| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 基本金属业务(元) | 4,212,608,546.74 | 1,927,860,800.00 | - | 3,849,141,556.74 | - | 3,644,953,019.94 |
| 能源金属业务(元) | 14,543,022,912.02 | 7,105,107,600.00 | - | 9,186,774,170.33 | - | 6,880,122,237.47 |
| 金属贸易业务及其他(元) | 508,726,646.05 | - | - | 767,999,531.65 | - | 610,533,804.07 |
| 钴材料产品(元) | - | - | 1,011,113,738.44 | - | 1,457,748,698.48 | - |
| 镍产品(元) | - | - | 4,286,129,745.84 | - | 3,787,532,343.34 | - |
| 铜产品(元) | - | - | 14,070,621,629.50 | - | 10,484,781,485.91 | - |
| 锌产品(元) | - | - | 6,468,837,612.96 | - | 6,568,891,343.64 | - |
| 贸易、服务及其他产品(元) | - | - | 3,792,140,332.70 | - | 2,766,427,908.12 | - |
| 有色金属贸易及其他(元) | - | 193,833,300.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 基本金属业务(元) | 3,812,385,722.82 | 1,766,916,900.00 | - | 3,699,318,960.00 | - | 3,433,836,156.06 |
| 能源金属业务(元) | 10,611,538,744.82 | 5,034,854,300.00 | - | 6,691,122,162.62 | - | 4,725,297,971.80 |
| 金属贸易业务及其他(元) | 434,663,670.54 | - | - | 730,510,879.12 | - | 599,936,919.96 |
| 钴材料产品(元) | - | - | 467,566,496.78 | - | 822,878,901.20 | - |
| 镍产品(元) | - | - | 4,272,359,674.71 | - | 3,652,498,266.27 | - |
| 铜产品(元) | - | - | 10,006,872,843.37 | - | 6,791,147,922.63 | - |
| 锌产品(元) | - | - | 6,809,519,790.51 | - | 6,674,424,535.57 | - |
| 贸易、服务及其他产品(元) | - | - | 2,436,313,571.59 | - | 2,325,428,755.04 | - |
| 有色金属贸易及其他(元) | - | 190,432,400.00 | - | - | - | - |
| 毛利(元) | ||||||
| 基本金属业务(元) | 400,222,823.92 | 160,943,900.00 | - | 149,822,596.74 | - | 211,116,863.88 |
| 能源金属业务(元) | 3,931,484,167.20 | 2,070,253,300.00 | - | 2,495,652,007.71 | - | 2,154,824,265.67 |
| 金属贸易业务及其他(元) | 74,062,975.51 | - | - | 37,488,652.53 | - | 10,596,884.11 |
| 钴材料产品(元) | - | - | 543,547,241.66 | - | 634,869,797.28 | - |
| 镍产品(元) | - | - | 13,770,071.13 | - | 135,034,077.07 | - |
| 铜产品(元) | - | - | 4,063,748,786.13 | - | 3,693,633,563.28 | - |
| 锌产品(元) | - | - | -340,682,177.55 | - | -105,533,191.93 | - |
| 贸易、服务及其他产品(元) | - | - | 1,355,826,761.11 | - | 440,999,153.08 | - |
| 有色金属贸易及其他(元) | - | 3,400,900.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 基本金属业务(%) | 9.50 | 8.35 | - | 3.89 | - | 5.79 |
| 能源金属业务(%) | 27.03 | 29.14 | - | 27.17 | - | 31.32 |
| 金属贸易业务及其他(%) | 14.56 | - | - | 4.88 | - | 1.74 |
| 钴材料产品(%) | - | - | 53.76 | - | 43.55 | - |
| 镍产品(%) | - | - | 0.32 | - | 3.57 | - |
| 铜产品(%) | - | - | 28.88 | - | 35.23 | - |
| 锌产品(%) | - | - | -5.27 | - | -1.61 | - |
| 贸易、服务及其他产品(%) | - | - | 35.75 | - | 15.94 | - |
| 有色金属贸易及其他(%) | - | 1.75 | - | - | - | - |
| 收入构成(%) | ||||||
| 基本金属业务(%) | 21.87 | 20.89 | - | 27.88 | - | 32.73 |
| 能源金属业务(%) | 75.49 | 77.01 | - | 66.55 | - | 61.78 |
| 金属贸易业务及其他(%) | 2.64 | - | - | 5.56 | - | 5.48 |
| 钴材料产品(%) | - | - | 3.41 | - | 5.82 | - |
| 镍产品(%) | - | - | 14.47 | - | 15.11 | - |
| 铜产品(%) | - | - | 47.49 | - | 41.83 | - |
| 锌产品(%) | - | - | 21.83 | - | 26.21 | - |
| 贸易、服务及其他产品(%) | - | - | 12.80 | - | 11.04 | - |
| 有色金属贸易及其他(%) | - | 2.10 | - | - | - | - |
| 毛利构成(%) | ||||||
| 基本金属业务(%) | 9.08 | 7.20 | - | 5.58 | - | 8.88 |
| 能源金属业务(%) | 89.23 | 92.65 | - | 93.02 | - | 90.67 |
| 金属贸易业务及其他(%) | 1.68 | - | - | 1.40 | - | 0.45 |
| 钴材料产品(%) | - | - | 9.64 | - | 13.23 | - |
| 镍产品(%) | - | - | 0.24 | - | 2.81 | - |
| 铜产品(%) | - | - | 72.10 | - | 76.97 | - |
| 锌产品(%) | - | - | -6.04 | - | -2.20 | - |
| 贸易、服务及其他产品(%) | - | - | 24.06 | - | 9.19 | - |
| 有色金属贸易及其他(%) | - | 0.15 | - | - | - | - |