,906,504,250.00 | 8,684,444,549.00 |
| 化工产品(硫酸及硫精矿)(元) | 5,741,761,315.00 | 5,533,200,688.00 | 2,175,444,645.00 | 793,000,000.00 | 2,828,116,734.00 | 1,091,698,195.00 |
| 黄金(元) | 47,015,351,806.00 | 94,548,126,657.00 | 37,246,342,706.00 | 16,393,000,000.00 | 65,896,987,916.00 | 35,265,606,572.00 |
| 铜杆线(元) | 75,423,227,048.00 | 127,669,075,948.00 | 50,237,265,512.00 | 24,485,000,000.00 | 118,734,727,031.00 | 57,033,556,383.00 |
| 铜加工产品(元) | 9,730,839,249.00 | 14,915,409,730.00 | 6,846,733,948.00 | 3,288,000,000.00 | 10,163,644,381.00 | 4,442,754,814.00 |
| 阴极铜(元) | 125,625,081,133.00 | 240,925,923,807.00 | 129,022,334,766.00 | 50,484,000,000.00 | 268,526,293,106.00 | 143,089,318,667.00 |
| 稀散及其他有色金属(元) | 18,582,167,524.00 | 24,641,465,634.00 | 17,749,571,425.00 | 11,780,000,000.00 | 26,647,048,027.00 | 18,200,325,201.00 |
| 其他(元) | 3,700,440,800.00 | 12,216,397,787.00 | 4,244,610,050.00 | - | 8,863,042,358.00 | 4,416,875,949.00 |
| 其他业务(元) | - | - | - | 419,000,000.00 | - | - |
| 营业成本(元) | ||||||
| 白银(元) | 18,727,050,018.00 | 19,549,454,067.00 | 7,762,083,582.00 | 3,712,000,000.00 | 15,575,839,636.00 | 7,853,824,842.00 |
| 化工产品(硫酸及硫精矿)(元) | 1,207,566,604.00 | 2,027,506,691.00 | 922,358,846.00 | 438,000,000.00 | 1,856,949,563.00 | 751,183,202.00 |
| 黄金(元) | 45,441,124,587.00 | 90,289,707,959.00 | 35,248,814,510.00 | 15,327,000,000.00 | 63,852,949,914.00 | 34,407,148,595.00 |
| 铜杆线(元) | 75,298,584,405.00 | 126,659,289,303.00 | 50,161,059,404.00 | 24,165,000,000.00 | 117,672,482,308.00 | 55,958,628,695.00 |
| 铜加工产品(元) | 9,436,394,386.00 | 14,687,110,494.00 | 6,789,391,024.00 | 3,180,000,000.00 | 10,090,120,402.00 | 4,330,455,866.00 |
| 阴极铜(元) | 118,760,864,896.00 | 230,980,772,275.00 | 124,590,237,041.00 | 47,901,000,000.00 | 258,311,685,223.00 | 136,933,938,263.00 |
| 稀散及其他有色金属(元) | 16,454,798,715.00 | 23,695,726,939.00 | 17,139,811,162.00 | 11,642,000,000.00 | 25,985,640,355.00 | 17,399,189,688.00 |
| 其他(元) | 3,109,620,543.00 | 10,176,997,995.00 | 3,389,973,085.00 | - | 7,128,402,507.00 | 3,689,463,986.00 |
| 其他业务(元) | - | - | - | 336,000,000.00 | - | - |
| 毛利(元) | ||||||
| 白银(元) | 1,623,414,491.00 | 1,780,537,289.00 | 495,152,914.00 | 256,000,000.00 | 1,330,664,614.00 | 830,619,707.00 |
| 化工产品(硫酸及硫精矿)(元) | 4,534,194,711.00 | 3,505,693,997.00 | 1,253,085,799.00 | 355,000,000.00 | 971,167,171.00 | 340,514,993.00 |
| 黄金(元) | 1,574,227,219.00 | 4,258,418,698.00 | 1,997,528,196.00 | 1,066,000,000.00 | 2,044,038,002.00 | 858,457,977.00 |
| 铜杆线(元) | 124,642,643.00 | 1,009,786,645.00 | 76,206,108.00 | 320,000,000.00 | 1,062,244,723.00 | 1,074,927,688.00 |
| 铜加工产品(元) | 294,444,863.00 | 228,299,236.00 | 57,342,924.00 | 108,000,000.00 | 73,523,979.00 | 112,298,948.00 |
| 阴极铜(元) | 6,864,216,237.00 | 9,945,151,532.00 | 4,432,097,725.00 | 2,583,000,000.00 | 10,214,607,883.00 | 6,155,380,404.00 |
| 稀散及其他有色金属(元) | 2,127,368,809.00 | 945,738,695.00 | 609,760,263.00 | 138,000,000.00 | 661,407,672.00 | 801,135,513.00 |
| 其他(元) | 590,820,257.00 | 2,039,399,792.00 | 854,636,965.00 | - | 1,734,639,851.00 | 727,411,963.00 |
| 其他业务(元) | - | - | - | 83,000,000.00 | - | - |
| 毛利率(%) | ||||||
| 白银(%) | 7.98 | 8.35 | 6.00 | 6.45 | 7.87 | 9.56 |
| 化工产品(硫酸及硫精矿)(%) | 78.97 | 63.36 | 57.60 | 44.77 | 34.34 | 31.19 |
| 黄金(%) | 3.35 | 4.50 | 5.36 | 6.50 | 3.10 | 2.43 |
| 铜杆线(%) | 0.17 | 0.79 | 0.15 | 1.31 | 0.89 | 1.88 |
| 铜加工产品(%) | 3.03 | 1.53 | 0.84 | 3.28 | 0.72 | 2.53 |
| 阴极铜(%) | 5.46 | 4.13 | 3.44 | 5.12 | 3.80 | 4.30 |
| 稀散及其他有色金属(%) | 11.45 | 3.84 | 3.44 | 1.17 | 2.48 | 4.40 |
| 其他(%) | 15.97 | 16.69 | 20.13 | - | 19.57 | 16.47 |
| 其他业务(%) | - | - | - | 19.81 | - | - |
| 收入构成(%) | ||||||
| 白银(%) | 6.65 | 3.94 | 3.23 | 3.56 | 3.26 | 3.19 |
| 化工产品(硫酸及硫精矿)(%) | 1.88 | 1.02 | 0.85 | 0.71 | 0.55 | 0.40 |
| 黄金(%) | 15.36 | 17.45 | 14.56 | 14.69 | 12.71 | 12.95 |
| 铜杆线(%) | 24.63 | 23.56 | 19.64 | 21.94 | 22.90 | 20.95 |
| 铜加工产品(%) | 3.18 | 2.75 | 2.68 | 2.95 | 1.96 | 1.63 |
| 阴极铜(%) | 41.03 | 44.47 | 50.44 | 45.23 | 51.78 | 52.56 |
| 稀散及其他有色金属(%) | 6.07 | 4.55 | 6.94 | 10.55 | 5.14 | 6.69 |
| 其他(%) | 1.21 | 2.25 | 1.66 | - | 1.71 | 1.62 |
| 其他业务(%) | - | - | - | 0.38 | - | - |
| 毛利构成(%) | ||||||
| 白银(%) | 9.15 | 7.51 | 5.07 | 5.21 | 7.35 | 7.62 |
| 化工产品(硫酸及硫精矿)(%) | 25.57 | 14.78 | 12.82 | 7.23 | 5.37 | 3.12 |
| 黄金(%) | 8.88 | 17.96 | 20.43 | 21.72 | 11.30 | 7.88 |
| 铜杆线(%) | 0.70 | 4.26 | 0.78 | 6.52 | 5.87 | 9.86 |
| 铜加工产品(%) | 1.66 | 0.96 | 0.59 | 2.20 | 0.41 | 1.03 |
| 阴极铜(%) | 38.71 | 41.94 | 45.34 | 52.62 | 56.46 | 56.47 |
| 稀散及其他有色金属(%) | 12.00 | 3.99 | 6.24 | 2.81 | 3.66 | 7.35 |
| 其他(%) | 3.33 | 8.60 | 8.74 | - | 9.59 | 6.67 |
| 其他业务(%) | - | - | - | 1.69 | - | - |