| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 矿山企业(元) | 9,767,730,507.85 | - | 7,495,240,905.93 |
| 内部抵销(元) | -7,832,544,024.60 | -8,094,860,792.07 | -4,491,260,150.34 |
| 冶炼企业(元) | 33,121,391,038.30 | - | 24,620,070,559.24 |
| 铜产品(元) | - | 31,067,819,925.88 | - |
| 黄金(元) | - | 36,771,618,421.86 | - |
| 其他(元) | 10,908,072.72 | 5,398,125,690.88 | 908,386,255.53 |
| 营业成本(元) | |||
| 矿山企业(元) | 4,369,416,788.84 | - | 3,875,159,727.04 |
| 内部抵销(元) | -7,710,409,613.50 | -8,015,847,782.46 | -4,271,298,285.89 |
| 冶炼企业(元) | 31,874,021,580.00 | - | 23,405,382,108.78 |
| 铜产品(元) | - | 27,803,727,998.22 | - |
| 黄金(元) | - | 32,109,369,678.16 | - |
| 其他(元) | - | 3,302,572,716.83 | 806,158,311.00 |
| 毛利(元) | |||
| 矿山企业(元) | 5,398,313,719.01 | - | 3,620,081,178.89 |
| 内部抵销(元) | -122,134,411.10 | -79,013,009.61 | -219,961,864.45 |
| 冶炼企业(元) | 1,247,369,458.30 | - | 1,214,688,450.46 |
| 铜产品(元) | - | 3,264,091,927.66 | - |
| 黄金(元) | - | 4,662,248,743.70 | - |
| 其他(元) | 10,908,072.72 | 2,095,552,974.05 | 102,227,944.53 |
| 毛利率(%) | |||
| 矿山企业(%) | 55.27 | - | 48.30 |
| 内部抵销(%) | 1.56 | 0.98 | 4.90 |
| 冶炼企业(%) | 3.77 | - | 4.93 |
| 铜产品(%) | - | 10.51 | - |
| 黄金(%) | - | 12.68 | - |
| 其他(%) | - | 38.82 | 11.25 |
| 收入构成(%) | |||
| 矿山企业(%) | 27.85 | - | 26.27 |
| 内部抵销(%) | -22.34 | -12.43 | -15.74 |
| 冶炼企业(%) | 94.45 | - | 86.29 |
| 铜产品(%) | - | 47.69 | - |
| 黄金(%) | - | 56.45 | - |
| 其他(%) | 0.03 | 8.29 | 3.18 |
| 毛利构成(%) | |||
| 矿山企业(%) | 82.61 | - | 76.74 |
| 内部抵销(%) | -1.87 | -0.79 | -4.66 |
| 冶炼企业(%) | 19.09 | - | 25.75 |
| 铜产品(%) | - | 32.83 | - |
| 黄金(%) | - | 46.89 | - |
| 其他(%) | 0.17 | 21.08 | 2.17 |