| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 黄金(元) | 17,865,613,565.94 | 7,264,011,260.15 | 15,183,125,796.08 | 7,915,500,308.26 |
| 铅(元) | 62,726,615.54 | 5,006,987.41 | 15,088,662.51 | 8,543,984.02 |
| 铁精粉(元) | 28,625,803.79 | 9,380,193.50 | 21,219,143.65 | 6,185,185.78 |
| 铜金属(元) | 102,243,345.89 | 51,331,155.49 | 94,090,768.00 | 38,927,917.10 |
| 外购白银(元) | - | 25,341,338.13 | 61,459,742.89 | 13,863,729.80 |
| 外购合质金(元) | 25,233,735,086.60 | 13,607,299,663.37 | 20,743,875,635.06 | 14,222,042,976.51 |
| 小金条(元) | 12,868,874,406.30 | 5,919,553,668.59 | 10,805,402,273.66 | 3,135,794,885.79 |
| 锌金属(元) | 81,745,674.66 | 1,216,523.28 | 880,399.90 | 392,842.50 |
| 银金属(元) | 556,390,453.58 | 46,209,052.21 | 69,480,928.50 | 29,713,376.92 |
| 其他主营业务(元) | - | - | - | 4,347,530,752.15 |
| 其他业务(元) | - | - | - | 106,649,966.12 |
| 其他(元) | 2,078,067,985.51 | 385,195,569.52 | 3,077,817,817.57 | 4,347,530,752.15 |
| 营业成本(元) | ||||
| 黄金(元) | 9,128,432,203.37 | 3,862,499,202.46 | 8,604,255,321.60 | 4,302,117,671.35 |
| 铅(元) | 31,702,090.65 | 507,235.85 | 1,847,337.24 | 928,755.57 |
| 铁精粉(元) | 13,431,297.49 | 5,734,221.45 | 14,284,129.32 | 3,110,781.21 |
| 铜金属(元) | 34,133,056.39 | 19,630,506.44 | 49,426,180.96 | 12,000,803.51 |
| 外购白银(元) | - | 4,570,003.45 | 14,589,607.82 | 5,245,406.71 |
| 外购合质金(元) | 24,969,123,533.04 | 13,423,546,598.81 | 20,641,211,197.46 | 14,156,758,379.90 |
| 小金条(元) | 12,709,395,960.51 | 5,879,771,994.50 | 10,707,700,666.29 | 3,129,298,352.94 |
| 锌金属(元) | 49,542,491.07 | 125,095.31 | 110,967.40 | 36,693.69 |
| 银金属(元) | 276,311,923.73 | 2,412,169.95 | 8,869,361.55 | 3,441,026.91 |
| 其他主营业务(元) | - | - | - | 4,224,488,961.20 |
| 其他业务(元) | - | - | - | 51,642,698.14 |
| 其他(元) | 1,912,773,753.50 | 329,796,467.27 | 3,037,877,735.73 | 4,224,488,961.20 |
| 毛利(元) | ||||
| 黄金(元) | 8,737,181,362.57 | 3,401,512,057.69 | 6,578,870,474.48 | 3,613,382,636.91 |
| 铅(元) | 31,024,524.89 | 4,499,751.56 | 13,241,325.27 | 7,615,228.45 |
| 铁精粉(元) | 15,194,506.30 | 3,645,972.05 | 6,935,014.33 | 3,074,404.57 |
| 铜金属(元) | 68,110,289.50 | 31,700,649.05 | 44,664,587.04 | 26,927,113.59 |
| 外购白银(元) | - | 20,771,334.68 | 46,870,135.07 | 8,618,323.09 |
| 外购合质金(元) | 264,611,553.56 | 183,753,064.56 | 102,664,437.60 | 65,284,596.61 |
| 小金条(元) | 159,478,445.79 | 39,781,674.09 | 97,701,607.37 | 6,496,532.85 |
| 锌金属(元) | 32,203,183.59 | 1,091,427.97 | 769,432.50 | 356,148.81 |
| 银金属(元) | 280,078,529.85 | 43,796,882.26 | 60,611,566.95 | 26,272,350.01 |
| 其他主营业务(元) | - | - | - | 123,041,790.95 |
| 其他业务(元) | - | - | - | 55,007,267.98 |
| 其他(元) | 165,294,232.01 | 55,399,102.25 | 39,940,081.84 | 123,041,790.95 |
| 毛利率(%) | ||||
| 黄金(%) | 48.91 | 46.83 | 43.33 | 45.65 |
| 铅(%) | 49.46 | 89.87 | 87.76 | 89.13 |
| 铁精粉(%) | 53.08 | 38.87 | 32.68 | 49.71 |
| 铜金属(%) | 66.62 | 61.76 | 47.47 | 69.17 |
| 外购白银(%) | - | 81.97 | 76.26 | 62.16 |
| 外购合质金(%) | 1.05 | 1.35 | 0.49 | 0.46 |
| 小金条(%) | 1.24 | 0.67 | 0.90 | 0.21 |
| 锌金属(%) | 39.39 | 89.72 | 87.40 | 90.66 |
| 银金属(%) | 50.34 | 94.78 | 87.23 | 88.42 |
| 其他主营业务(%) | - | - | - | 2.83 |
| 其他业务(%) | - | - | - | 51.58 |
| 其他(%) | 7.95 | 14.38 | 1.30 | 2.83 |
| 收入构成(%) | ||||
| 黄金(%) | 30.34 | 26.59 | 30.32 | 23.16 |
| 铅(%) | 0.11 | 0.02 | 0.03 | 0.03 |
| 铁精粉(%) | 0.05 | 0.03 | 0.04 | 0.02 |
| 铜金属(%) | 0.17 | 0.19 | 0.19 | 0.11 |
| 外购白银(%) | - | 0.09 | 0.12 | 0.04 |
| 外购合质金(%) | 42.86 | 49.82 | 41.43 | 41.62 |
| 小金条(%) | 21.86 | 21.67 | 21.58 | 9.18 |
| 锌金属(%) | 0.14 | 0.00 | 0.00 | 0.00 |
| 银金属(%) | 0.94 | 0.17 | 0.14 | 0.09 |
| 其他主营业务(%) | - | - | - | 12.72 |
| 其他业务(%) | - | - | - | 0.31 |
| 其他(%) | 3.53 | 1.41 | 6.15 | 12.72 |
| 毛利构成(%) | ||||
| 黄金(%) | 89.58 | 89.85 | 94.09 | 89.02 |
| 铅(%) | 0.32 | 0.12 | 0.19 | 0.19 |
| 铁精粉(%) | 0.16 | 0.10 | 0.10 | 0.08 |
| 铜金属(%) | 0.70 | 0.84 | 0.64 | 0.66 |
| 外购白银(%) | - | 0.55 | 0.67 | 0.21 |
| 外购合质金(%) | 2.71 | 4.85 | 1.47 | 1.61 |
| 小金条(%) | 1.64 | 1.05 | 1.40 | 0.16 |
| 锌金属(%) | 0.33 | 0.03 | 0.01 | 0.01 |
| 银金属(%) | 2.87 | 1.16 | 0.87 | 0.65 |
| 其他主营业务(%) | - | - | - | 3.03 |
| 其他业务(%) | - | - | - | 1.36 |
| 其他(%) | 1.69 | 1.46 | 0.57 | 3.03 |