| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 白银(元) | 4,430,432,228.16 | 7,751,669,340.91 | 3,856,828,289.35 |
| 电解铅及铅合金(元) | 4,048,440,908.39 | 7,789,785,341.68 | 3,737,554,094.84 |
| 黄金(元) | 3,849,503,475.72 | 5,314,211,068.76 | 2,764,785,712.03 |
| 硫酸(元) | 36,184,681.21 | 56,394,077.49 | 26,842,880.30 |
| 氧化锌(元) | 328,025,054.33 | 574,600,248.17 | 290,379,126.11 |
| 阴极铜(元) | 5,715,638,238.19 | 9,742,776,953.83 | 5,401,052,556.34 |
| 锑产品(元) | 196,077,911.54 | - | - |
| 其他(元) | 264,965,520.24 | 739,505,683.98 | 454,778,791.25 |
| 营业成本(元) | |||
| 白银(元) | 4,116,942,019.65 | 7,199,286,226.57 | - |
| 电解铅及铅合金(元) | 4,053,648,104.39 | 8,107,298,790.34 | - |
| 黄金(元) | 3,328,543,737.21 | 4,852,363,021.82 | - |
| 硫酸(元) | 56,717,662.50 | 98,759,111.66 | - |
| 氧化锌(元) | 185,236,773.29 | 328,232,158.12 | - |
| 阴极铜(元) | 5,408,312,351.38 | 9,449,482,080.93 | - |
| 锑产品(元) | 101,508,320.70 | - | - |
| 其他(元) | 125,729,460.37 | 455,797,962.54 | - |
| 毛利(元) | |||
| 白银(元) | 313,490,208.51 | 552,383,114.34 | - |
| 电解铅及铅合金(元) | -5,207,196.00 | -317,513,448.66 | - |
| 黄金(元) | 520,959,738.51 | 461,848,046.94 | - |
| 硫酸(元) | -20,532,981.29 | -42,365,034.17 | - |
| 氧化锌(元) | 142,788,281.04 | 246,368,090.05 | - |
| 阴极铜(元) | 307,325,886.81 | 293,294,872.90 | - |
| 锑产品(元) | 94,569,590.84 | - | - |
| 其他(元) | 139,236,059.87 | 283,707,721.44 | - |
| 毛利率(%) | |||
| 白银(%) | 7.08 | 7.13 | - |
| 电解铅及铅合金(%) | -0.13 | -4.08 | - |
| 黄金(%) | 13.53 | 8.69 | - |
| 硫酸(%) | -56.74 | -75.12 | - |
| 氧化锌(%) | 43.53 | 42.88 | - |
| 阴极铜(%) | 5.38 | 3.01 | - |
| 锑产品(%) | 48.23 | - | - |
| 其他(%) | 52.55 | 38.36 | - |
| 收入构成(%) | |||
| 白银(%) | 23.48 | 24.25 | 23.33 |
| 电解铅及铅合金(%) | 21.46 | 24.37 | 22.61 |
| 黄金(%) | 20.40 | 16.62 | 16.72 |
| 硫酸(%) | 0.19 | 0.18 | 0.16 |
| 氧化锌(%) | 1.74 | 1.80 | 1.76 |
| 阴极铜(%) | 30.29 | 30.48 | 32.67 |
| 锑产品(%) | 1.04 | - | - |
| 其他(%) | 1.40 | 2.31 | 2.75 |
| 毛利构成(%) | |||
| 白银(%) | 21.00 | 37.38 | - |
| 电解铅及铅合金(%) | -0.35 | -21.49 | - |
| 黄金(%) | 34.90 | 31.25 | - |
| 硫酸(%) | -1.38 | -2.87 | - |
| 氧化锌(%) | 9.57 | 16.67 | - |
| 阴极铜(%) | 20.59 | 19.85 | - |
| 锑产品(%) | 6.34 | - | - |
| 其他(%) | 9.33 | 19.20 | - |