| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电池材料(元) | 14,487,960,872.50 | 19,813,474,264.43 | 7,533,703,523.34 | 13,200,990,244.10 | 6,215,436,787.57 |
| 房地产开发及物业管理(元) | 20,904,748.81 | 43,417,590.62 | 27,563,961.95 | 43,997,586.12 | 22,494,221.17 |
| 钨钼等有色金属制品(元) | 16,150,797,254.76 | 19,632,101,618.50 | 8,863,055,229.48 | 17,084,162,202.67 | 8,603,371,214.86 |
| 稀土业务(元) | 4,354,817,552.08 | 6,001,912,809.65 | 2,753,616,338.70 | 4,257,042,203.26 | 2,014,344,669.04 |
| 营业成本(元) | |||||
| 电池材料(元) | 13,286,318,648.02 | 17,875,290,868.96 | 6,780,836,288.83 | 11,931,192,573.25 | 5,630,254,249.61 |
| 房地产开发及物业管理(元) | 21,887,090.28 | 46,267,374.18 | 26,892,587.72 | 49,921,910.24 | 23,848,897.26 |
| 钨钼等有色金属制品(元) | 10,209,706,759.34 | 14,060,949,735.36 | 6,546,286,230.02 | 12,579,756,996.59 | 6,174,790,362.52 |
| 稀土业务(元) | 3,853,585,052.07 | 5,397,171,188.32 | 2,461,912,872.18 | 3,819,784,928.87 | 1,819,722,731.50 |
| 毛利(元) | |||||
| 电池材料(元) | 1,201,642,224.48 | 1,938,183,395.47 | 752,867,234.51 | 1,269,797,670.85 | 585,182,537.96 |
| 房地产开发及物业管理(元) | -982,341.47 | -2,849,783.56 | 671,374.23 | -5,924,324.12 | -1,354,676.09 |
| 钨钼等有色金属制品(元) | 5,941,090,495.42 | 5,571,151,883.14 | 2,316,768,999.46 | 4,504,405,206.08 | 2,428,580,852.34 |
| 稀土业务(元) | 501,232,500.01 | 604,741,621.33 | 291,703,466.52 | 437,257,274.39 | 194,621,937.54 |
| 毛利率(%) | |||||
| 电池材料(%) | 8.29 | 9.78 | 9.99 | 9.62 | 9.41 |
| 房地产开发及物业管理(%) | -4.70 | -6.56 | 2.44 | -13.47 | -6.02 |
| 钨钼等有色金属制品(%) | 36.79 | 28.38 | 26.14 | 26.37 | 28.23 |
| 稀土业务(%) | 11.51 | 10.08 | 10.59 | 10.27 | 9.66 |
| 收入构成(%) | |||||
| 电池材料(%) | 41.38 | 43.55 | 39.28 | 38.17 | 36.87 |
| 房地产开发及物业管理(%) | 0.06 | 0.10 | 0.14 | 0.13 | 0.13 |
| 钨钼等有色金属制品(%) | 46.13 | 43.16 | 46.21 | 49.40 | 51.04 |
| 稀土业务(%) | 12.44 | 13.19 | 14.36 | 12.31 | 11.95 |
| 毛利构成(%) | |||||
| 电池材料(%) | 15.72 | 23.90 | 22.39 | 20.46 | 18.25 |
| 房地产开发及物业管理(%) | -0.01 | -0.04 | 0.02 | -0.10 | -0.04 |
| 钨钼等有色金属制品(%) | 77.73 | 68.68 | 68.91 | 72.59 | 75.73 |
| 稀土业务(%) | 6.56 | 7.46 | 8.68 | 7.05 | 6.07 |