| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(元) | 2,033,161,925.14 | - | 1,301,950,853.76 | - | 697,096,492.93 |
| 贸易(元) | 53,476,329.21 | - | 1,365,941,323.77 | - | 637,019,013.44 |
| 白银(元) | - | - | - | 471,943,769.90 | - |
| 铬矿(元) | - | - | - | 278,012.40 | - |
| 硅锰合金(元) | - | - | - | 5,618,695.88 | - |
| 黄金(元) | - | 825,956,723.39 | - | 687,107.88 | - |
| 硫酸(元) | - | 576,825,104.59 | - | 177,389,497.40 | - |
| 铝(元) | - | - | - | 73,089,350.06 | - |
| 镍(元) | - | - | - | 588,956,912.59 | - |
| 氢氧化钴(元) | - | 240,857,627.81 | - | 24,910,844.48 | - |
| 天然橡胶(元) | - | - | - | 28,757,198.94 | - |
| 锡锭(元) | - | - | - | 430,218,869.73 | - |
| 阴极铜(元) | - | 1,680,215,791.36 | - | 1,649,255,770.73 | - |
| 阴极铜-贸易(元) | - | 51,852,066.63 | - | 1,669,159,817.66 | - |
| 电钴(元) | - | 18,150,000.00 | - | - | - |
| 其他(元) | - | -306,168.24 | - | - | - |
| 营业成本(元) | |||||
| 工业(元) | 1,393,418,400.42 | - | 1,052,906,451.83 | - | 639,563,651.14 |
| 贸易(元) | 58,531,084.60 | - | 1,363,198,719.18 | - | 641,295,903.06 |
| 白银(元) | - | - | - | 472,000,951.27 | - |
| 铬矿(元) | - | - | - | 39,285.62 | - |
| 硅锰合金(元) | - | - | - | 16,932,964.76 | - |
| 黄金(元) | - | 566,656,915.76 | - | 665,596.12 | - |
| 硫酸(元) | - | 332,713,765.87 | - | 137,560,375.45 | - |
| 铝(元) | - | - | - | 73,090,042.32 | - |
| 镍(元) | - | - | - | 588,895,460.01 | - |
| 氢氧化钴(元) | - | 221,211,019.82 | - | 63,112,266.49 | - |
| 天然橡胶(元) | - | - | - | 27,797,658.27 | - |
| 锡锭(元) | - | - | - | 429,489,369.98 | - |
| 阴极铜(元) | - | 1,419,396,814.10 | - | 1,403,890,457.29 | - |
| 阴极铜-贸易(元) | - | 35,041,404.18 | - | 1,668,464,076.49 | - |
| 电钴(元) | - | 12,225,000.00 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工业(元) | 639,743,524.72 | - | 249,044,401.93 | - | 57,532,841.79 |
| 贸易(元) | -5,054,755.39 | - | 2,742,604.59 | - | -4,276,889.62 |
| 白银(元) | - | - | - | -57,181.37 | - |
| 铬矿(元) | - | - | - | 238,726.78 | - |
| 硅锰合金(元) | - | - | - | -11,314,268.88 | - |
| 黄金(元) | - | 259,299,807.63 | - | 21,511.76 | - |
| 硫酸(元) | - | 244,111,338.72 | - | 39,829,121.95 | - |
| 铝(元) | - | - | - | -692.26 | - |
| 镍(元) | - | - | - | 61,452.58 | - |
| 氢氧化钴(元) | - | 19,646,607.99 | - | -38,201,422.01 | - |
| 天然橡胶(元) | - | - | - | 959,540.67 | - |
| 锡锭(元) | - | - | - | 729,499.75 | - |
| 阴极铜(元) | - | 260,818,977.26 | - | 245,365,313.44 | - |
| 阴极铜-贸易(元) | - | 16,810,662.45 | - | 695,741.17 | - |
| 电钴(元) | - | 5,925,000.00 | - | - | - |
| 其他(元) | - | -306,168.24 | - | - | - |
| 毛利率(%) | |||||
| 工业(%) | 31.47 | - | 19.13 | - | 8.25 |
| 贸易(%) | -9.45 | - | 0.20 | - | -0.67 |
| 白银(%) | - | - | - | -0.01 | - |
| 铬矿(%) | - | - | - | 85.87 | - |
| 硅锰合金(%) | - | - | - | -201.37 | - |
| 黄金(%) | - | 31.39 | - | 3.13 | - |
| 硫酸(%) | - | 42.32 | - | 22.45 | - |
| 铝(%) | - | - | - | - | - |
| 镍(%) | - | - | - | 0.01 | - |
| 氢氧化钴(%) | - | 8.16 | - | -153.35 | - |
| 天然橡胶(%) | - | - | - | 3.34 | - |
| 锡锭(%) | - | - | - | 0.17 | - |
| 阴极铜(%) | - | 15.52 | - | 14.88 | - |
| 阴极铜-贸易(%) | - | 32.42 | - | 0.04 | - |
| 电钴(%) | - | 32.64 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工业(%) | 97.44 | - | 48.80 | - | 52.25 |
| 贸易(%) | 2.56 | - | 51.20 | - | 47.75 |
| 白银(%) | - | - | - | 9.22 | - |
| 铬矿(%) | - | - | - | 0.01 | - |
| 硅锰合金(%) | - | - | - | 0.11 | - |
| 黄金(%) | - | 24.34 | - | 0.01 | - |
| 硫酸(%) | - | 17.00 | - | 3.46 | - |
| 铝(%) | - | - | - | 1.43 | - |
| 镍(%) | - | - | - | 11.50 | - |
| 氢氧化钴(%) | - | 7.10 | - | 0.49 | - |
| 天然橡胶(%) | - | - | - | 0.56 | - |
| 锡锭(%) | - | - | - | 8.40 | - |
| 阴极铜(%) | - | 49.51 | - | 32.21 | - |
| 阴极铜-贸易(%) | - | 1.53 | - | 32.60 | - |
| 电钴(%) | - | 0.53 | - | - | - |
| 其他(%) | - | -0.01 | - | - | - |
| 毛利构成(%) | |||||
| 工业(%) | 100.80 | - | 98.91 | - | 108.03 |
| 贸易(%) | -0.80 | - | 1.09 | - | -8.03 |
| 白银(%) | - | - | - | -0.02 | - |
| 铬矿(%) | - | - | - | 0.10 | - |
| 硅锰合金(%) | - | - | - | -4.75 | - |
| 黄金(%) | - | 32.16 | - | 0.01 | - |
| 硫酸(%) | - | 30.28 | - | 16.71 | - |
| 铝(%) | - | - | - | 0.00 | - |
| 镍(%) | - | - | - | 0.03 | - |
| 氢氧化钴(%) | - | 2.44 | - | -16.03 | - |
| 天然橡胶(%) | - | - | - | 0.40 | - |
| 锡锭(%) | - | - | - | 0.31 | - |
| 阴极铜(%) | - | 32.35 | - | 102.95 | - |
| 阴极铜-贸易(%) | - | 2.08 | - | 0.29 | - |
| 电钴(%) | - | 0.73 | - | - | - |
| 其他(%) | - | -0.04 | - | - | - |