| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钴材料产品(元) | - | 1,457,748,698.48 | - | 1,191,009,966.78 |
| 贸易(元) | - | - | - | 7,200,150,566.55 |
| 镍产品(元) | - | 3,787,532,343.34 | - | 4,210,893,365.48 |
| 铜产品(元) | - | 10,484,781,485.91 | - | 5,612,694,192.10 |
| 锌产品(元) | - | 6,568,891,343.64 | - | 5,634,956,499.67 |
| 基本金属业务(元) | 3,849,141,556.74 | - | 3,644,953,019.94 | - |
| 能源金属业务(元) | 9,186,774,170.33 | - | 6,880,122,237.47 | - |
| 金属贸易业务及其他(元) | 767,999,531.65 | - | 610,533,804.07 | - |
| 贸易、服务及其他产品(元) | - | 2,766,427,908.12 | - | - |
| 营业成本(元) | ||||
| 钴材料产品(元) | - | 822,878,901.20 | - | 1,067,569,110.69 |
| 贸易(元) | - | - | - | 7,003,872,855.57 |
| 镍产品(元) | - | 3,652,498,266.27 | - | 3,659,834,015.81 |
| 铜产品(元) | - | 6,791,147,922.63 | - | 3,726,622,610.14 |
| 锌产品(元) | - | 6,674,424,535.57 | - | 5,782,219,689.94 |
| 基本金属业务(元) | 3,699,318,960.00 | - | 3,433,836,156.06 | - |
| 能源金属业务(元) | 6,691,122,162.62 | - | 4,725,297,971.80 | - |
| 金属贸易业务及其他(元) | 730,510,879.12 | - | 599,936,919.96 | - |
| 贸易、服务及其他产品(元) | - | 2,325,428,755.04 | - | - |
| 毛利(元) | ||||
| 钴材料产品(元) | - | 634,869,797.28 | - | 123,440,856.09 |
| 贸易(元) | - | - | - | 196,277,710.98 |
| 镍产品(元) | - | 135,034,077.07 | - | 551,059,349.67 |
| 铜产品(元) | - | 3,693,633,563.28 | - | 1,886,071,581.96 |
| 锌产品(元) | - | -105,533,191.93 | - | -147,263,190.27 |
| 基本金属业务(元) | 149,822,596.74 | - | 211,116,863.88 | - |
| 能源金属业务(元) | 2,495,652,007.71 | - | 2,154,824,265.67 | - |
| 金属贸易业务及其他(元) | 37,488,652.53 | - | 10,596,884.11 | - |
| 贸易、服务及其他产品(元) | - | 440,999,153.08 | - | - |
| 毛利率(%) | ||||
| 钴材料产品(%) | - | 43.55 | - | 10.36 |
| 贸易(%) | - | - | - | 2.73 |
| 镍产品(%) | - | 3.57 | - | 13.09 |
| 铜产品(%) | - | 35.23 | - | 33.60 |
| 锌产品(%) | - | -1.61 | - | -2.61 |
| 基本金属业务(%) | 3.89 | - | 5.79 | - |
| 能源金属业务(%) | 27.17 | - | 31.32 | - |
| 金属贸易业务及其他(%) | 4.88 | - | 1.74 | - |
| 贸易、服务及其他产品(%) | - | 15.94 | - | - |
| 收入构成(%) | ||||
| 钴材料产品(%) | - | 5.82 | - | 4.99 |
| 贸易(%) | - | - | - | 30.19 |
| 镍产品(%) | - | 15.11 | - | 17.66 |
| 铜产品(%) | - | 41.83 | - | 23.53 |
| 锌产品(%) | - | 26.21 | - | 23.63 |
| 基本金属业务(%) | 27.88 | - | 32.73 | - |
| 能源金属业务(%) | 66.55 | - | 61.78 | - |
| 金属贸易业务及其他(%) | 5.56 | - | 5.48 | - |
| 贸易、服务及其他产品(%) | - | 11.04 | - | - |
| 毛利构成(%) | ||||
| 钴材料产品(%) | - | 13.23 | - | 4.73 |
| 贸易(%) | - | - | - | 7.52 |
| 镍产品(%) | - | 2.81 | - | 21.12 |
| 铜产品(%) | - | 76.97 | - | 72.27 |
| 锌产品(%) | - | -2.20 | - | -5.64 |
| 基本金属业务(%) | 5.58 | - | 8.88 | - |
| 能源金属业务(%) | 93.02 | - | 90.67 | - |
| 金属贸易业务及其他(%) | 1.40 | - | 0.45 | - |
| 贸易、服务及其他产品(%) | - | 9.19 | - | - |