| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银(元) | 14,015,436,238.00 | 8,057,419,581.00 | 13,333,365,106.00 | 6,404,673,552.00 |
| 化工产品(硫酸及硫精矿)(元) | 3,375,199,300.00 | 1,233,779,092.00 | 1,116,480,280.00 | 358,698,610.00 |
| 黄金(元) | 28,242,117,400.00 | 15,667,097,167.00 | 33,712,409,567.00 | 14,838,966,647.00 |
| 铜杆线(元) | 102,444,247,169.00 | 48,041,466,299.00 | 58,894,733,989.00 | 25,545,186,353.00 |
| 铜加工产品(元) | 6,441,992,374.00 | 2,291,336,467.00 | 4,291,362,064.00 | 1,493,858,222.00 |
| 阴极铜(元) | 221,113,209,617.00 | 122,217,460,189.00 | 166,680,149,640.00 | 81,407,244,864.00 |
| 稀散及其他有色金属(元) | 3,011,148,706.00 | 25,327,405,396.00 | 2,344,533,743.00 | 13,849,166,575.00 |
| 铜精矿、粗杂铜及阳极板(元) | 31,454,251,860.00 | - | 13,504,106,491.00 | - |
| 其他(元) | 6,366,883,093.00 | 3,376,115,238.00 | 8,220,478,869.00 | 2,685,437,607.00 |
| 其他有色金属(元) | 24,727,800,519.00 | - | 15,427,769,514.00 | - |
| 营业成本(元) | ||||
| 白银(元) | 13,623,188,484.00 | 7,420,342,911.00 | 12,478,669,033.00 | 6,201,986,472.00 |
| 化工产品(硫酸及硫精矿)(元) | 1,440,072,459.00 | 728,938,660.00 | 1,396,375,330.00 | 548,501,334.00 |
| 黄金(元) | 27,457,035,988.00 | 14,503,422,850.00 | 31,455,902,970.00 | 13,658,423,898.00 |
| 铜杆线(元) | 101,246,248,974.00 | 46,830,724,956.00 | 58,147,544,383.00 | 25,210,710,722.00 |
| 铜加工产品(元) | 5,932,015,264.00 | 2,206,844,195.00 | 4,091,652,124.00 | 1,445,161,658.00 |
| 阴极铜(元) | 210,798,499,063.00 | 115,861,670,157.00 | 160,173,975,788.00 | 79,673,418,340.00 |
| 稀散及其他有色金属(元) | 2,449,700,130.00 | 24,459,204,147.00 | 2,138,626,859.00 | 13,578,709,448.00 |
| 铜精矿、粗杂铜及阳极板(元) | 31,051,733,896.00 | - | 12,996,753,583.00 | - |
| 其他(元) | 5,846,613,914.00 | 3,114,893,648.00 | 8,329,831,960.00 | 2,631,714,955.00 |
| 其他有色金属(元) | 24,188,561,613.00 | - | 15,100,145,238.00 | - |
| 毛利(元) | ||||
| 白银(元) | 392,247,754.00 | 637,076,670.00 | 854,696,073.00 | 202,687,080.00 |
| 化工产品(硫酸及硫精矿)(元) | 1,935,126,841.00 | 504,840,432.00 | -279,895,050.00 | -189,802,724.00 |
| 黄金(元) | 785,081,412.00 | 1,163,674,317.00 | 2,256,506,597.00 | 1,180,542,749.00 |
| 铜杆线(元) | 1,197,998,195.00 | 1,210,741,343.00 | 747,189,606.00 | 334,475,631.00 |
| 铜加工产品(元) | 509,977,110.00 | 84,492,272.00 | 199,709,940.00 | 48,696,564.00 |
| 阴极铜(元) | 10,314,710,554.00 | 6,355,790,032.00 | 6,506,173,852.00 | 1,733,826,524.00 |
| 稀散及其他有色金属(元) | 561,448,576.00 | 868,201,249.00 | 205,906,884.00 | 270,457,127.00 |
| 铜精矿、粗杂铜及阳极板(元) | 402,517,964.00 | - | 507,352,908.00 | - |
| 其他(元) | 520,269,179.00 | 261,221,590.00 | -109,353,091.00 | 53,722,652.00 |
| 其他有色金属(元) | 539,238,906.00 | - | 327,624,276.00 | - |
| 毛利率(%) | ||||
| 白银(%) | 2.80 | 7.91 | 6.41 | 3.16 |
| 化工产品(硫酸及硫精矿)(%) | 57.33 | 40.92 | -25.07 | -52.91 |
| 黄金(%) | 2.78 | 7.43 | 6.69 | 7.96 |
| 铜杆线(%) | 1.17 | 2.52 | 1.27 | 1.31 |
| 铜加工产品(%) | 7.92 | 3.69 | 4.65 | 3.26 |
| 阴极铜(%) | 4.66 | 5.20 | 3.90 | 2.13 |
| 稀散及其他有色金属(%) | 18.65 | 3.43 | 8.78 | 1.95 |
| 铜精矿、粗杂铜及阳极板(%) | 1.28 | - | 3.76 | - |
| 其他(%) | 8.17 | 7.74 | -1.33 | 2.00 |
| 其他有色金属(%) | 2.18 | - | 2.12 | - |
| 收入构成(%) | ||||
| 白银(%) | 3.18 | 3.56 | 4.20 | 4.37 |
| 化工产品(硫酸及硫精矿)(%) | 0.77 | 0.55 | 0.35 | 0.24 |
| 黄金(%) | 6.40 | 6.93 | 10.62 | 10.12 |
| 铜杆线(%) | 23.22 | 21.24 | 18.55 | 17.43 |
| 铜加工产品(%) | 1.46 | 1.01 | 1.35 | 1.02 |
| 阴极铜(%) | 50.12 | 54.03 | 52.49 | 55.54 |
| 稀散及其他有色金属(%) | 0.68 | 11.20 | 0.74 | 9.45 |
| 铜精矿、粗杂铜及阳极板(%) | 7.13 | - | 4.25 | - |
| 其他(%) | 1.44 | 1.49 | 2.59 | 1.83 |
| 其他有色金属(%) | 5.60 | - | 4.86 | - |
| 毛利构成(%) | ||||
| 白银(%) | 2.29 | 5.75 | 7.62 | 5.58 |
| 化工产品(硫酸及硫精矿)(%) | 11.28 | 4.55 | -2.50 | -5.22 |
| 黄金(%) | 4.58 | 10.50 | 20.12 | 32.48 |
| 铜杆线(%) | 6.98 | 10.92 | 6.66 | 9.20 |
| 铜加工产品(%) | 2.97 | 0.76 | 1.78 | 1.34 |
| 阴极铜(%) | 60.11 | 57.33 | 58.01 | 47.70 |
| 稀散及其他有色金属(%) | 3.27 | 7.83 | 1.84 | 7.44 |
| 铜精矿、粗杂铜及阳极板(%) | 2.35 | - | 4.52 | - |
| 其他(%) | 3.03 | 2.36 | -0.97 | 1.48 |
| 其他有色金属(%) | 3.14 | - | 2.92 | - |
