| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金锭(元) | 1,450,901,012.26 | - | 1,062,853,844.72 | 1,345,686,463.33 | 593,470,713.22 |
| 铅产品(元) | 817,718,838.67 | 1,731,967,229.81 | 813,611,815.31 | 1,592,345,543.88 | 760,196,313.58 |
| 锌产品(元) | 4,006,182,904.54 | 12,320,341,235.85 | 5,517,960,535.02 | 11,316,749,838.72 | 5,534,016,317.79 |
| 银锭(元) | 1,114,961,961.74 | 2,009,753,197.76 | 882,355,581.11 | 1,407,187,427.41 | 644,588,570.02 |
| 有色金属贸易(元) | 14,364,700.68 | 262,742,652.44 | 298,788,435.26 | 2,823,108,032.06 | 1,897,836,943.54 |
| 硫酸(元) | 21,160,809.46 | 150,306,759.64 | 63,020,438.96 | 97,598,324.04 | - |
| 铟锭(元) | 53,126,977.78 | 88,456,779.47 | 35,070,613.01 | 75,942,579.94 | - |
| 金锭及金精矿(元) | - | 2,489,487,748.02 | - | - | - |
| 其他(元) | 2,933,312,605.81 | 669,074,680.96 | 388,875,089.01 | 676,886,888.83 | 431,684,936.99 |
| 营业成本(元) | |||||
| 金锭(元) | 1,156,780,227.55 | - | 991,310,782.56 | 1,061,337,060.66 | - |
| 铅产品(元) | 769,982,209.02 | 1,741,256,959.57 | 773,142,654.17 | 1,591,454,520.30 | - |
| 锌产品(元) | 3,857,843,756.81 | 11,735,523,821.64 | 5,210,211,824.44 | 10,579,855,152.34 | - |
| 银锭(元) | 907,728,586.88 | 1,568,341,742.38 | 690,467,280.74 | 1,088,066,000.56 | - |
| 有色金属贸易(元) | 582,489.48 | 210,567,446.64 | 268,386,113.34 | 2,765,915,823.09 | - |
| 硫酸(元) | 15,744,635.68 | 111,013,003.06 | 52,713,870.24 | 110,808,121.81 | - |
| 铟锭(元) | 14,776,280.90 | 30,789,799.33 | 20,634,615.77 | 36,036,701.38 | - |
| 金锭及金精矿(元) | - | 2,077,768,259.53 | - | - | - |
| 其他(元) | 2,419,448,907.87 | 509,572,360.92 | 179,952,938.43 | 454,743,444.37 | - |
| 毛利(元) | |||||
| 金锭(元) | 294,120,784.71 | - | 71,543,062.16 | 284,349,402.67 | - |
| 铅产品(元) | 47,736,629.65 | -9,289,729.76 | 40,469,161.14 | 891,023.58 | - |
| 锌产品(元) | 148,339,147.73 | 584,817,414.21 | 307,748,710.58 | 736,894,686.38 | - |
| 银锭(元) | 207,233,374.86 | 441,411,455.38 | 191,888,300.37 | 319,121,426.85 | - |
| 有色金属贸易(元) | 13,782,211.20 | 52,175,205.80 | 30,402,321.92 | 57,192,208.97 | - |
| 硫酸(元) | 5,416,173.78 | 39,293,756.58 | 10,306,568.72 | -13,209,797.77 | - |
| 铟锭(元) | 38,350,696.88 | 57,666,980.14 | 14,435,997.24 | 39,905,878.56 | - |
| 金锭及金精矿(元) | - | 411,719,488.49 | - | - | - |
| 其他(元) | 513,863,697.94 | 159,502,320.04 | 208,922,150.58 | 222,143,444.46 | - |
| 毛利率(%) | |||||
| 金锭(%) | 20.27 | - | 6.73 | 21.13 | - |
| 铅产品(%) | 5.84 | -0.54 | 4.97 | 0.06 | - |
| 锌产品(%) | 3.70 | 4.75 | 5.58 | 6.51 | - |
| 银锭(%) | 18.59 | 21.96 | 21.75 | 22.68 | - |
| 有色金属贸易(%) | 95.94 | 19.86 | 10.18 | 2.03 | - |
| 硫酸(%) | 25.60 | 26.14 | 16.35 | -13.53 | - |
| 铟锭(%) | 72.19 | 65.19 | 41.16 | 52.55 | - |
| 金锭及金精矿(%) | - | 16.54 | - | - | - |
| 其他(%) | 17.52 | 23.84 | 53.72 | 32.82 | - |
| 收入构成(%) | |||||
| 金锭(%) | 13.94 | - | 11.73 | 6.96 | 6.02 |
| 铅产品(%) | 7.85 | 8.78 | 8.98 | 8.24 | 7.71 |
| 锌产品(%) | 38.48 | 62.47 | 60.89 | 58.53 | 56.12 |
| 银锭(%) | 10.71 | 10.19 | 9.74 | 7.28 | 6.54 |
| 有色金属贸易(%) | 0.14 | 1.33 | 3.30 | 14.60 | 19.24 |
| 硫酸(%) | 0.20 | 0.76 | 0.70 | 0.50 | - |
| 铟锭(%) | 0.51 | 0.45 | 0.39 | 0.39 | - |
| 金锭及金精矿(%) | - | 12.62 | - | - | - |
| 其他(%) | 28.17 | 3.39 | 4.29 | 3.50 | 4.38 |
| 毛利构成(%) | |||||
| 金锭(%) | 23.18 | - | 8.17 | 17.26 | - |
| 铅产品(%) | 3.76 | -0.53 | 4.62 | 0.05 | - |
| 锌产品(%) | 11.69 | 33.66 | 35.14 | 44.73 | - |
| 银锭(%) | 16.33 | 25.41 | 21.91 | 19.37 | - |
| 有色金属贸易(%) | 1.09 | 3.00 | 3.47 | 3.47 | - |
| 硫酸(%) | 0.43 | 2.26 | 1.18 | -0.80 | - |
| 铟锭(%) | 3.02 | 3.32 | 1.65 | 2.42 | - |
| 金锭及金精矿(%) | - | 23.70 | - | - | - |
| 其他(%) | 40.50 | 9.18 | 23.86 | 13.49 | - |