| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 贸易收入(元) | - | - | - | - | - | - | 128,026,778,997.00 |
| 工业及其他非贸易收入(元) | - | - | - | - | - | - | 138,829,769,681.00 |
| 白银(元) | 8,257,236,496.00 | 3,968,000,000.00 | 16,906,504,250.00 | 8,684,444,549.00 | 20,438,006,154.00 | 13,639,000,000.00 | - |
| 化工产品(硫酸及硫精矿)(元) | 2,175,444,645.00 | 793,000,000.00 | 2,828,116,734.00 | 1,091,698,195.00 | 1,675,960,137.00 | 938,000,000.00 | - |
| 黄金(元) | 37,246,342,706.00 | 16,393,000,000.00 | 65,896,987,916.00 | 35,265,606,572.00 | 51,544,642,238.00 | 37,221,000,000.00 | - |
| 铜杆线(元) | 50,237,265,512.00 | 24,485,000,000.00 | 118,734,727,031.00 | 57,033,556,383.00 | 88,052,382,708.00 | 84,467,000,000.00 | - |
| 铜加工产品(元) | 6,846,733,948.00 | 3,288,000,000.00 | 10,163,644,381.00 | 4,442,754,814.00 | 6,856,059,110.00 | 7,680,000,000.00 | - |
| 阴极铜(元) | 129,022,334,766.00 | 50,484,000,000.00 | 268,526,293,106.00 | 143,089,318,667.00 | 309,923,785,180.00 | 222,940,000,000.00 | - |
| 稀散及其他有色金属(元) | 17,749,571,425.00 | 11,780,000,000.00 | 26,647,048,027.00 | 18,200,325,201.00 | 2,237,387,220.00 | 32,670,000,000.00 | - |
| 铜精矿、粗杂铜及阳极板(元) | - | - | - | - | 11,134,546,658.00 | - | - |
| 其他(元) | 4,244,610,050.00 | - | 8,863,042,358.00 | 4,416,875,949.00 | 8,372,437,588.00 | - | - |
| 其他有色金属(元) | - | - | - | - | 19,435,462,138.00 | - | - |
| 其他业务(元) | - | 419,000,000.00 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 贸易收入(元) | - | - | - | - | - | - | - |
| 工业及其他非贸易收入(元) | - | - | - | - | - | - | - |
| 白银(元) | 7,762,083,582.00 | 3,712,000,000.00 | 15,575,839,636.00 | 7,853,824,842.00 | 19,685,472,369.00 | 12,928,000,000.00 | - |
| 化工产品(硫酸及硫精矿)(元) | 922,358,846.00 | 438,000,000.00 | 1,856,949,563.00 | 751,183,202.00 | 1,498,022,079.00 | 1,094,000,000.00 | - |
| 黄金(元) | 35,248,814,510.00 | 15,327,000,000.00 | 63,852,949,914.00 | 34,407,148,595.00 | 50,383,750,677.00 | 35,966,000,000.00 | - |
| 铜杆线(元) | 50,161,059,404.00 | 24,165,000,000.00 | 117,672,482,308.00 | 55,958,628,695.00 | 87,578,278,287.00 | 84,405,000,000.00 | - |
| 铜加工产品(元) | 6,789,391,024.00 | 3,180,000,000.00 | 10,090,120,402.00 | 4,330,455,866.00 | 6,590,623,522.00 | 7,259,000,000.00 | - |
| 阴极铜(元) | 124,590,237,041.00 | 47,901,000,000.00 | 258,311,685,223.00 | 136,933,938,263.00 | 301,223,000,364.00 | 216,727,000,000.00 | - |
| 稀散及其他有色金属(元) | 17,139,811,162.00 | 11,642,000,000.00 | 25,985,640,355.00 | 17,399,189,688.00 | 2,094,263,420.00 | 30,782,000,000.00 | - |
| 铜精矿、粗杂铜及阳极板(元) | - | - | - | - | 11,216,906,880.00 | - | - |
| 其他(元) | 3,389,973,085.00 | - | 7,128,402,507.00 | 3,689,463,986.00 | 6,638,423,128.00 | - | - |
| 其他有色金属(元) | - | - | - | - | 19,289,107,284.00 | - | - |
| 其他业务(元) | - | 336,000,000.00 | - | - | - | - | - |
| 毛利(元) | |||||||
| 贸易收入(元) | - | - | - | - | - | - | - |
| 工业及其他非贸易收入(元) | - | - | - | - | - | - | - |
| 白银(元) | 495,152,914.00 | 256,000,000.00 | 1,330,664,614.00 | 830,619,707.00 | 752,533,785.00 | 711,000,000.00 | - |
| 化工产品(硫酸及硫精矿)(元) | 1,253,085,799.00 | 355,000,000.00 | 971,167,171.00 | 340,514,993.00 | 177,938,058.00 | -156,000,000.00 | - |
| 黄金(元) | 1,997,528,196.00 | 1,066,000,000.00 | 2,044,038,002.00 | 858,457,977.00 | 1,160,891,561.00 | 1,255,000,000.00 | - |
| 铜杆线(元) | 76,206,108.00 | 320,000,000.00 | 1,062,244,723.00 | 1,074,927,688.00 | 474,104,421.00 | 62,000,000.00 | - |
| 铜加工产品(元) | 57,342,924.00 | 108,000,000.00 | 73,523,979.00 | 112,298,948.00 | 265,435,588.00 | 421,000,000.00 | - |
| 阴极铜(元) | 4,432,097,725.00 | 2,583,000,000.00 | 10,214,607,883.00 | 6,155,380,404.00 | 8,700,784,816.00 | 6,213,000,000.00 | - |
| 稀散及其他有色金属(元) | 609,760,263.00 | 138,000,000.00 | 661,407,672.00 | 801,135,513.00 | 143,123,800.00 | 1,888,000,000.00 | - |
| 铜精矿、粗杂铜及阳极板(元) | - | - | - | - | -82,360,222.00 | - | - |
| 其他(元) | 854,636,965.00 | - | 1,734,639,851.00 | 727,411,963.00 | 1,734,014,460.00 | - | - |
| 其他有色金属(元) | - | - | - | - | 146,354,854.00 | - | - |
| 其他业务(元) | - | 83,000,000.00 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 贸易收入(%) | - | - | - | - | - | - | - |
| 工业及其他非贸易收入(%) | - | - | - | - | - | - | - |
| 白银(%) | 6.00 | 6.45 | 7.87 | 9.56 | 3.68 | 5.21 | - |
| 化工产品(硫酸及硫精矿)(%) | 57.60 | 44.77 | 34.34 | 31.19 | 10.62 | -16.63 | - |
| 黄金(%) | 5.36 | 6.50 | 3.10 | 2.43 | 2.25 | 3.37 | - |
| 铜杆线(%) | 0.15 | 1.31 | 0.89 | 1.88 | 0.54 | 0.07 | - |
| 铜加工产品(%) | 0.84 | 3.28 | 0.72 | 2.53 | 3.87 | 5.48 | - |
| 阴极铜(%) | 3.44 | 5.12 | 3.80 | 4.30 | 2.81 | 2.79 | - |
| 稀散及其他有色金属(%) | 3.44 | 1.17 | 2.48 | 4.40 | 6.40 | 5.78 | - |
| 铜精矿、粗杂铜及阳极板(%) | - | - | - | - | -0.74 | - | - |
| 其他(%) | 20.13 | - | 19.57 | 16.47 | 20.71 | - | - |
| 其他有色金属(%) | - | - | - | - | 0.75 | - | - |
| 其他业务(%) | - | 19.81 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 贸易收入(%) | - | - | - | - | - | - | 47.98 |
| 工业及其他非贸易收入(%) | - | - | - | - | - | - | 52.02 |
| 白银(%) | 3.23 | 3.56 | 3.26 | 3.19 | 3.93 | 3.41 | - |
| 化工产品(硫酸及硫精矿)(%) | 0.85 | 0.71 | 0.55 | 0.40 | 0.32 | 0.23 | - |
| 黄金(%) | 14.56 | 14.69 | 12.71 | 12.95 | 9.92 | 9.32 | - |
| 铜杆线(%) | 19.64 | 21.94 | 22.90 | 20.95 | 16.94 | 21.14 | - |
| 铜加工产品(%) | 2.68 | 2.95 | 1.96 | 1.63 | 1.32 | 1.92 | - |
| 阴极铜(%) | 50.44 | 45.23 | 51.78 | 52.56 | 59.64 | 55.80 | - |
| 稀散及其他有色金属(%) | 6.94 | 10.55 | 5.14 | 6.69 | 0.43 | 8.18 | - |
| 铜精矿、粗杂铜及阳极板(%) | - | - | - | - | 2.14 | - | - |
| 其他(%) | 1.66 | - | 1.71 | 1.62 | 1.61 | - | - |
| 其他有色金属(%) | - | - | - | - | 3.74 | - | - |
| 其他业务(%) | - | 0.38 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 贸易收入(%) | - | - | - | - | - | - | - |
| 工业及其他非贸易收入(%) | - | - | - | - | - | - | - |
| 白银(%) | 5.07 | 5.21 | 7.35 | 7.62 | 5.59 | 6.84 | - |
| 化工产品(硫酸及硫精矿)(%) | 12.82 | 7.23 | 5.37 | 3.12 | 1.32 | -1.50 | - |
| 黄金(%) | 20.43 | 21.72 | 11.30 | 7.88 | 8.62 | 12.07 | - |
| 铜杆线(%) | 0.78 | 6.52 | 5.87 | 9.86 | 3.52 | 0.60 | - |
| 铜加工产品(%) | 0.59 | 2.20 | 0.41 | 1.03 | 1.97 | 4.05 | - |
| 阴极铜(%) | 45.34 | 52.62 | 56.46 | 56.47 | 64.58 | 59.77 | - |
| 稀散及其他有色金属(%) | 6.24 | 2.81 | 3.66 | 7.35 | 1.06 | 18.16 | - |
| 铜精矿、粗杂铜及阳极板(%) | - | - | - | - | -0.61 | - | - |
| 其他(%) | 8.74 | - | 9.59 | 6.67 | 12.87 | - | - |
| 其他有色金属(%) | - | - | - | - | 1.09 | - | - |
| 其他业务(%) | - | 1.69 | - | - | - | - | - |