| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标准金(元) | 2,205,062,339.46 | 3,066,797,237.53 | 1,851,711,768.35 | 2,584,005,691.50 | 800,154,838.80 |
| 硫酸(元) | - | - | 305,952.57 | 10,463,631.52 | 4,587,465.85 |
| 提金剂(元) | - | - | - | - | 5,227,964.64 |
| 加工费其他(元) | - | - | - | - | 4,508,523.14 |
| 金精矿(元) | 85,121,475.48 | - | 7,492,493.65 | 278,853,959.79 | 42,737,335.46 |
| 焙砂(元) | - | - | - | 151,359,805.42 | - |
| 电解金属锰(元) | 368,122,282.87 | 802,264,067.50 | 404,271,822.56 | 1,092,610,108.13 | - |
| 锰矿石(元) | 93,047,336.84 | 254,605,495.89 | 82,596,447.77 | 233,099,173.97 | - |
| 加工费、金饰、提金剂及其他(元) | 23,701,615.49 | 35,458,906.65 | 24,543,365.03 | 18,413,146.23 | - |
| 金精矿、焙砂(元) | - | 24,342,687.12 | - | - | - |
| 锰锭(元) | 103,282,088.50 | 103,932,992.83 | - | - | - |
| 铍铜合金(元) | 92,659,528.63 | 159,667,651.19 | - | - | - |
| 营业成本(元) | |||||
| 标准金(元) | 2,075,737,546.00 | 3,108,511,196.65 | 1,822,980,089.84 | 2,389,017,909.99 | 732,784,930.52 |
| 硫酸(元) | - | - | 235,375.52 | 8,780,819.73 | 4,031,896.87 |
| 提金剂(元) | - | - | - | - | 4,444,990.11 |
| 加工费其他(元) | - | - | - | - | 3,551,517.76 |
| 金精矿(元) | 57,517,025.57 | - | 58,732,003.47 | 172,921,137.19 | 41,305,227.52 |
| 焙砂(元) | - | - | - | 121,655,360.62 | - |
| 电解金属锰(元) | 298,236,705.44 | 607,956,972.43 | 290,838,107.49 | 743,023,001.70 | - |
| 锰矿石(元) | 69,026,790.36 | 192,656,269.16 | 45,838,009.31 | 172,620,121.55 | - |
| 加工费、金饰、提金剂及其他(元) | 7,913,061.84 | 29,316,759.61 | 18,008,946.22 | 13,150,146.62 | - |
| 金精矿、焙砂(元) | - | 99,214,942.79 | - | - | - |
| 锰锭(元) | 103,948,193.68 | 83,051,844.10 | - | - | - |
| 铍铜合金(元) | 60,268,070.09 | 115,080,143.23 | - | - | - |
| 毛利(元) | |||||
| 标准金(元) | 129,324,793.46 | -41,713,959.12 | 28,731,678.51 | 194,987,781.51 | 67,369,908.28 |
| 硫酸(元) | - | - | 70,577.05 | 1,682,811.79 | 555,568.98 |
| 提金剂(元) | - | - | - | - | 782,974.53 |
| 加工费其他(元) | - | - | - | - | 957,005.38 |
| 金精矿(元) | 27,604,449.91 | - | -51,239,509.82 | 105,932,822.60 | 1,432,107.94 |
| 焙砂(元) | - | - | - | 29,704,444.80 | - |
| 电解金属锰(元) | 69,885,577.43 | 194,307,095.07 | 113,433,715.07 | 349,587,106.43 | - |
| 锰矿石(元) | 24,020,546.48 | 61,949,226.73 | 36,758,438.46 | 60,479,052.42 | - |
| 加工费、金饰、提金剂及其他(元) | 15,788,553.65 | 6,142,147.04 | 6,534,418.81 | 5,262,999.61 | - |
| 金精矿、焙砂(元) | - | -74,872,255.67 | - | - | - |
| 锰锭(元) | -666,105.18 | 20,881,148.73 | - | - | - |
| 铍铜合金(元) | 32,391,458.54 | 44,587,507.96 | - | - | - |
| 毛利率(%) | |||||
| 标准金(%) | 5.86 | -1.36 | 1.55 | 7.55 | 8.42 |
| 硫酸(%) | - | - | 23.07 | 16.08 | 12.11 |
| 提金剂(%) | - | - | - | - | 14.98 |
| 加工费其他(%) | - | - | - | - | 21.23 |
| 金精矿(%) | 32.43 | - | -683.88 | 37.99 | 3.35 |
| 焙砂(%) | - | - | - | 19.63 | - |
| 电解金属锰(%) | 18.98 | 24.22 | 28.06 | 32.00 | - |
| 锰矿石(%) | 25.82 | 24.33 | 44.50 | 25.95 | - |
| 加工费、金饰、提金剂及其他(%) | 66.61 | 17.32 | 26.62 | 28.58 | - |
| 金精矿、焙砂(%) | - | -307.58 | - | - | - |
| 锰锭(%) | -0.64 | 20.09 | - | - | - |
| 铍铜合金(%) | 34.96 | 27.93 | - | - | - |
| 收入构成(%) | |||||
| 标准金(%) | 74.22 | 68.96 | 78.10 | 59.15 | 93.34 |
| 硫酸(%) | - | - | 0.01 | 0.24 | 0.54 |
| 提金剂(%) | - | - | - | - | 0.61 |
| 加工费其他(%) | - | - | - | - | 0.53 |
| 金精矿(%) | 2.87 | - | 0.32 | 6.38 | 4.99 |
| 焙砂(%) | - | - | - | 3.46 | - |
| 电解金属锰(%) | 12.39 | 18.04 | 17.05 | 25.01 | - |
| 锰矿石(%) | 3.13 | 5.73 | 3.48 | 5.34 | - |
| 加工费、金饰、提金剂及其他(%) | 0.80 | 0.80 | 1.04 | 0.42 | - |
| 金精矿、焙砂(%) | - | 0.55 | - | - | - |
| 锰锭(%) | 3.48 | 2.34 | - | - | - |
| 铍铜合金(%) | 3.12 | 3.59 | - | - | - |
| 毛利构成(%) | |||||
| 标准金(%) | 43.35 | -19.74 | 21.40 | 26.08 | 94.76 |
| 硫酸(%) | - | - | 0.05 | 0.23 | 0.78 |
| 提金剂(%) | - | - | - | - | 1.10 |
| 加工费其他(%) | - | - | - | - | 1.35 |
| 金精矿(%) | 9.25 | - | -38.16 | 14.17 | 2.01 |
| 焙砂(%) | - | - | - | 3.97 | - |
| 电解金属锰(%) | 23.42 | 91.97 | 84.47 | 46.76 | - |
| 锰矿石(%) | 8.05 | 29.32 | 27.37 | 8.09 | - |
| 加工费、金饰、提金剂及其他(%) | 5.29 | 2.91 | 4.87 | 0.70 | - |
| 金精矿、焙砂(%) | - | -35.44 | - | - | - |
| 锰锭(%) | -0.22 | 9.88 | - | - | - |
| 铍铜合金(%) | 10.86 | 21.10 | - | - | - |