| 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) | |||||
| 标准金(元) | - | 5,172,287,281.39 | 2,205,062,339.46 | 3,066,797,237.53 | 1,851,711,768.35 |
| 电解金属锰(元) | 431,001,101.43 | 835,953,440.78 | 368,122,282.87 | 802,264,067.50 | 404,271,822.56 |
| 金精矿(元) | - | - | 85,121,475.48 | - | 7,492,493.65 |
| 硫酸(元) | - | 12,391,580.56 | - | - | 305,952.57 |
| 锰矿石(元) | 9,010,632.73 | 210,632,074.36 | 93,047,336.84 | 254,605,495.89 | 82,596,447.77 |
| 加工费、金饰、提金剂及其他(元) | 115,331,946.58 | 53,837,268.55 | 23,701,615.49 | 35,458,906.65 | 24,543,365.03 |
| 金精矿、焙砂(元) | - | 333,413,879.08 | - | 24,342,687.12 | - |
| 锰锭(元) | - | 170,883,185.60 | 103,282,088.50 | 103,932,992.83 | - |
| 铍铜合金(元) | - | 183,056,778.25 | 92,659,528.63 | 159,667,651.19 | - |
| 硅锰合金(元) | 122,950,378.03 | - | - | - | - |
| 黄金产品(元) | 4,338,405,064.10 | - | - | - | - |
| 营业成本(元) | |||||
| 标准金(元) | - | 4,875,047,203.29 | 2,075,737,546.00 | 3,108,511,196.65 | 1,822,980,089.84 |
| 电解金属锰(元) | 341,293,119.54 | 695,043,089.11 | 298,236,705.44 | 607,956,972.43 | 290,838,107.49 |
| 金精矿(元) | - | - | 57,517,025.57 | - | 58,732,003.47 |
| 硫酸(元) | - | 18,339,235.23 | - | - | 235,375.52 |
| 锰矿石(元) | 7,117,579.81 | 146,460,058.49 | 69,026,790.36 | 192,656,269.16 | 45,838,009.31 |
| 加工费、金饰、提金剂及其他(元) | 75,485,472.43 | 14,034,392.48 | 7,913,061.84 | 29,316,759.61 | 18,008,946.22 |
| 金精矿、焙砂(元) | - | 225,274,570.42 | - | 99,214,942.79 | - |
| 锰锭(元) | - | 101,030,635.42 | 103,948,193.68 | 83,051,844.10 | - |
| 铍铜合金(元) | - | 122,739,796.98 | 60,268,070.09 | 115,080,143.23 | - |
| 硅锰合金(元) | 148,850,164.36 | - | - | - | - |
| 黄金产品(元) | 4,017,570,186.93 | - | - | - | - |
| 毛利(元) | |||||
| 标准金(元) | - | 297,240,078.10 | 129,324,793.46 | -41,713,959.12 | 28,731,678.51 |
| 电解金属锰(元) | 89,707,981.89 | 140,910,351.67 | 69,885,577.43 | 194,307,095.07 | 113,433,715.07 |
| 金精矿(元) | - | - | 27,604,449.91 | - | -51,239,509.82 |
| 硫酸(元) | - | -5,947,654.67 | - | - | 70,577.05 |
| 锰矿石(元) | 1,893,052.92 | 64,172,015.87 | 24,020,546.48 | 61,949,226.73 | 36,758,438.46 |
| 加工费、金饰、提金剂及其他(元) | 39,846,474.15 | 39,802,876.07 | 15,788,553.65 | 6,142,147.04 | 6,534,418.81 |
| 金精矿、焙砂(元) | - | 108,139,308.66 | - | -74,872,255.67 | - |
| 锰锭(元) | - | 69,852,550.18 | -666,105.18 | 20,881,148.73 | - |
| 铍铜合金(元) | - | 60,316,981.27 | 32,391,458.54 | 44,587,507.96 | - |
| 硅锰合金(元) | -25,899,786.33 | - | - | - | - |
| 黄金产品(元) | 320,834,877.17 | - | - | - | - |
| 毛利率(%) | |||||
| 标准金(%) | - | 5.75 | 5.86 | -1.36 | 1.55 |
| 电解金属锰(%) | 20.81 | 16.86 | 18.98 | 24.22 | 28.06 |
| 金精矿(%) | - | - | 32.43 | - | -683.88 |
| 硫酸(%) | - | -48.00 | - | - | 23.07 |
| 锰矿石(%) | 21.01 | 30.47 | 25.82 | 24.33 | 44.50 |
| 加工费、金饰、提金剂及其他(%) | 34.55 | 73.93 | 66.61 | 17.32 | 26.62 |
| 金精矿、焙砂(%) | - | 32.43 | - | -307.58 | - |
| 锰锭(%) | - | 40.88 | -0.64 | 20.09 | - |
| 铍铜合金(%) | - | 32.95 | 34.96 | 27.93 | - |
| 硅锰合金(%) | -21.07 | - | - | - | - |
| 黄金产品(%) | 7.40 | - | - | - | - |
| 收入构成(%) | |||||
| 标准金(%) | - | 74.18 | 74.22 | 68.96 | 78.10 |
| 电解金属锰(%) | 8.59 | 11.99 | 12.39 | 18.04 | 17.05 |
| 金精矿(%) | - | - | 2.87 | - | 0.32 |
| 硫酸(%) | - | 0.18 | - | - | 0.01 |
| 锰矿石(%) | 0.18 | 3.02 | 3.13 | 5.73 | 3.48 |
| 加工费、金饰、提金剂及其他(%) | 2.30 | 0.77 | 0.80 | 0.80 | 1.04 |
| 金精矿、焙砂(%) | - | 4.78 | - | 0.55 | - |
| 锰锭(%) | - | 2.45 | 3.48 | 2.34 | - |
| 铍铜合金(%) | - | 2.63 | 3.12 | 3.59 | - |
| 硅锰合金(%) | 2.45 | - | - | - | - |
| 黄金产品(%) | 86.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 标准金(%) | - | 38.38 | 43.35 | -19.74 | 21.40 |
| 电解金属锰(%) | 21.04 | 18.19 | 23.42 | 91.97 | 84.47 |
| 金精矿(%) | - | - | 9.25 | - | -38.16 |
| 硫酸(%) | - | -0.77 | - | - | 0.05 |
| 锰矿石(%) | 0.44 | 8.29 | 8.05 | 29.32 | 27.37 |
| 加工费、金饰、提金剂及其他(%) | 9.35 | 5.14 | 5.29 | 2.91 | 4.87 |
| 金精矿、焙砂(%) | - | 13.96 | - | -35.44 | - |
| 锰锭(%) | - | 9.02 | -0.22 | 9.88 | - |
| 铍铜合金(%) | - | 7.79 | 10.86 | 21.10 | - |
| 硅锰合金(%) | -6.07 | - | - | - | - |
| 黄金产品(%) | 75.25 | - | - | - | - |