| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硫酸(元) | 97,598,324.04 | - | 233,902,163.30 | 151,123,866.57 |
| 锌产品(元) | 11,316,749,838.72 | 5,534,016,317.79 | 12,508,379,476.21 | 5,794,459,282.07 |
| 有色金属贸易(元) | 2,823,108,032.06 | 1,897,836,943.54 | 2,086,049,103.96 | 2,201,129,899.19 |
| 金锭(元) | 1,345,686,463.33 | 593,470,713.22 | - | - |
| 铅产品(元) | 1,592,345,543.88 | 760,196,313.58 | - | - |
| 银锭(元) | 1,407,187,427.41 | 644,588,570.02 | - | - |
| 铟锭(元) | 75,942,579.94 | - | - | - |
| 其他主营业务(元) | - | - | - | 394,111,640.93 |
| 其他(元) | 676,886,888.83 | 431,684,936.99 | 767,762,968.27 | 394,111,640.93 |
| 营业成本(元) | ||||
| 硫酸(元) | 110,808,121.81 | - | 92,312,747.68 | - |
| 锌产品(元) | 10,579,855,152.34 | - | 12,133,434,869.77 | - |
| 有色金属贸易(元) | 2,765,915,823.09 | - | 2,080,858,911.72 | - |
| 金锭(元) | 1,061,337,060.66 | - | - | - |
| 铅产品(元) | 1,591,454,520.30 | - | - | - |
| 银锭(元) | 1,088,066,000.56 | - | - | - |
| 铟锭(元) | 36,036,701.38 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 454,743,444.37 | - | 647,669,042.71 | - |
| 毛利(元) | ||||
| 硫酸(元) | -13,209,797.77 | - | 141,589,415.62 | - |
| 锌产品(元) | 736,894,686.38 | - | 374,944,606.44 | - |
| 有色金属贸易(元) | 57,192,208.97 | - | 5,190,192.24 | - |
| 金锭(元) | 284,349,402.67 | - | - | - |
| 铅产品(元) | 891,023.58 | - | - | - |
| 银锭(元) | 319,121,426.85 | - | - | - |
| 铟锭(元) | 39,905,878.56 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 222,143,444.46 | - | 120,093,925.56 | - |
| 毛利率(%) | ||||
| 硫酸(%) | -13.53 | - | 60.53 | - |
| 锌产品(%) | 6.51 | - | 3.00 | - |
| 有色金属贸易(%) | 2.03 | - | 0.25 | - |
| 金锭(%) | 21.13 | - | - | - |
| 铅产品(%) | 0.06 | - | - | - |
| 银锭(%) | 22.68 | - | - | - |
| 铟锭(%) | 52.55 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 32.82 | - | 15.64 | - |
| 收入构成(%) | ||||
| 硫酸(%) | 0.50 | - | 1.50 | 1.69 |
| 锌产品(%) | 58.53 | 56.12 | 80.20 | 64.85 |
| 有色金属贸易(%) | 14.60 | 19.24 | 13.38 | 24.64 |
| 金锭(%) | 6.96 | 6.02 | - | - |
| 铅产品(%) | 8.24 | 7.71 | - | - |
| 银锭(%) | 7.28 | 6.54 | - | - |
| 铟锭(%) | 0.39 | - | - | - |
| 其他主营业务(%) | - | - | - | 4.41 |
| 其他(%) | 3.50 | 4.38 | 4.92 | 4.41 |
| 毛利构成(%) | ||||
| 硫酸(%) | -0.80 | - | 22.06 | - |
| 锌产品(%) | 44.73 | - | 58.42 | - |
| 有色金属贸易(%) | 3.47 | - | 0.81 | - |
| 金锭(%) | 17.26 | - | - | - |
| 铅产品(%) | 0.05 | - | - | - |
| 银锭(%) | 19.37 | - | - | - |
| 铟锭(%) | 2.42 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 13.49 | - | 18.71 | - |