| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 硫精矿(元) | 98,197,839.50 | 81,506,047.88 |
| 硫酸(元) | 243,718,546.84 | 139,245,370.64 |
| 铅产品(元) | 2,458,518,610.00 | 2,421,121,708.67 |
| 锌产品(元) | 11,414,257,651.65 | 15,858,766,184.64 |
| 锌精矿(元) | 395,151,035.63 | 32,109,917.62 |
| 银产品(元) | 2,163,423,451.62 | 735,085,193.36 |
| 锗产品(元) | - | 392,626,877.53 |
| 其他(元) | 1,428,902,168.22 | 1,630,707,389.77 |
| 营业成本(元) | ||
| 硫精矿(元) | 3,804,645.55 | 13,306,887.15 |
| 硫酸(元) | 225,767,038.74 | 205,352,931.33 |
| 铅产品(元) | 2,343,979,609.38 | 2,198,608,047.44 |
| 锌产品(元) | 9,753,260,812.45 | 13,674,732,715.48 |
| 锌精矿(元) | 355,019,830.27 | 18,777,710.01 |
| 银产品(元) | 1,616,866,818.03 | 437,344,582.80 |
| 锗产品(元) | - | 235,977,859.72 |
| 其他(元) | 963,694,854.83 | 1,367,832,843.84 |
| 毛利(元) | ||
| 硫精矿(元) | 94,393,193.95 | 68,199,160.73 |
| 硫酸(元) | 17,951,508.10 | -66,107,560.69 |
| 铅产品(元) | 114,539,000.62 | 222,513,661.23 |
| 锌产品(元) | 1,660,996,839.20 | 2,184,033,469.16 |
| 锌精矿(元) | 40,131,205.36 | 13,332,207.61 |
| 银产品(元) | 546,556,633.59 | 297,740,610.56 |
| 锗产品(元) | - | 156,649,017.81 |
| 其他(元) | 465,207,313.39 | 262,874,545.93 |
| 毛利率(%) | ||
| 硫精矿(%) | 96.13 | 83.67 |
| 硫酸(%) | 7.37 | -47.48 |
| 铅产品(%) | 4.66 | 9.19 |
| 锌产品(%) | 14.55 | 13.77 |
| 锌精矿(%) | 10.16 | 41.52 |
| 银产品(%) | 25.26 | 40.50 |
| 锗产品(%) | - | 39.90 |
| 其他(%) | 32.56 | 16.12 |
| 收入构成(%) | ||
| 硫精矿(%) | 0.54 | 0.38 |
| 硫酸(%) | 1.34 | 0.65 |
| 铅产品(%) | 13.51 | 11.37 |
| 锌产品(%) | 62.71 | 74.49 |
| 锌精矿(%) | 2.17 | 0.15 |
| 银产品(%) | 11.89 | 3.45 |
| 锗产品(%) | - | 1.84 |
| 其他(%) | 7.85 | 7.66 |
| 毛利构成(%) | ||
| 硫精矿(%) | 3.21 | 2.17 |
| 硫酸(%) | 0.61 | -2.11 |
| 铅产品(%) | 3.90 | 7.09 |
| 锌产品(%) | 56.50 | 69.57 |
| 锌精矿(%) | 1.37 | 0.42 |
| 银产品(%) | 18.59 | 9.48 |
| 锗产品(%) | - | 4.99 |
| 其他(%) | 15.82 | 8.37 |