| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 硫精矿(元) | 81,506,047.88 | 70,448,452.67 |
| 硫酸(元) | 139,245,370.64 | 285,652,463.43 |
| 铅产品(元) | 2,421,121,708.67 | 2,235,096,348.80 |
| 铅精矿(元) | - | 165,607,688.92 |
| 锌产品(元) | 15,858,766,184.64 | 16,651,973,553.44 |
| 锌精矿(元) | 32,109,917.62 | 291,346,563.03 |
| 银产品(元) | 735,085,193.36 | 536,265,067.30 |
| 锗产品(元) | 392,626,877.53 | 353,279,943.21 |
| 其他(元) | 1,630,707,389.77 | 805,214,309.52 |
| 营业成本(元) | ||
| 硫精矿(元) | 13,306,887.15 | 6,919,537.31 |
| 硫酸(元) | 205,352,931.33 | 227,332,731.21 |
| 铅产品(元) | 2,198,608,047.44 | 2,052,920,198.49 |
| 铅精矿(元) | - | 127,997,147.34 |
| 锌产品(元) | 13,674,732,715.48 | 14,243,729,355.39 |
| 锌精矿(元) | 18,777,710.01 | 270,178,665.01 |
| 银产品(元) | 437,344,582.80 | 346,844,252.63 |
| 锗产品(元) | 235,977,859.72 | 212,213,256.80 |
| 其他(元) | 1,367,832,843.84 | 646,762,965.99 |
| 毛利(元) | ||
| 硫精矿(元) | 68,199,160.73 | 63,528,915.36 |
| 硫酸(元) | -66,107,560.69 | 58,319,732.22 |
| 铅产品(元) | 222,513,661.23 | 182,176,150.31 |
| 铅精矿(元) | - | 37,610,541.58 |
| 锌产品(元) | 2,184,033,469.16 | 2,408,244,198.05 |
| 锌精矿(元) | 13,332,207.61 | 21,167,898.02 |
| 银产品(元) | 297,740,610.56 | 189,420,814.67 |
| 锗产品(元) | 156,649,017.81 | 141,066,686.41 |
| 其他(元) | 262,874,545.93 | 158,451,343.53 |
| 毛利率(%) | ||
| 硫精矿(%) | 83.67 | 90.18 |
| 硫酸(%) | -47.48 | 20.42 |
| 铅产品(%) | 9.19 | 8.15 |
| 铅精矿(%) | - | 22.71 |
| 锌产品(%) | 13.77 | 14.46 |
| 锌精矿(%) | 41.52 | 7.27 |
| 银产品(%) | 40.50 | 35.32 |
| 锗产品(%) | 39.90 | 39.93 |
| 其他(%) | 16.12 | 19.68 |
| 收入构成(%) | ||
| 硫精矿(%) | 0.38 | 0.33 |
| 硫酸(%) | 0.65 | 1.34 |
| 铅产品(%) | 11.37 | 10.45 |
| 铅精矿(%) | - | 0.77 |
| 锌产品(%) | 74.49 | 77.83 |
| 锌精矿(%) | 0.15 | 1.36 |
| 银产品(%) | 3.45 | 2.51 |
| 锗产品(%) | 1.84 | 1.65 |
| 其他(%) | 7.66 | 3.76 |
| 毛利构成(%) | ||
| 硫精矿(%) | 2.17 | 1.95 |
| 硫酸(%) | -2.11 | 1.79 |
| 铅产品(%) | 7.09 | 5.59 |
| 铅精矿(%) | - | 1.15 |
| 锌产品(%) | 69.57 | 73.87 |
| 锌精矿(%) | 0.42 | 0.65 |
| 银产品(%) | 9.48 | 5.81 |
| 锗产品(%) | 4.99 | 4.33 |
| 其他(%) | 8.37 | 4.86 |