| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金锭(元) | 1,062,853,844.72 | 1,345,686,463.33 | 593,470,713.22 |
| 铅产品(元) | 813,611,815.31 | 1,592,345,543.88 | 760,196,313.58 |
| 锌产品(元) | 5,517,960,535.02 | 11,316,749,838.72 | 5,534,016,317.79 |
| 银锭(元) | 882,355,581.11 | 1,407,187,427.41 | 644,588,570.02 |
| 有色金属贸易(元) | 298,788,435.26 | 2,823,108,032.06 | 1,897,836,943.54 |
| 硫酸(元) | 63,020,438.96 | 97,598,324.04 | - |
| 铟锭(元) | 35,070,613.01 | 75,942,579.94 | - |
| 其他(元) | 388,875,089.01 | 676,886,888.83 | 431,684,936.99 |
| 营业成本(元) | |||
| 金锭(元) | 991,310,782.56 | 1,061,337,060.66 | - |
| 铅产品(元) | 773,142,654.17 | 1,591,454,520.30 | - |
| 锌产品(元) | 5,210,211,824.44 | 10,579,855,152.34 | - |
| 银锭(元) | 690,467,280.74 | 1,088,066,000.56 | - |
| 有色金属贸易(元) | 268,386,113.34 | 2,765,915,823.09 | - |
| 硫酸(元) | 52,713,870.24 | 110,808,121.81 | - |
| 铟锭(元) | 20,634,615.77 | 36,036,701.38 | - |
| 其他(元) | 179,952,938.43 | 454,743,444.37 | - |
| 毛利(元) | |||
| 金锭(元) | 71,543,062.16 | 284,349,402.67 | - |
| 铅产品(元) | 40,469,161.14 | 891,023.58 | - |
| 锌产品(元) | 307,748,710.58 | 736,894,686.38 | - |
| 银锭(元) | 191,888,300.37 | 319,121,426.85 | - |
| 有色金属贸易(元) | 30,402,321.92 | 57,192,208.97 | - |
| 硫酸(元) | 10,306,568.72 | -13,209,797.77 | - |
| 铟锭(元) | 14,435,997.24 | 39,905,878.56 | - |
| 其他(元) | 208,922,150.58 | 222,143,444.46 | - |
| 毛利率(%) | |||
| 金锭(%) | 6.73 | 21.13 | - |
| 铅产品(%) | 4.97 | 0.06 | - |
| 锌产品(%) | 5.58 | 6.51 | - |
| 银锭(%) | 21.75 | 22.68 | - |
| 有色金属贸易(%) | 10.18 | 2.03 | - |
| 硫酸(%) | 16.35 | -13.53 | - |
| 铟锭(%) | 41.16 | 52.55 | - |
| 其他(%) | 53.72 | 32.82 | - |
| 收入构成(%) | |||
| 金锭(%) | 11.73 | 6.96 | 6.02 |
| 铅产品(%) | 8.98 | 8.24 | 7.71 |
| 锌产品(%) | 60.89 | 58.53 | 56.12 |
| 银锭(%) | 9.74 | 7.28 | 6.54 |
| 有色金属贸易(%) | 3.30 | 14.60 | 19.24 |
| 硫酸(%) | 0.70 | 0.50 | - |
| 铟锭(%) | 0.39 | 0.39 | - |
| 其他(%) | 4.29 | 3.50 | 4.38 |
| 毛利构成(%) | |||
| 金锭(%) | 8.17 | 17.26 | - |
| 铅产品(%) | 4.62 | 0.05 | - |
| 锌产品(%) | 35.14 | 44.73 | - |
| 银锭(%) | 21.91 | 19.37 | - |
| 有色金属贸易(%) | 3.47 | 3.47 | - |
| 硫酸(%) | 1.18 | -0.80 | - |
| 铟锭(%) | 1.65 | 2.42 | - |
| 其他(%) | 23.86 | 13.49 | - |