| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 金融服务(元) | 161,391,072.00 | - | 174,329,173.00 | 60,360,000.00 | - | 129,495,132.00 |
| 金属贸易(元) | 5,255,203,634.00 | - | 6,345,393,465.00 | 2,800,080,700.00 | - | 8,495,613,374.00 |
| 有色金属采选冶(元) | 26,693,426,235.00 | - | 18,773,971,693.00 | 8,012,882,000.00 | - | 14,059,164,211.00 |
| 镁类产品(元) | - | 410,359,591.00 | - | - | 462,471,873.00 | - |
| 钼精矿(元) | - | 1,219,851,871.00 | - | - | 1,160,491,752.00 | - |
| 铅类产品(元) | - | 961,369,696.00 | - | - | 1,868,397,883.00 | - |
| 铁产品(元) | - | 1,025,927,235.00 | - | - | 1,371,501,794.00 | - |
| 铜类产品(元) | - | 38,248,900,490.00 | - | - | 28,466,096,151.00 | - |
| 锌类产品(元) | - | 3,071,214,501.00 | - | - | 4,967,651,452.00 | - |
| 阳极泥(元) | - | 1,882,381,117.00 | - | - | 724,419,317.00 | - |
| 银锭(元) | - | 186,871,837.00 | - | - | 724,633,488.00 | - |
| 内部抵销(元) | -496,077,832.00 | - | -320,901,529.00 | - | - | - |
| 公司管理及其他(元) | 5,255,055.00 | - | 4,486,646.00 | - | - | - |
| 其他产品(元) | - | 2,291,061,140.00 | - | - | 2,682,079,542.00 | - |
| 营业成本(元) | ||||||
| 金融服务(元) | - | - | 52,018,194.00 | 7,160,000.00 | - | - |
| 金属贸易(元) | 5,223,722,864.00 | - | 6,320,866,590.00 | 2,786,460,400.00 | - | - |
| 有色金属采选冶(元) | 20,492,155,656.00 | - | 13,594,593,965.00 | 6,099,824,800.00 | - | - |
| 镁类产品(元) | - | 317,660,977.00 | - | - | 362,166,966.00 | - |
| 钼精矿(元) | - | 142,190,951.00 | - | - | 89,440,176.00 | - |
| 铅类产品(元) | - | 272,166,809.00 | - | - | 1,335,792,139.00 | - |
| 铁产品(元) | - | 725,246,560.00 | - | - | 1,123,294,796.00 | - |
| 铜类产品(元) | - | 31,576,707,148.00 | - | - | 24,131,260,983.00 | - |
| 锌类产品(元) | - | 2,405,620,038.00 | - | - | 4,202,789,177.00 | - |
| 阳极泥(元) | - | 1,757,807,975.00 | - | - | 570,272,211.00 | - |
| 银锭(元) | - | 182,713,577.00 | - | - | 683,968,158.00 | - |
| 内部抵销(元) | - | - | -249,197,873.00 | - | - | - |
| 公司管理及其他(元) | - | - | - | - | - | - |
| 其他产品(元) | - | 2,172,360,449.00 | - | - | 2,295,248,864.00 | - |
| 毛利(元) | ||||||
| 金融服务(元) | - | - | 122,310,979.00 | 53,200,000.00 | - | - |
| 金属贸易(元) | 31,480,770.00 | - | 24,526,875.00 | 13,620,300.00 | - | - |
| 有色金属采选冶(元) | 6,201,270,579.00 | - | 5,179,377,728.00 | 1,913,057,200.00 | - | - |
| 镁类产品(元) | - | 92,698,614.00 | - | - | 100,304,907.00 | - |
| 钼精矿(元) | - | 1,077,660,920.00 | - | - | 1,071,051,576.00 | - |
| 铅类产品(元) | - | 689,202,887.00 | - | - | 532,605,744.00 | - |
| 铁产品(元) | - | 300,680,675.00 | - | - | 248,206,998.00 | - |
| 铜类产品(元) | - | 6,672,193,342.00 | - | - | 4,334,835,168.00 | - |
| 锌类产品(元) | - | 665,594,463.00 | - | - | 764,862,275.00 | - |
| 阳极泥(元) | - | 124,573,142.00 | - | - | 154,147,106.00 | - |
| 银锭(元) | - | 4,158,260.00 | - | - | 40,665,330.00 | - |
| 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) | - | 118,700,691.00 | - | - | 386,830,678.00 | - |
| 毛利率(%) | ||||||
| 金融服务(%) | - | - | 70.16 | 88.14 | - | - |
| 金属贸易(%) | 0.60 | - | 0.39 | 0.49 | - | - |
| 有色金属采选冶(%) | 23.23 | - | 27.59 | 23.87 | - | - |
| 镁类产品(%) | - | 22.59 | - | - | 21.69 | - |
| 钼精矿(%) | - | 88.34 | - | - | 92.29 | - |
| 铅类产品(%) | - | 71.69 | - | - | 28.51 | - |
| 铁产品(%) | - | 29.31 | - | - | 18.10 | - |
| 铜类产品(%) | - | 17.44 | - | - | 15.23 | - |
| 锌类产品(%) | - | 21.67 | - | - | 15.40 | - |
| 阳极泥(%) | - | 6.62 | - | - | 21.28 | - |
| 银锭(%) | - | 2.23 | - | - | 5.61 | - |
| 内部抵销(%) | - | - | 22.34 | - | - | - |
| 公司管理及其他(%) | - | - | - | - | - | - |
| 其他产品(%) | - | 5.18 | - | - | 14.42 | - |
| 收入构成(%) | ||||||
| 金融服务(%) | 0.51 | - | 0.70 | 0.56 | - | 0.57 |
| 金属贸易(%) | 16.62 | - | 25.40 | 25.75 | - | 37.45 |
| 有色金属采选冶(%) | 84.42 | - | 75.16 | 73.69 | - | 61.98 |
| 镁类产品(%) | - | 0.83 | - | - | 1.09 | - |
| 钼精矿(%) | - | 2.47 | - | - | 2.74 | - |
| 铅类产品(%) | - | 1.95 | - | - | 4.40 | - |
| 铁产品(%) | - | 2.08 | - | - | 3.23 | - |
| 铜类产品(%) | - | 77.59 | - | - | 67.09 | - |
| 锌类产品(%) | - | 6.23 | - | - | 11.71 | - |
| 阳极泥(%) | - | 3.82 | - | - | 1.71 | - |
| 银锭(%) | - | 0.38 | - | - | 1.71 | - |
| 内部抵销(%) | -1.57 | - | -1.28 | - | - | - |
| 公司管理及其他(%) | 0.02 | - | 0.02 | - | - | - |
| 其他产品(%) | - | 4.65 | - | - | 6.32 | - |
| 毛利构成(%) | ||||||
| 金融服务(%) | 0.00 | - | 2.33 | 2.69 | - | - |
| 金属贸易(%) | 0.51 | - | 0.47 | 0.69 | - | - |
| 有色金属采选冶(%) | 99.49 | - | 98.49 | 96.63 | - | - |
| 镁类产品(%) | - | 0.95 | - | - | 1.31 | - |
| 钼精矿(%) | - | 11.06 | - | - | 14.03 | - |
| 铅类产品(%) | - | 7.07 | - | - | 6.98 | - |
| 铁产品(%) | - | 3.09 | - | - | 3.25 | - |
| 铜类产品(%) | - | 68.46 | - | - | 56.79 | - |
| 锌类产品(%) | - | 6.83 | - | - | 10.02 | - |
| 阳极泥(%) | - | 1.28 | - | - | 2.02 | - |
| 银锭(%) | - | 0.04 | - | - | 0.53 | - |
| 内部抵销(%) | 0.00 | - | -1.36 | - | - | - |
| 公司管理及其他(%) | 0.00 | - | 0.09 | - | - | - |
| 其他产品(%) | - | 1.22 | - | - | 5.07 | - |