| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钴材料产品(元) | - | 1,191,009,966.78 | 2,962,133,428.41 |
| 贸易(元) | - | 7,200,150,566.55 | 8,837,379,515.60 |
| 镍产品(元) | - | 4,210,893,365.48 | 4,628,070,890.75 |
| 铜产品(元) | - | 5,612,694,192.10 | 3,099,908,266.53 |
| 锌产品(元) | - | 5,634,956,499.67 | 5,661,265,909.60 |
| 基本金属业务(元) | 3,644,953,019.94 | - | - |
| 能源金属业务(元) | 6,880,122,237.47 | - | - |
| 金属贸易业务及其他(元) | 610,533,804.07 | - | - |
| 营业成本(元) | |||
| 钴材料产品(元) | - | 1,067,569,110.69 | 2,272,099,017.67 |
| 贸易(元) | - | 7,003,872,855.57 | 8,553,614,235.73 |
| 镍产品(元) | - | 3,659,834,015.81 | 3,446,013,506.95 |
| 铜产品(元) | - | 3,726,622,610.14 | 2,551,501,180.63 |
| 锌产品(元) | - | 5,782,219,689.94 | 5,597,301,727.20 |
| 基本金属业务(元) | 3,433,836,156.06 | - | - |
| 能源金属业务(元) | 4,725,297,971.80 | - | - |
| 金属贸易业务及其他(元) | 599,936,919.96 | - | - |
| 毛利(元) | |||
| 钴材料产品(元) | - | 123,440,856.09 | 690,034,410.74 |
| 贸易(元) | - | 196,277,710.98 | 283,765,279.87 |
| 镍产品(元) | - | 551,059,349.67 | 1,182,057,383.80 |
| 铜产品(元) | - | 1,886,071,581.96 | 548,407,085.90 |
| 锌产品(元) | - | -147,263,190.27 | 63,964,182.40 |
| 基本金属业务(元) | 211,116,863.88 | - | - |
| 能源金属业务(元) | 2,154,824,265.67 | - | - |
| 金属贸易业务及其他(元) | 10,596,884.11 | - | - |
| 毛利率(%) | |||
| 钴材料产品(%) | - | 10.36 | 23.30 |
| 贸易(%) | - | 2.73 | 3.21 |
| 镍产品(%) | - | 13.09 | 25.54 |
| 铜产品(%) | - | 33.60 | 17.69 |
| 锌产品(%) | - | -2.61 | 1.13 |
| 基本金属业务(%) | 5.79 | - | - |
| 能源金属业务(%) | 31.32 | - | - |
| 金属贸易业务及其他(%) | 1.74 | - | - |
| 收入构成(%) | |||
| 钴材料产品(%) | - | 4.99 | 11.76 |
| 贸易(%) | - | 30.19 | 35.08 |
| 镍产品(%) | - | 17.66 | 18.37 |
| 铜产品(%) | - | 23.53 | 12.31 |
| 锌产品(%) | - | 23.63 | 22.48 |
| 基本金属业务(%) | 32.73 | - | - |
| 能源金属业务(%) | 61.78 | - | - |
| 金属贸易业务及其他(%) | 5.48 | - | - |
| 毛利构成(%) | |||
| 钴材料产品(%) | - | 4.73 | 24.93 |
| 贸易(%) | - | 7.52 | 10.25 |
| 镍产品(%) | - | 21.12 | 42.70 |
| 铜产品(%) | - | 72.27 | 19.81 |
| 锌产品(%) | - | -5.64 | 2.31 |
| 基本金属业务(%) | 8.88 | - | - |
| 能源金属业务(%) | 90.67 | - | - |
| 金属贸易业务及其他(%) | 0.45 | - | - |