| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿山企业(元) | 9,767,730,507.85 | - | 7,495,240,905.93 | - | 6,981,992,113.09 |
| 内部抵销(元) | -7,832,544,024.60 | -8,094,860,792.07 | -4,491,260,150.34 | -5,357,907,951.49 | -4,959,974,980.40 |
| 冶炼企业(元) | 33,121,391,038.30 | - | 24,620,070,559.24 | - | 25,227,339,175.30 |
| 黄金(元) | - | 36,771,618,421.86 | - | 31,836,426,176.03 | - |
| 铜产品(元) | - | 31,067,819,925.88 | - | 29,889,320,300.47 | - |
| 其他企业(元) | - | - | - | - | 2,105,992,484.98 |
| 其他(元) | 10,908,072.72 | 5,398,125,690.88 | 908,386,255.53 | 4,565,644,243.86 | - |
| 营业成本(元) | |||||
| 矿山企业(元) | 4,369,416,788.84 | - | 3,875,159,727.04 | - | 3,901,768,993.34 |
| 内部抵销(元) | -7,710,409,613.50 | -8,015,847,782.46 | -4,271,298,285.89 | -5,346,453,053.58 | -4,966,082,682.54 |
| 冶炼企业(元) | 31,874,021,580.00 | - | 23,405,382,108.78 | - | 24,647,672,776.39 |
| 黄金(元) | - | 32,109,369,678.16 | - | 28,488,531,892.46 | - |
| 铜产品(元) | - | 27,803,727,998.22 | - | 26,506,805,781.54 | - |
| 其他企业(元) | - | - | - | - | 2,063,256,280.00 |
| 其他(元) | - | 3,302,572,716.83 | 806,158,311.00 | 3,226,805,065.32 | - |
| 毛利(元) | |||||
| 矿山企业(元) | 5,398,313,719.01 | - | 3,620,081,178.89 | - | 3,080,223,119.75 |
| 内部抵销(元) | -122,134,411.10 | -79,013,009.61 | -219,961,864.45 | -11,454,897.91 | 6,107,702.14 |
| 冶炼企业(元) | 1,247,369,458.30 | - | 1,214,688,450.46 | - | 579,666,398.91 |
| 黄金(元) | - | 4,662,248,743.70 | - | 3,347,894,283.57 | - |
| 铜产品(元) | - | 3,264,091,927.66 | - | 3,382,514,518.93 | - |
| 其他企业(元) | - | - | - | - | 42,736,204.98 |
| 其他(元) | 10,908,072.72 | 2,095,552,974.05 | 102,227,944.53 | 1,338,839,178.54 | - |
| 毛利率(%) | |||||
| 矿山企业(%) | 55.27 | - | 48.30 | - | 44.12 |
| 内部抵销(%) | 1.56 | 0.98 | 4.90 | 0.21 | -0.12 |
| 冶炼企业(%) | 3.77 | - | 4.93 | - | 2.30 |
| 黄金(%) | - | 12.68 | - | 10.52 | - |
| 铜产品(%) | - | 10.51 | - | 11.32 | - |
| 其他企业(%) | - | - | - | - | 2.03 |
| 其他(%) | - | 38.82 | 11.25 | 29.32 | - |
| 收入构成(%) | |||||
| 矿山企业(%) | 27.85 | - | 26.27 | - | 23.78 |
| 内部抵销(%) | -22.34 | -12.43 | -15.74 | -8.79 | -16.90 |
| 冶炼企业(%) | 94.45 | - | 86.29 | - | 85.94 |
| 黄金(%) | - | 56.45 | - | 52.25 | - |
| 铜产品(%) | - | 47.69 | - | 49.05 | - |
| 其他企业(%) | - | - | - | - | 7.17 |
| 其他(%) | 0.03 | 8.29 | 3.18 | 7.49 | - |
| 毛利构成(%) | |||||
| 矿山企业(%) | 82.61 | - | 76.74 | - | 83.05 |
| 内部抵销(%) | -1.87 | -0.79 | -4.66 | -0.14 | 0.16 |
| 冶炼企业(%) | 19.09 | - | 25.75 | - | 15.63 |
| 黄金(%) | - | 46.89 | - | 41.55 | - |
| 铜产品(%) | - | 32.83 | - | 41.98 | - |
| 其他企业(%) | - | - | - | - | 1.15 |
| 其他(%) | 0.17 | 21.08 | 2.17 | 16.62 | - |