| 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) | |||||
| 黄金(元) | - | - | - | 17,865,613,565.94 | 7,264,011,260.15 |
| 铅(元) | - | - | - | 62,726,615.54 | 5,006,987.41 |
| 铁精粉(元) | - | - | - | 28,625,803.79 | 9,380,193.50 |
| 铜金属(元) | - | - | - | 102,243,345.89 | 51,331,155.49 |
| 外购白银(元) | - | - | - | - | 25,341,338.13 |
| 外购合质金(元) | 28,462,651,994.72 | 36,764,876,679.69 | - | 25,233,735,086.60 | 13,607,299,663.37 |
| 小金条(元) | 4,342,804,369.82 | 10,341,859,199.72 | - | 12,868,874,406.30 | 5,919,553,668.59 |
| 锌金属(元) | - | - | - | 81,745,674.66 | 1,216,523.28 |
| 银金属(元) | - | - | - | 556,390,453.58 | 46,209,052.21 |
| 贸易收入(元) | 5,535,415,189.30 | 7,727,525,690.27 | 3,642,242,940.96 | - | - |
| 外购金及小金条收入(元) | - | - | 29,920,832,294.09 | - | - |
| 自产金(元) | 17,006,208,188.51 | 25,025,859,629.66 | 10,950,035,569.72 | - | - |
| 其他(元) | - | - | - | 2,078,067,985.51 | 385,195,569.52 |
| 其他收入(元) | 1,418,815,613.33 | 2,657,872,338.96 | 1,260,383,893.28 | - | - |
| 营业成本(元) | |||||
| 黄金(元) | - | - | - | 9,128,432,203.37 | 3,862,499,202.46 |
| 铅(元) | - | - | - | 31,702,090.65 | 507,235.85 |
| 铁精粉(元) | - | - | - | 13,431,297.49 | 5,734,221.45 |
| 铜金属(元) | - | - | - | 34,133,056.39 | 19,630,506.44 |
| 外购白银(元) | - | - | - | - | 4,570,003.45 |
| 外购合质金(元) | 28,239,950,003.70 | 36,381,713,723.39 | - | 24,969,123,533.04 | 13,423,546,598.81 |
| 小金条(元) | 4,238,911,457.94 | 10,153,732,903.59 | - | 12,709,395,960.51 | 5,879,771,994.50 |
| 锌金属(元) | - | - | - | 49,542,491.07 | 125,095.31 |
| 银金属(元) | - | - | - | 276,311,923.73 | 2,412,169.95 |
| 贸易收入(元) | 5,470,978,081.10 | 7,638,674,458.63 | 3,600,684,525.22 | - | - |
| 外购金及小金条收入(元) | - | - | 29,600,978,216.08 | - | - |
| 自产金(元) | 8,137,269,698.01 | 13,251,305,685.41 | 5,399,685,339.80 | - | - |
| 其他(元) | - | - | - | 1,912,773,753.50 | 329,796,467.27 |
| 其他收入(元) | 767,105,321.23 | 1,476,598,962.01 | 691,007,791.13 | - | - |
| 毛利(元) | |||||
| 黄金(元) | - | - | - | 8,737,181,362.57 | 3,401,512,057.69 |
| 铅(元) | - | - | - | 31,024,524.89 | 4,499,751.56 |
| 铁精粉(元) | - | - | - | 15,194,506.30 | 3,645,972.05 |
| 铜金属(元) | - | - | - | 68,110,289.50 | 31,700,649.05 |
| 外购白银(元) | - | - | - | - | 20,771,334.68 |
| 外购合质金(元) | 222,701,991.02 | 383,162,956.30 | - | 264,611,553.56 | 183,753,064.56 |
| 小金条(元) | 103,892,911.88 | 188,126,296.13 | - | 159,478,445.79 | 39,781,674.09 |
| 锌金属(元) | - | - | - | 32,203,183.59 | 1,091,427.97 |
| 银金属(元) | - | - | - | 280,078,529.85 | 43,796,882.26 |
| 贸易收入(元) | 64,437,108.20 | 88,851,231.64 | 41,558,415.74 | - | - |
| 外购金及小金条收入(元) | - | - | 319,854,078.01 | - | - |
| 自产金(元) | 8,868,938,490.50 | 11,774,553,944.25 | 5,550,350,229.92 | - | - |
| 其他(元) | - | - | - | 165,294,232.01 | 55,399,102.25 |
| 其他收入(元) | 651,710,292.10 | 1,181,273,376.95 | 569,376,102.15 | - | - |
| 毛利率(%) | |||||
| 黄金(%) | - | - | - | 48.91 | 46.83 |
| 铅(%) | - | - | - | 49.46 | 89.87 |
| 铁精粉(%) | - | - | - | 53.08 | 38.87 |
| 铜金属(%) | - | - | - | 66.62 | 61.76 |
| 外购白银(%) | - | - | - | - | 81.97 |
| 外购合质金(%) | 0.78 | 1.04 | - | 1.05 | 1.35 |
| 小金条(%) | 2.39 | 1.82 | - | 1.24 | 0.67 |
| 锌金属(%) | - | - | - | 39.39 | 89.72 |
| 银金属(%) | - | - | - | 50.34 | 94.78 |
| 贸易收入(%) | 1.16 | 1.15 | 1.14 | - | - |
| 外购金及小金条收入(%) | - | - | 1.07 | - | - |
| 自产金(%) | 52.15 | 47.05 | 50.69 | - | - |
| 其他(%) | - | - | - | 7.95 | 14.38 |
| 其他收入(%) | 45.93 | 44.44 | 45.17 | - | - |
| 收入构成(%) | |||||
| 黄金(%) | - | - | - | 30.34 | 26.59 |
| 铅(%) | - | - | - | 0.11 | 0.02 |
| 铁精粉(%) | - | - | - | 0.05 | 0.03 |
| 铜金属(%) | - | - | - | 0.17 | 0.19 |
| 外购白银(%) | - | - | - | - | 0.09 |
| 外购合质金(%) | 50.14 | 44.55 | - | 42.86 | 49.82 |
| 小金条(%) | 7.65 | 12.53 | - | 21.86 | 21.67 |
| 锌金属(%) | - | - | - | 0.14 | 0.00 |
| 银金属(%) | - | - | - | 0.94 | 0.17 |
| 贸易收入(%) | 9.75 | 9.36 | 7.96 | - | - |
| 外购金及小金条收入(%) | - | - | 65.37 | - | - |
| 自产金(%) | 29.96 | 30.33 | 23.92 | - | - |
| 其他(%) | - | - | - | 3.53 | 1.41 |
| 其他收入(%) | 2.50 | 3.22 | 2.75 | - | - |
| 毛利构成(%) | |||||
| 黄金(%) | - | - | - | 89.58 | 89.85 |
| 铅(%) | - | - | - | 0.32 | 0.12 |
| 铁精粉(%) | - | - | - | 0.16 | 0.10 |
| 铜金属(%) | - | - | - | 0.70 | 0.84 |
| 外购白银(%) | - | - | - | - | 0.55 |
| 外购合质金(%) | 2.25 | 2.81 | - | 2.71 | 4.85 |
| 小金条(%) | 1.05 | 1.38 | - | 1.64 | 1.05 |
| 锌金属(%) | - | - | - | 0.33 | 0.03 |
| 银金属(%) | - | - | - | 2.87 | 1.16 |
| 贸易收入(%) | 0.65 | 0.65 | 0.64 | - | - |
| 外购金及小金条收入(%) | - | - | 4.94 | - | - |
| 自产金(%) | 89.48 | 86.48 | 85.64 | - | - |
| 其他(%) | - | - | - | 1.69 | 1.46 |
| 其他收入(%) | 6.58 | 8.68 | 8.79 | - | - |