| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银(元) | 13,740,112,422.10 | 5,811,944,459.81 | 10,011,910,788.70 | 4,430,432,228.16 |
| 电解铅及铅合金(元) | 10,494,845,284.89 | 4,877,678,116.69 | 8,505,867,122.15 | 4,048,440,908.39 |
| 黄金(元) | 10,674,634,979.10 | 4,797,312,114.80 | 8,126,297,572.06 | 3,849,503,475.72 |
| 硫酸(元) | 383,395,945.66 | 147,155,778.25 | 120,092,906.63 | 36,184,681.21 |
| 锑产品(元) | 645,007,345.15 | 371,976,814.18 | 497,247,778.86 | 196,077,911.54 |
| 氧化锌(元) | 722,233,920.09 | 371,201,922.54 | 674,313,735.64 | 328,025,054.33 |
| 阴极铜(元) | 12,194,245,727.07 | 5,777,402,148.60 | 10,868,958,909.79 | 5,715,638,238.19 |
| 其他(元) | 572,262,303.52 | 285,962,474.99 | 466,688,389.85 | 264,965,520.24 |
| 营业成本(元) | ||||
| 白银(元) | 13,283,035,416.68 | 5,650,254,023.92 | 9,475,331,624.82 | 4,116,942,019.65 |
| 电解铅及铅合金(元) | 11,004,349,239.15 | 5,140,557,782.34 | 8,622,256,888.96 | 4,053,648,104.39 |
| 黄金(元) | 9,459,814,152.35 | 4,206,391,133.42 | 7,260,512,808.57 | 3,328,543,737.21 |
| 硫酸(元) | 144,478,213.85 | 70,722,741.88 | 104,045,456.74 | 56,717,662.50 |
| 锑产品(元) | 438,770,506.49 | 230,654,136.75 | 256,897,104.33 | 101,508,320.70 |
| 氧化锌(元) | 420,365,389.14 | 232,190,876.20 | 362,128,155.07 | 185,236,773.29 |
| 阴极铜(元) | 11,868,273,132.86 | 5,666,725,743.33 | 10,588,255,139.19 | 5,408,312,351.38 |
| 其他(元) | 279,736,442.65 | 77,898,281.84 | 296,792,346.19 | 125,729,460.37 |
| 毛利(元) | ||||
| 白银(元) | 457,077,005.42 | 161,690,435.89 | 536,579,163.88 | 313,490,208.51 |
| 电解铅及铅合金(元) | -509,503,954.26 | -262,879,665.65 | -116,389,766.81 | -5,207,196.00 |
| 黄金(元) | 1,214,820,826.75 | 590,920,981.38 | 865,784,763.49 | 520,959,738.51 |
| 硫酸(元) | 238,917,731.81 | 76,433,036.37 | 16,047,449.89 | -20,532,981.29 |
| 锑产品(元) | 206,236,838.66 | 141,322,677.43 | 240,350,674.53 | 94,569,590.84 |
| 氧化锌(元) | 301,868,530.95 | 139,011,046.34 | 312,185,580.57 | 142,788,281.04 |
| 阴极铜(元) | 325,972,594.21 | 110,676,405.27 | 280,703,770.60 | 307,325,886.81 |
| 其他(元) | 292,525,860.87 | 208,064,193.15 | 169,896,043.66 | 139,236,059.87 |
| 毛利率(%) | ||||
| 白银(%) | 3.33 | 2.78 | 5.36 | 7.08 |
| 电解铅及铅合金(%) | -4.85 | -5.39 | -1.37 | -0.13 |
| 黄金(%) | 11.38 | 12.32 | 10.65 | 13.53 |
| 硫酸(%) | 62.32 | 51.94 | 13.36 | -56.74 |
| 锑产品(%) | 31.97 | 37.99 | 48.34 | 48.23 |
| 氧化锌(%) | 41.80 | 37.45 | 46.30 | 43.53 |
| 阴极铜(%) | 2.67 | 1.92 | 2.58 | 5.38 |
| 其他(%) | 51.12 | 72.76 | 36.40 | 52.55 |
| 收入构成(%) | ||||
| 白银(%) | 27.80 | 25.90 | 25.49 | 23.48 |
| 电解铅及铅合金(%) | 21.23 | 21.74 | 21.66 | 21.46 |
| 黄金(%) | 21.60 | 21.38 | 20.69 | 20.40 |
| 硫酸(%) | 0.78 | 0.66 | 0.31 | 0.19 |
| 锑产品(%) | 1.30 | 1.66 | 1.27 | 1.04 |
| 氧化锌(%) | 1.46 | 1.65 | 1.72 | 1.74 |
| 阴极铜(%) | 24.67 | 25.75 | 27.68 | 30.29 |
| 其他(%) | 1.16 | 1.27 | 1.19 | 1.40 |
| 毛利构成(%) | ||||
| 白银(%) | 18.08 | 13.88 | 23.28 | 21.00 |
| 电解铅及铅合金(%) | -20.16 | -22.56 | -5.05 | -0.35 |
| 黄金(%) | 48.06 | 50.71 | 37.56 | 34.90 |
| 硫酸(%) | 9.45 | 6.56 | 0.70 | -1.38 |
| 锑产品(%) | 8.16 | 12.13 | 10.43 | 6.34 |
| 氧化锌(%) | 11.94 | 11.93 | 13.54 | 9.57 |
| 阴极铜(%) | 12.89 | 9.50 | 12.18 | 20.59 |
| 其他(%) | 11.57 | 17.86 | 7.37 | 9.33 |