| 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) | |||||
| 金锭(元) | 2,952,504,629.06 | - | 1,450,901,012.26 | - | 1,062,853,844.72 |
| 硫酸(元) | 388,172,941.53 | 306,978,570.71 | 21,160,809.46 | 150,306,759.64 | 63,020,438.96 |
| 铅产品(元) | 888,697,694.33 | 1,696,346,834.76 | 817,718,838.67 | 1,731,967,229.81 | 813,611,815.31 |
| 锌产品(元) | 6,120,807,311.35 | 12,605,298,642.99 | 4,006,182,904.54 | 12,320,341,235.85 | 5,517,960,535.02 |
| 铟锭(元) | 44,098,042.20 | 93,356,287.61 | 53,126,977.78 | 88,456,779.47 | 35,070,613.01 |
| 银锭(元) | 3,169,612,616.42 | 2,757,243,125.88 | 1,114,961,961.74 | 2,009,753,197.76 | 882,355,581.11 |
| 有色金属贸易(元) | 1,609,270.14 | 10,510,513.26 | 14,364,700.68 | 262,742,652.44 | 298,788,435.26 |
| 金锭及金精矿(元) | - | - | - | 2,489,487,748.02 | - |
| 镉锭(元) | - | 32,120,662.46 | - | - | - |
| 金锭及金硫精矿(元) | - | 3,986,797,894.87 | - | - | - |
| 铜精矿及含铜物料(元) | - | 220,777,580.27 | - | - | - |
| 其他(元) | 584,985,640.11 | - | 2,933,312,605.81 | 669,074,680.96 | 388,875,089.01 |
| 其他副产品(元) | - | 426,536,889.36 | - | - | - |
| 营业成本(元) | |||||
| 金锭(元) | 2,151,910,529.73 | - | 1,156,780,227.55 | - | 991,310,782.56 |
| 硫酸(元) | 54,865,086.41 | 111,390,055.83 | 15,744,635.68 | 111,013,003.06 | 52,713,870.24 |
| 铅产品(元) | 884,169,745.38 | 1,655,349,204.93 | 769,982,209.02 | 1,741,256,959.57 | 773,142,654.17 |
| 锌产品(元) | 5,619,243,130.13 | 12,125,127,593.90 | 3,857,843,756.81 | 11,735,523,821.64 | 5,210,211,824.44 |
| 铟锭(元) | 9,057,169.92 | 27,775,648.61 | 14,776,280.90 | 30,789,799.33 | 20,634,615.77 |
| 银锭(元) | 2,268,324,950.77 | 2,188,104,035.98 | 907,728,586.88 | 1,568,341,742.38 | 690,467,280.74 |
| 有色金属贸易(元) | - | 8,708,488.51 | 582,489.48 | 210,567,446.64 | 268,386,113.34 |
| 金锭及金精矿(元) | - | - | - | 2,077,768,259.53 | - |
| 镉锭(元) | - | 8,777,447.76 | - | - | - |
| 金锭及金硫精矿(元) | - | 3,017,540,524.51 | - | - | - |
| 铜精矿及含铜物料(元) | - | 147,764,734.71 | - | - | - |
| 其他(元) | 322,767,875.56 | - | 2,419,448,907.87 | 509,572,360.92 | 179,952,938.43 |
| 其他副产品(元) | - | 261,122,957.16 | - | - | - |
| 毛利(元) | |||||
| 金锭(元) | 800,594,099.33 | - | 294,120,784.71 | - | 71,543,062.16 |
| 硫酸(元) | 333,307,855.12 | 195,588,514.88 | 5,416,173.78 | 39,293,756.58 | 10,306,568.72 |
| 铅产品(元) | 4,527,948.95 | 40,997,629.83 | 47,736,629.65 | -9,289,729.76 | 40,469,161.14 |
| 锌产品(元) | 501,564,181.22 | 480,171,049.09 | 148,339,147.73 | 584,817,414.21 | 307,748,710.58 |
| 铟锭(元) | 35,040,872.28 | 65,580,639.00 | 38,350,696.88 | 57,666,980.14 | 14,435,997.24 |
| 银锭(元) | 901,287,665.65 | 569,139,089.90 | 207,233,374.86 | 441,411,455.38 | 191,888,300.37 |
| 有色金属贸易(元) | 1,609,270.14 | 1,802,024.75 | 13,782,211.20 | 52,175,205.80 | 30,402,321.92 |
| 金锭及金精矿(元) | - | - | - | 411,719,488.49 | - |
| 镉锭(元) | - | 23,343,214.70 | - | - | - |
| 金锭及金硫精矿(元) | - | 969,257,370.36 | - | - | - |
| 铜精矿及含铜物料(元) | - | 73,012,845.56 | - | - | - |
| 其他(元) | 262,217,764.55 | - | 513,863,697.94 | 159,502,320.04 | 208,922,150.58 |
| 其他副产品(元) | - | 165,413,932.20 | - | - | - |
| 毛利率(%) | |||||
| 金锭(%) | 27.12 | - | 20.27 | - | 6.73 |
| 硫酸(%) | 85.87 | 63.71 | 25.60 | 26.14 | 16.35 |
| 铅产品(%) | 0.51 | 2.42 | 5.84 | -0.54 | 4.97 |
| 锌产品(%) | 8.19 | 3.81 | 3.70 | 4.75 | 5.58 |
| 铟锭(%) | 79.46 | 70.25 | 72.19 | 65.19 | 41.16 |
| 银锭(%) | 28.44 | 20.64 | 18.59 | 21.96 | 21.75 |
| 有色金属贸易(%) | - | 17.14 | 95.94 | 19.86 | 10.18 |
| 金锭及金精矿(%) | - | - | - | 16.54 | - |
| 镉锭(%) | - | 72.67 | - | - | - |
| 金锭及金硫精矿(%) | - | 24.31 | - | - | - |
| 铜精矿及含铜物料(%) | - | 33.07 | - | - | - |
| 其他(%) | 44.82 | - | 17.52 | 23.84 | 53.72 |
| 其他副产品(%) | - | 38.78 | - | - | - |
| 收入构成(%) | |||||
| 金锭(%) | 20.87 | - | 13.94 | - | 11.73 |
| 硫酸(%) | 2.74 | 1.39 | 0.20 | 0.76 | 0.70 |
| 铅产品(%) | 6.28 | 7.66 | 7.85 | 8.78 | 8.98 |
| 锌产品(%) | 43.26 | 56.94 | 38.48 | 62.47 | 60.89 |
| 铟锭(%) | 0.31 | 0.42 | 0.51 | 0.45 | 0.39 |
| 银锭(%) | 22.40 | 12.46 | 10.71 | 10.19 | 9.74 |
| 有色金属贸易(%) | 0.01 | 0.05 | 0.14 | 1.33 | 3.30 |
| 金锭及金精矿(%) | - | - | - | 12.62 | - |
| 镉锭(%) | - | 0.15 | - | - | - |
| 金锭及金硫精矿(%) | - | 18.01 | - | - | - |
| 铜精矿及含铜物料(%) | - | 1.00 | - | - | - |
| 其他(%) | 4.13 | - | 28.17 | 3.39 | 4.29 |
| 其他副产品(%) | - | 1.93 | - | - | - |
| 毛利构成(%) | |||||
| 金锭(%) | 28.19 | - | 23.18 | - | 8.17 |
| 硫酸(%) | 11.74 | 7.57 | 0.43 | 2.26 | 1.18 |
| 铅产品(%) | 0.16 | 1.59 | 3.76 | -0.53 | 4.62 |
| 锌产品(%) | 17.66 | 18.58 | 11.69 | 33.66 | 35.14 |
| 铟锭(%) | 1.23 | 2.54 | 3.02 | 3.32 | 1.65 |
| 银锭(%) | 31.73 | 22.02 | 16.33 | 25.41 | 21.91 |
| 有色金属贸易(%) | 0.06 | 0.07 | 1.09 | 3.00 | 3.47 |
| 金锭及金精矿(%) | - | - | - | 23.70 | - |
| 镉锭(%) | - | 0.90 | - | - | - |
| 金锭及金硫精矿(%) | - | 37.51 | - | - | - |
| 铜精矿及含铜物料(%) | - | 2.83 | - | - | - |
| 其他(%) | 9.23 | - | 40.50 | 9.18 | 23.86 |
| 其他副产品(%) | - | 6.40 | - | - | - |