| 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) | |||||
| 电解铜(元) | 477,062,756.80 | 505,541,750.16 | 198,148,299.50 | 407,334,926.11 | 172,323,014.76 |
| 矿产金(元) | - | 11,338,917,613.16 | 4,746,306,119.19 | 7,978,456,843.25 | 3,758,207,747.56 |
| 矿产银(元) | - | - | - | 8,424,961.47 | 3,689,187.58 |
| 钼精粉(元) | 6,514,352.37 | 96,834,324.18 | 37,923,719.11 | 123,285,540.04 | 65,034,902.17 |
| 铅精粉(元) | 10,128,360.86 | 52,953,777.74 | 19,410,482.79 | 57,419,874.96 | 20,013,701.29 |
| 铜精粉(元) | 21,211,850.67 | 72,190,806.51 | 22,960,863.60 | 20,359,687.51 | 6,265,220.33 |
| 锌精粉(元) | 52,688,357.05 | 202,003,778.55 | 59,364,285.22 | 122,193,933.00 | 39,621,561.21 |
| 资源综合回收利用(元) | - | - | - | - | 117,992,457.77 |
| 废旧电子拆解(元) | 126,406,229.51 | 210,642,147.67 | 125,581,727.73 | 258,301,841.50 | - |
| 稀土产品(元) | 57,787,107.76 | 143,820,115.33 | 50,915,540.63 | - | - |
| 外购金(元) | 81,334,671.76 | - | - | - | - |
| 自产金(元) | 6,177,825,497.56 | - | - | - | - |
| 营业成本(元) | |||||
| 电解铜(元) | 284,324,033.15 | 661,763,891.47 | 318,933,544.24 | 364,462,458.22 | 154,688,433.90 |
| 矿产金(元) | - | 4,704,089,809.87 | 2,158,406,607.22 | 4,231,829,584.72 | 2,165,339,469.34 |
| 矿产银(元) | - | - | - | 4,133,147.86 | 2,030,976.29 |
| 钼精粉(元) | 6,906,089.76 | 65,661,714.93 | 25,675,558.08 | 87,597,095.36 | 54,891,273.32 |
| 铅精粉(元) | 1,559,777.48 | 18,061,836.33 | 8,889,020.40 | 21,014,677.71 | 8,380,389.38 |
| 铜精粉(元) | 4,573,508.74 | 13,763,489.04 | 5,762,379.39 | 7,664,728.50 | 3,948,135.41 |
| 锌精粉(元) | 32,807,060.49 | 126,136,973.00 | 43,204,879.06 | 79,600,709.40 | 32,441,682.72 |
| 资源综合回收利用(元) | - | - | - | - | 107,249,274.74 |
| 废旧电子拆解(元) | 111,243,418.37 | 237,826,778.05 | 105,864,014.91 | 231,659,248.11 | - |
| 稀土产品(元) | 86,817,011.31 | 169,453,411.36 | 59,222,089.58 | - | - |
| 外购金(元) | 79,705,822.57 | - | - | - | - |
| 自产金(元) | 2,370,173,024.00 | - | - | - | - |
| 毛利(元) | |||||
| 电解铜(元) | 192,738,723.65 | -156,222,141.31 | -120,785,244.74 | 42,872,467.89 | 17,634,580.86 |
| 矿产金(元) | - | 6,634,827,803.29 | 2,587,899,511.97 | 3,746,627,258.53 | 1,592,868,278.22 |
| 矿产银(元) | - | - | - | 4,291,813.61 | 1,658,211.29 |
| 钼精粉(元) | -391,737.39 | 31,172,609.25 | 12,248,161.03 | 35,688,444.68 | 10,143,628.85 |
| 铅精粉(元) | 8,568,583.38 | 34,891,941.41 | 10,521,462.39 | 36,405,197.25 | 11,633,311.91 |
| 铜精粉(元) | 16,638,341.93 | 58,427,317.47 | 17,198,484.21 | 12,694,959.01 | 2,317,084.92 |
| 锌精粉(元) | 19,881,296.56 | 75,866,805.55 | 16,159,406.16 | 42,593,223.60 | 7,179,878.49 |
| 资源综合回收利用(元) | - | - | - | - | 10,743,183.03 |
| 废旧电子拆解(元) | 15,162,811.14 | -27,184,630.38 | 19,717,712.82 | 26,642,593.39 | - |
| 稀土产品(元) | -29,029,903.55 | -25,633,296.03 | -8,306,548.95 | - | - |
| 外购金(元) | 1,628,849.19 | - | - | - | - |
| 自产金(元) | 3,807,652,473.56 | - | - | - | - |
| 毛利率(%) | |||||
| 电解铜(%) | 40.40 | -30.90 | -60.96 | 10.53 | 10.23 |
| 矿产金(%) | - | 58.51 | 54.52 | 46.96 | 42.38 |
| 矿产银(%) | - | - | - | 50.94 | 44.95 |
| 钼精粉(%) | -6.01 | 32.19 | 32.30 | 28.95 | 15.60 |
| 铅精粉(%) | 84.60 | 65.89 | 54.21 | 63.40 | 58.13 |
| 铜精粉(%) | 78.44 | 80.93 | 74.90 | 62.35 | 36.98 |
| 锌精粉(%) | 37.73 | 37.56 | 27.22 | 34.86 | 18.12 |
| 资源综合回收利用(%) | - | - | - | - | 9.10 |
| 废旧电子拆解(%) | 12.00 | -12.91 | 15.70 | 10.31 | - |
| 稀土产品(%) | -50.24 | -17.82 | -16.31 | - | - |
| 外购金(%) | 2.00 | - | - | - | - |
| 自产金(%) | 61.63 | - | - | - | - |
| 收入构成(%) | |||||
| 电解铜(%) | 6.80 | 4.00 | 3.77 | 4.54 | 4.12 |
| 矿产金(%) | - | 89.83 | 90.22 | 88.89 | 89.84 |
| 矿产银(%) | - | - | - | 0.09 | 0.09 |
| 钼精粉(%) | 0.09 | 0.77 | 0.72 | 1.37 | 1.55 |
| 铅精粉(%) | 0.14 | 0.42 | 0.37 | 0.64 | 0.48 |
| 铜精粉(%) | 0.30 | 0.57 | 0.44 | 0.23 | 0.15 |
| 锌精粉(%) | 0.75 | 1.60 | 1.13 | 1.36 | 0.95 |
| 资源综合回收利用(%) | - | - | - | - | 2.82 |
| 废旧电子拆解(%) | 1.80 | 1.67 | 2.39 | 2.88 | - |
| 稀土产品(%) | 0.82 | 1.14 | 0.97 | - | - |
| 外购金(%) | 1.16 | - | - | - | - |
| 自产金(%) | 88.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 电解铜(%) | 4.78 | -2.36 | -4.77 | 1.09 | 1.07 |
| 矿产金(%) | - | 100.13 | 102.10 | 94.90 | 96.29 |
| 矿产银(%) | - | - | - | 0.11 | 0.10 |
| 钼精粉(%) | -0.01 | 0.47 | 0.48 | 0.90 | 0.61 |
| 铅精粉(%) | 0.21 | 0.53 | 0.42 | 0.92 | 0.70 |
| 铜精粉(%) | 0.41 | 0.88 | 0.68 | 0.32 | 0.14 |
| 锌精粉(%) | 0.49 | 1.14 | 0.64 | 1.08 | 0.43 |
| 资源综合回收利用(%) | - | - | - | - | 0.65 |
| 废旧电子拆解(%) | 0.38 | -0.41 | 0.78 | 0.67 | - |
| 稀土产品(%) | -0.72 | -0.39 | -0.33 | - | - |
| 外购金(%) | 0.04 | - | - | - | - |
| 自产金(%) | 94.42 | - | - | - | - |