| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿山企业(元) | 7,495,240,905.93 | - | 6,981,992,113.09 | - | 6,587,564,835.35 |
| 冶炼企业(元) | 24,620,070,559.24 | - | 25,227,339,175.30 | - | 24,959,922,976.68 |
| 内部抵销(元) | -4,491,260,150.34 | -5,357,907,951.49 | -4,959,974,980.40 | -12,104,404,315.96 | -6,116,814,815.35 |
| 黄金(元) | - | 31,836,426,176.03 | - | 37,239,703,750.89 | - |
| 铜产品(元) | - | 29,889,320,300.47 | - | 27,353,174,335.40 | - |
| 其他企业(元) | - | - | 2,105,992,484.98 | - | 436,941.04 |
| 其他(元) | 908,386,255.53 | 4,565,644,243.86 | - | 4,311,146,536.31 | - |
| 营业成本(元) | |||||
| 矿山企业(元) | 3,875,159,727.04 | - | 3,901,768,993.34 | - | 3,772,756,915.53 |
| 冶炼企业(元) | 23,405,382,108.78 | - | 24,647,672,776.39 | - | 24,374,758,971.76 |
| 内部抵销(元) | -4,271,298,285.89 | -5,346,453,053.58 | -4,966,082,682.54 | -12,115,190,627.08 | -6,018,530,016.87 |
| 黄金(元) | - | 28,488,531,892.46 | - | 34,466,368,323.93 | - |
| 铜产品(元) | - | 26,506,805,781.54 | - | 24,744,372,353.77 | - |
| 其他企业(元) | - | - | 2,063,256,280.00 | - | - |
| 其他(元) | 806,158,311.00 | 3,226,805,065.32 | - | 3,116,148,564.82 | - |
| 毛利(元) | |||||
| 矿山企业(元) | 3,620,081,178.89 | - | 3,080,223,119.75 | - | 2,814,807,919.82 |
| 冶炼企业(元) | 1,214,688,450.46 | - | 579,666,398.91 | - | 585,164,004.92 |
| 内部抵销(元) | -219,961,864.45 | -11,454,897.91 | 6,107,702.14 | 10,786,311.12 | -98,284,798.48 |
| 黄金(元) | - | 3,347,894,283.57 | - | 2,773,335,426.96 | - |
| 铜产品(元) | - | 3,382,514,518.93 | - | 2,608,801,981.63 | - |
| 其他企业(元) | - | - | 42,736,204.98 | - | 436,941.04 |
| 其他(元) | 102,227,944.53 | 1,338,839,178.54 | - | 1,194,997,971.49 | - |
| 毛利率(%) | |||||
| 矿山企业(%) | 48.30 | - | 44.12 | - | 42.73 |
| 冶炼企业(%) | 4.93 | - | 2.30 | - | 2.34 |
| 内部抵销(%) | 4.90 | 0.21 | -0.12 | -0.09 | 1.61 |
| 黄金(%) | - | 10.52 | - | 7.45 | - |
| 铜产品(%) | - | 11.32 | - | 9.54 | - |
| 其他企业(%) | - | - | 2.03 | - | - |
| 其他(%) | 11.25 | 29.32 | - | 27.72 | - |
| 收入构成(%) | |||||
| 矿山企业(%) | 26.27 | - | 23.78 | - | 25.90 |
| 冶炼企业(%) | 86.29 | - | 85.94 | - | 98.15 |
| 内部抵销(%) | -15.74 | -8.79 | -16.90 | -21.31 | -24.05 |
| 黄金(%) | - | 52.25 | - | 65.56 | - |
| 铜产品(%) | - | 49.05 | - | 48.16 | - |
| 其他企业(%) | - | - | 7.17 | - | 0.00 |
| 其他(%) | 3.18 | 7.49 | - | 7.59 | - |
| 毛利构成(%) | |||||
| 矿山企业(%) | 76.74 | - | 83.05 | - | 85.24 |
| 冶炼企业(%) | 25.75 | - | 15.63 | - | 17.72 |
| 内部抵销(%) | -4.66 | -0.14 | 0.16 | 0.16 | -2.98 |
| 黄金(%) | - | 41.55 | - | 42.10 | - |
| 铜产品(%) | - | 41.98 | - | 39.60 | - |
| 其他企业(%) | - | - | 1.15 | - | 0.01 |
| 其他(%) | 2.17 | 16.62 | - | 18.14 | - |