| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 销售商品(元) | - | - | - | - | - | 16,898,269,900.00 |
| 镁类产品(元) | - | - | 462,471,873.00 | - | 327,310,584.00 | - |
| 钼精矿(元) | - | - | 1,160,491,752.00 | - | 801,191,697.00 | - |
| 铅类产品(元) | - | - | 1,868,397,883.00 | - | 1,210,046,300.00 | - |
| 铁产品(元) | - | - | 1,371,501,794.00 | - | 1,637,564,137.00 | - |
| 铜类产品(元) | - | - | 28,466,096,151.00 | - | 25,528,754,800.00 | - |
| 锌类产品(元) | - | - | 4,967,651,452.00 | - | 4,369,654,073.00 | - |
| 阳极泥(元) | - | - | 724,419,317.00 | - | 980,052,047.00 | - |
| 银锭(元) | - | - | 724,633,488.00 | - | 1,241,432,984.00 | - |
| 金融服务(元) | 174,329,173.00 | 60,360,000.00 | - | 129,495,132.00 | - | - |
| 金属贸易(元) | 6,345,393,465.00 | 2,800,080,700.00 | - | 8,495,613,374.00 | - | - |
| 有色金属采选冶(元) | 18,773,971,693.00 | 8,012,882,000.00 | - | 14,059,164,211.00 | - | - |
| 内部抵销(元) | -320,901,529.00 | - | - | - | - | - |
| 公司管理及其他(元) | 4,486,646.00 | - | - | - | - | - |
| 其他产品(元) | - | - | 2,682,079,542.00 | - | 2,860,268,799.00 | 145,176,771.00 |
| 营业成本(元) | ||||||
| 销售商品(元) | - | - | - | - | - | - |
| 镁类产品(元) | - | - | 362,166,966.00 | - | 269,169,090.00 | - |
| 钼精矿(元) | - | - | 89,440,176.00 | - | 87,557,867.00 | - |
| 铅类产品(元) | - | - | 1,335,792,139.00 | - | 805,620,079.00 | - |
| 铁产品(元) | - | - | 1,123,294,796.00 | - | 1,396,985,399.00 | - |
| 铜类产品(元) | - | - | 24,131,260,983.00 | - | 21,098,873,411.00 | - |
| 锌类产品(元) | - | - | 4,202,789,177.00 | - | 3,336,478,856.00 | - |
| 阳极泥(元) | - | - | 570,272,211.00 | - | 898,671,019.00 | - |
| 银锭(元) | - | - | 683,968,158.00 | - | 1,199,950,612.00 | - |
| 金融服务(元) | 52,018,194.00 | 7,160,000.00 | - | - | - | - |
| 金属贸易(元) | 6,320,866,590.00 | 2,786,460,400.00 | - | - | - | - |
| 有色金属采选冶(元) | 13,594,593,965.00 | 6,099,824,800.00 | - | - | - | - |
| 内部抵销(元) | -249,197,873.00 | - | - | - | - | - |
| 公司管理及其他(元) | - | - | - | - | - | - |
| 其他产品(元) | - | - | 2,295,248,864.00 | - | 2,287,204,313.00 | - |
| 毛利(元) | ||||||
| 销售商品(元) | - | - | - | - | - | - |
| 镁类产品(元) | - | - | 100,304,907.00 | - | 58,141,494.00 | - |
| 钼精矿(元) | - | - | 1,071,051,576.00 | - | 713,633,830.00 | - |
| 铅类产品(元) | - | - | 532,605,744.00 | - | 404,426,221.00 | - |
| 铁产品(元) | - | - | 248,206,998.00 | - | 240,578,738.00 | - |
| 铜类产品(元) | - | - | 4,334,835,168.00 | - | 4,429,881,389.00 | - |
| 锌类产品(元) | - | - | 764,862,275.00 | - | 1,033,175,217.00 | - |
| 阳极泥(元) | - | - | 154,147,106.00 | - | 81,381,028.00 | - |
| 银锭(元) | - | - | 40,665,330.00 | - | 41,482,372.00 | - |
| 金融服务(元) | 122,310,979.00 | 53,200,000.00 | - | - | - | - |
| 金属贸易(元) | 24,526,875.00 | 13,620,300.00 | - | - | - | - |
| 有色金属采选冶(元) | 5,179,377,728.00 | 1,913,057,200.00 | - | - | - | - |
| 内部抵销(元) | -71,703,656.00 | - | - | - | - | - |
| 公司管理及其他(元) | 4,486,646.00 | - | - | - | - | - |
| 其他产品(元) | - | - | 386,830,678.00 | - | 573,064,486.00 | - |
| 毛利率(%) | ||||||
| 销售商品(%) | - | - | - | - | - | - |
| 镁类产品(%) | - | - | 21.69 | - | 17.76 | - |
| 钼精矿(%) | - | - | 92.29 | - | 89.07 | - |
| 铅类产品(%) | - | - | 28.51 | - | 33.42 | - |
| 铁产品(%) | - | - | 18.10 | - | 14.69 | - |
| 铜类产品(%) | - | - | 15.23 | - | 17.35 | - |
| 锌类产品(%) | - | - | 15.40 | - | 23.64 | - |
| 阳极泥(%) | - | - | 21.28 | - | 8.30 | - |
| 银锭(%) | - | - | 5.61 | - | 3.34 | - |
| 金融服务(%) | 70.16 | 88.14 | - | - | - | - |
| 金属贸易(%) | 0.39 | 0.49 | - | - | - | - |
| 有色金属采选冶(%) | 27.59 | 23.87 | - | - | - | - |
| 内部抵销(%) | 22.34 | - | - | - | - | - |
| 公司管理及其他(%) | - | - | - | - | - | - |
| 其他产品(%) | - | - | 14.42 | - | 20.04 | - |
| 收入构成(%) | ||||||
| 销售商品(%) | - | - | - | - | - | 99.15 |
| 镁类产品(%) | - | - | 1.09 | - | 0.84 | - |
| 钼精矿(%) | - | - | 2.74 | - | 2.06 | - |
| 铅类产品(%) | - | - | 4.40 | - | 3.11 | - |
| 铁产品(%) | - | - | 3.23 | - | 4.20 | - |
| 铜类产品(%) | - | - | 67.09 | - | 65.53 | - |
| 锌类产品(%) | - | - | 11.71 | - | 11.22 | - |
| 阳极泥(%) | - | - | 1.71 | - | 2.52 | - |
| 银锭(%) | - | - | 1.71 | - | 3.19 | - |
| 金融服务(%) | 0.70 | 0.56 | - | 0.57 | - | - |
| 金属贸易(%) | 25.40 | 25.75 | - | 37.45 | - | - |
| 有色金属采选冶(%) | 75.16 | 73.69 | - | 61.98 | - | - |
| 内部抵销(%) | -1.28 | - | - | - | - | - |
| 公司管理及其他(%) | 0.02 | - | - | - | - | - |
| 其他产品(%) | - | - | 6.32 | - | 7.34 | 0.85 |
| 毛利构成(%) | ||||||
| 销售商品(%) | - | - | - | - | - | - |
| 镁类产品(%) | - | - | 1.31 | - | 0.77 | - |
| 钼精矿(%) | - | - | 14.03 | - | 9.42 | - |
| 铅类产品(%) | - | - | 6.98 | - | 5.34 | - |
| 铁产品(%) | - | - | 3.25 | - | 3.18 | - |
| 铜类产品(%) | - | - | 56.79 | - | 58.47 | - |
| 锌类产品(%) | - | - | 10.02 | - | 13.64 | - |
| 阳极泥(%) | - | - | 2.02 | - | 1.07 | - |
| 银锭(%) | - | - | 0.53 | - | 0.55 | - |
| 金融服务(%) | 2.33 | 2.69 | - | - | - | - |
| 金属贸易(%) | 0.47 | 0.69 | - | - | - | - |
| 有色金属采选冶(%) | 98.49 | 96.63 | - | - | - | - |
| 内部抵销(%) | -1.36 | - | - | - | - | - |
| 公司管理及其他(%) | 0.09 | - | - | - | - | - |
| 其他产品(%) | - | - | 5.07 | - | 7.56 | - |