| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 硫精矿(元) | 284,780,710.65 | 98,197,839.50 |
| 硫酸(元) | 381,368,600.67 | 243,718,546.84 |
| 铅产品(元) | 2,463,818,276.48 | 2,458,518,610.00 |
| 锌产品(元) | 14,041,948,041.75 | 11,414,257,651.65 |
| 锌精矿(元) | 493,392,660.59 | 395,151,035.63 |
| 银产品(元) | 3,218,487,155.00 | 2,163,423,451.62 |
| 其他(元) | 2,180,100,218.30 | 1,428,902,168.22 |
| 营业成本(元) | ||
| 硫精矿(元) | 4,647,098.63 | 3,804,645.55 |
| 硫酸(元) | 227,339,065.78 | 225,767,038.74 |
| 铅产品(元) | 2,433,862,059.43 | 2,343,979,609.38 |
| 锌产品(元) | 12,710,632,726.13 | 9,753,260,812.45 |
| 锌精矿(元) | 314,321,323.37 | 355,019,830.27 |
| 银产品(元) | 2,432,988,810.70 | 1,616,866,818.03 |
| 其他(元) | 1,692,147,307.16 | 963,694,854.83 |
| 毛利(元) | ||
| 硫精矿(元) | 280,133,612.02 | 94,393,193.95 |
| 硫酸(元) | 154,029,534.89 | 17,951,508.10 |
| 铅产品(元) | 29,956,217.05 | 114,539,000.62 |
| 锌产品(元) | 1,331,315,315.62 | 1,660,996,839.20 |
| 锌精矿(元) | 179,071,337.22 | 40,131,205.36 |
| 银产品(元) | 785,498,344.30 | 546,556,633.59 |
| 其他(元) | 487,952,911.14 | 465,207,313.39 |
| 毛利率(%) | ||
| 硫精矿(%) | 98.37 | 96.13 |
| 硫酸(%) | 40.39 | 7.37 |
| 铅产品(%) | 1.22 | 4.66 |
| 锌产品(%) | 9.48 | 14.55 |
| 锌精矿(%) | 36.29 | 10.16 |
| 银产品(%) | 24.41 | 25.26 |
| 其他(%) | 22.38 | 32.56 |
| 收入构成(%) | ||
| 硫精矿(%) | 1.23 | 0.54 |
| 硫酸(%) | 1.65 | 1.34 |
| 铅产品(%) | 10.68 | 13.51 |
| 锌产品(%) | 60.88 | 62.71 |
| 锌精矿(%) | 2.14 | 2.17 |
| 银产品(%) | 13.95 | 11.89 |
| 其他(%) | 9.45 | 7.85 |
| 毛利构成(%) | ||
| 硫精矿(%) | 8.62 | 3.21 |
| 硫酸(%) | 4.74 | 0.61 |
| 铅产品(%) | 0.92 | 3.90 |
| 锌产品(%) | 40.99 | 56.50 |
| 锌精矿(%) | 5.51 | 1.37 |
| 银产品(%) | 24.18 | 18.59 |
| 其他(%) | 15.02 | 15.82 |