| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白银(元) | 5,811,944,459.81 | 10,011,910,788.70 | 4,430,432,228.16 | 7,751,669,340.91 | 3,856,828,289.35 |
| 电解铅及铅合金(元) | 4,877,678,116.69 | 8,505,867,122.15 | 4,048,440,908.39 | 7,789,785,341.68 | 3,737,554,094.84 |
| 黄金(元) | 4,797,312,114.80 | 8,126,297,572.06 | 3,849,503,475.72 | 5,314,211,068.76 | 2,764,785,712.03 |
| 硫酸(元) | 147,155,778.25 | 120,092,906.63 | 36,184,681.21 | 56,394,077.49 | 26,842,880.30 |
| 氧化锌(元) | 371,201,922.54 | 674,313,735.64 | 328,025,054.33 | 574,600,248.17 | 290,379,126.11 |
| 阴极铜(元) | 5,777,402,148.60 | 10,868,958,909.79 | 5,715,638,238.19 | 9,742,776,953.83 | 5,401,052,556.34 |
| 锑产品(元) | 371,976,814.18 | 497,247,778.86 | 196,077,911.54 | - | - |
| 其他(元) | 285,962,474.99 | 466,688,389.85 | 264,965,520.24 | 739,505,683.98 | 454,778,791.25 |
| 营业成本(元) | |||||
| 白银(元) | 5,650,254,023.92 | 9,475,331,624.82 | 4,116,942,019.65 | 7,199,286,226.57 | - |
| 电解铅及铅合金(元) | 5,140,557,782.34 | 8,622,256,888.96 | 4,053,648,104.39 | 8,107,298,790.34 | - |
| 黄金(元) | 4,206,391,133.42 | 7,260,512,808.57 | 3,328,543,737.21 | 4,852,363,021.82 | - |
| 硫酸(元) | 70,722,741.88 | 104,045,456.74 | 56,717,662.50 | 98,759,111.66 | - |
| 氧化锌(元) | 232,190,876.20 | 362,128,155.07 | 185,236,773.29 | 328,232,158.12 | - |
| 阴极铜(元) | 5,666,725,743.33 | 10,588,255,139.19 | 5,408,312,351.38 | 9,449,482,080.93 | - |
| 锑产品(元) | 230,654,136.75 | 256,897,104.33 | 101,508,320.70 | - | - |
| 其他(元) | 77,898,281.84 | 296,792,346.19 | 125,729,460.37 | 455,797,962.54 | - |
| 毛利(元) | |||||
| 白银(元) | 161,690,435.89 | 536,579,163.88 | 313,490,208.51 | 552,383,114.34 | - |
| 电解铅及铅合金(元) | -262,879,665.65 | -116,389,766.81 | -5,207,196.00 | -317,513,448.66 | - |
| 黄金(元) | 590,920,981.38 | 865,784,763.49 | 520,959,738.51 | 461,848,046.94 | - |
| 硫酸(元) | 76,433,036.37 | 16,047,449.89 | -20,532,981.29 | -42,365,034.17 | - |
| 氧化锌(元) | 139,011,046.34 | 312,185,580.57 | 142,788,281.04 | 246,368,090.05 | - |
| 阴极铜(元) | 110,676,405.27 | 280,703,770.60 | 307,325,886.81 | 293,294,872.90 | - |
| 锑产品(元) | 141,322,677.43 | 240,350,674.53 | 94,569,590.84 | - | - |
| 其他(元) | 208,064,193.15 | 169,896,043.66 | 139,236,059.87 | 283,707,721.44 | - |
| 毛利率(%) | |||||
| 白银(%) | 2.78 | 5.36 | 7.08 | 7.13 | - |
| 电解铅及铅合金(%) | -5.39 | -1.37 | -0.13 | -4.08 | - |
| 黄金(%) | 12.32 | 10.65 | 13.53 | 8.69 | - |
| 硫酸(%) | 51.94 | 13.36 | -56.74 | -75.12 | - |
| 氧化锌(%) | 37.45 | 46.30 | 43.53 | 42.88 | - |
| 阴极铜(%) | 1.92 | 2.58 | 5.38 | 3.01 | - |
| 锑产品(%) | 37.99 | 48.34 | 48.23 | - | - |
| 其他(%) | 72.76 | 36.40 | 52.55 | 38.36 | - |
| 收入构成(%) | |||||
| 白银(%) | 25.90 | 25.49 | 23.48 | 24.25 | 23.33 |
| 电解铅及铅合金(%) | 21.74 | 21.66 | 21.46 | 24.37 | 22.61 |
| 黄金(%) | 21.38 | 20.69 | 20.40 | 16.62 | 16.72 |
| 硫酸(%) | 0.66 | 0.31 | 0.19 | 0.18 | 0.16 |
| 氧化锌(%) | 1.65 | 1.72 | 1.74 | 1.80 | 1.76 |
| 阴极铜(%) | 25.75 | 27.68 | 30.29 | 30.48 | 32.67 |
| 锑产品(%) | 1.66 | 1.27 | 1.04 | - | - |
| 其他(%) | 1.27 | 1.19 | 1.40 | 2.31 | 2.75 |
| 毛利构成(%) | |||||
| 白银(%) | 13.88 | 23.28 | 21.00 | 37.38 | - |
| 电解铅及铅合金(%) | -22.56 | -5.05 | -0.35 | -21.49 | - |
| 黄金(%) | 50.71 | 37.56 | 34.90 | 31.25 | - |
| 硫酸(%) | 6.56 | 0.70 | -1.38 | -2.87 | - |
| 氧化锌(%) | 11.93 | 13.54 | 9.57 | 16.67 | - |
| 阴极铜(%) | 9.50 | 12.18 | 20.59 | 19.85 | - |
| 锑产品(%) | 12.13 | 10.43 | 6.34 | - | - |
| 其他(%) | 17.86 | 7.37 | 9.33 | 19.20 | - |