| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电池材料(元) | 6,215,436,787.57 | 17,136,363,536.18 | 7,999,526,349.53 | 28,595,810,291.11 | 14,568,310,643.28 | 5,946,000,000.00 |
| 房地产开发及物业管理(元) | 22,494,221.17 | 84,052,337.94 | 46,934,959.84 | 96,527,045.08 | 80,152,325.91 | 23,000,000.00 |
| 钨钼等有色金属制品(元) | 8,603,371,214.86 | 15,569,246,160.45 | 7,457,973,134.13 | 12,633,926,641.89 | 6,778,318,637.29 | 3,001,000,000.00 |
| 稀土业务(元) | 2,014,344,669.04 | 5,172,078,836.30 | 2,418,913,485.32 | 5,898,160,634.70 | 2,980,047,686.76 | 1,299,000,000.00 |
| 分部间抵销(元) | - | - | - | - | -323,618,034.21 | - |
| 其他(元) | - | - | - | - | 74,789,135.11 | - |
| 营业成本(元) | ||||||
| 电池材料(元) | 5,630,254,249.61 | 15,785,841,033.70 | 7,397,415,024.51 | 26,171,221,327.05 | 13,289,580,355.49 | 5,453,000,000.00 |
| 房地产开发及物业管理(元) | 23,848,897.26 | 81,917,848.18 | 44,379,217.58 | 99,487,305.06 | 54,804,407.14 | 24,000,000.00 |
| 钨钼等有色金属制品(元) | 6,174,790,362.52 | 11,095,672,011.58 | 5,301,982,697.77 | 9,513,643,399.00 | 5,134,894,295.35 | 2,293,000,000.00 |
| 稀土业务(元) | 1,819,722,731.50 | 4,827,447,174.62 | 2,223,831,128.17 | 5,215,837,013.53 | 2,536,285,983.61 | 1,127,000,000.00 |
| 分部间抵销(元) | - | - | - | - | -222,601,496.28 | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 电池材料(元) | 585,182,537.96 | 1,350,522,502.48 | 602,111,325.02 | 2,424,588,964.06 | 1,278,730,287.79 | 493,000,000.00 |
| 房地产开发及物业管理(元) | -1,354,676.09 | 2,134,489.76 | 2,555,742.26 | -2,960,259.98 | 25,347,918.77 | -1,000,000.00 |
| 钨钼等有色金属制品(元) | 2,428,580,852.34 | 4,473,574,148.87 | 2,155,990,436.36 | 3,120,283,242.89 | 1,643,424,341.94 | 708,000,000.00 |
| 稀土业务(元) | 194,621,937.54 | 344,631,661.68 | 195,082,357.15 | 682,323,621.17 | 443,761,703.15 | 172,000,000.00 |
| 分部间抵销(元) | - | - | - | - | -101,016,537.93 | - |
| 其他(元) | - | - | - | - | 74,789,135.11 | - |
| 毛利率(%) | ||||||
| 电池材料(%) | 9.41 | 7.88 | 7.53 | 8.48 | 8.78 | 8.29 |
| 房地产开发及物业管理(%) | -6.02 | 2.54 | 5.45 | -3.07 | 31.62 | -4.35 |
| 钨钼等有色金属制品(%) | 28.23 | 28.73 | 28.91 | 24.70 | 24.25 | 23.59 |
| 稀土业务(%) | 9.66 | 6.66 | 8.06 | 11.57 | 14.89 | 13.24 |
| 分部间抵销(%) | - | - | - | - | 31.21 | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 电池材料(%) | 36.87 | 45.14 | 44.63 | 60.55 | 60.30 | 57.90 |
| 房地产开发及物业管理(%) | 0.13 | 0.22 | 0.26 | 0.20 | 0.33 | 0.22 |
| 钨钼等有色金属制品(%) | 51.04 | 41.01 | 41.61 | 26.75 | 28.06 | 29.22 |
| 稀土业务(%) | 11.95 | 13.62 | 13.50 | 12.49 | 12.34 | 12.65 |
| 分部间抵销(%) | - | - | - | - | -1.34 | - |
| 其他(%) | - | - | - | - | 0.31 | - |
| 毛利构成(%) | ||||||
| 电池材料(%) | 18.25 | 21.89 | 20.37 | 38.95 | 38.00 | 35.93 |
| 房地产开发及物业管理(%) | -0.04 | 0.03 | 0.09 | -0.05 | 0.75 | -0.07 |
| 钨钼等有色金属制品(%) | 75.73 | 72.50 | 72.94 | 50.13 | 48.84 | 51.60 |
| 稀土业务(%) | 6.07 | 5.58 | 6.60 | 10.96 | 13.19 | 12.54 |
| 分部间抵销(%) | - | - | - | - | -3.00 | - |
| 其他(%) | - | - | - | - | 2.22 | - |