| 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) | |||||
| 电金(元) | - | - | 1,772,619,732.85 | - | 1,276,107,102.22 |
| 电铅(元) | 119,206,376.86 | 307,668,028.77 | 144,171,427.28 | 247,424,251.77 | 103,762,082.46 |
| 电银(元) | 1,536,431,636.21 | 2,810,839,547.26 | 1,203,835,452.77 | 1,184,613,789.10 | 647,514,706.60 |
| 黄金(元) | 2,955,546,479.03 | 4,335,730,647.36 | 194,716,550.94 | 3,850,728,646.19 | 499,515,783.68 |
| 硫酸(元) | 120,774,118.23 | 143,940,147.70 | 49,792,585.80 | 342,014,757.53 | 250,270,498.36 |
| 铜杆(元) | 926,458,103.11 | - | 200,599,462.00 | - | 106,667,499.66 |
| 外购铝(元) | - | - | 2,005,729.81 | - | 11,770,835,490.94 |
| 锌(元) | 7,025,944,966.39 | 15,544,182,486.94 | 9,997,679,797.88 | 14,781,068,078.87 | 6,433,544,885.95 |
| 阴极铜(元) | 32,843,890,310.41 | 50,422,270,255.64 | 29,934,134,243.04 | 46,789,419,011.89 | 16,913,791,687.56 |
| 铝锭(元) | - | 2,005,729.81 | - | 11,827,156,213.26 | - |
| 铅锌精矿(元) | 1,728,110,728.55 | 765,374,625.25 | - | 618,892,723.90 | - |
| 铜精矿(元) | 1,070,850,352.10 | 3,729,721,967.75 | - | 3,288,846,709.28 | - |
| 其他(元) | 2,850,337,217.24 | 5,175,538,057.87 | 2,360,592,845.37 | 3,513,228,384.41 | 4,239,223,804.65 |
| 营业成本(元) | |||||
| 电金(元) | - | - | - | - | - |
| 电铅(元) | 119,373,449.31 | 370,969,816.27 | - | 252,324,948.10 | - |
| 电银(元) | 1,417,294,427.34 | 2,500,195,645.37 | - | 1,018,054,989.09 | - |
| 黄金(元) | 2,758,536,532.28 | 3,933,629,304.62 | - | 3,525,949,470.71 | - |
| 硫酸(元) | 123,361,954.48 | 370,649,739.52 | - | 316,533,890.85 | - |
| 铜杆(元) | 923,396,748.68 | - | - | - | - |
| 外购铝(元) | - | - | - | - | - |
| 锌(元) | 7,101,963,080.21 | 14,879,667,539.55 | - | 13,659,125,573.17 | - |
| 阴极铜(元) | 32,747,958,738.89 | 49,935,672,483.00 | - | 46,364,355,522.33 | - |
| 铝锭(元) | - | 2,250,484.00 | - | 11,820,726,805.42 | - |
| 铅锌精矿(元) | 798,959,236.78 | 684,766,569.93 | - | 297,291,055.94 | - |
| 铜精矿(元) | 577,855,940.75 | 2,309,960,059.18 | - | 1,911,246,509.44 | - |
| 其他(元) | 2,226,636,553.15 | 4,650,266,217.62 | - | 3,098,614,152.85 | - |
| 毛利(元) | |||||
| 电金(元) | - | - | - | - | - |
| 电铅(元) | -167,072.45 | -63,301,787.50 | - | -4,900,696.33 | - |
| 电银(元) | 119,137,208.87 | 310,643,901.89 | - | 166,558,800.01 | - |
| 黄金(元) | 197,009,946.75 | 402,101,342.74 | - | 324,779,175.48 | - |
| 硫酸(元) | -2,587,836.25 | -226,709,591.82 | - | 25,480,866.68 | - |
| 铜杆(元) | 3,061,354.43 | - | - | - | - |
| 外购铝(元) | - | - | - | - | - |
| 锌(元) | -76,018,113.82 | 664,514,947.39 | - | 1,121,942,505.70 | - |
| 阴极铜(元) | 95,931,571.52 | 486,597,772.64 | - | 425,063,489.56 | - |
| 铝锭(元) | - | -244,754.19 | - | 6,429,407.84 | - |
| 铅锌精矿(元) | 929,151,491.77 | 80,608,055.32 | - | 321,601,667.96 | - |
| 铜精矿(元) | 492,994,411.35 | 1,419,761,908.57 | - | 1,377,600,199.84 | - |
| 其他(元) | 623,700,664.09 | 525,271,840.25 | - | 414,614,231.56 | - |
| 毛利率(%) | |||||
| 电金(%) | - | - | - | - | - |
| 电铅(%) | -0.14 | -20.57 | - | -1.98 | - |
| 电银(%) | 7.75 | 11.05 | - | 14.06 | - |
| 黄金(%) | 6.67 | 9.27 | - | 8.43 | - |
| 硫酸(%) | -2.14 | -157.50 | - | 7.45 | - |
| 铜杆(%) | 0.33 | - | - | - | - |
| 外购铝(%) | - | - | - | - | - |
| 锌(%) | -1.08 | 4.28 | - | 7.59 | - |
| 阴极铜(%) | 0.29 | 0.97 | - | 0.91 | - |
| 铝锭(%) | - | -12.20 | - | 0.05 | - |
| 铅锌精矿(%) | 53.77 | 10.53 | - | 51.96 | - |
| 铜精矿(%) | 46.04 | 38.07 | - | 41.89 | - |
| 其他(%) | 21.88 | 10.15 | - | 11.80 | - |
| 收入构成(%) | |||||
| 电金(%) | - | - | 3.87 | - | 3.02 |
| 电铅(%) | 0.23 | 0.37 | 0.31 | 0.29 | 0.25 |
| 电银(%) | 3.00 | 3.38 | 2.63 | 1.37 | 1.53 |
| 黄金(%) | 5.78 | 5.21 | 0.42 | 4.45 | 1.18 |
| 硫酸(%) | 0.24 | 0.17 | 0.11 | 0.40 | 0.59 |
| 铜杆(%) | 1.81 | - | 0.44 | - | 0.25 |
| 外购铝(%) | - | - | 0.00 | - | 27.87 |
| 锌(%) | 13.73 | 18.67 | 21.80 | 17.10 | 15.23 |
| 阴极铜(%) | 64.18 | 60.58 | 65.27 | 54.13 | 40.04 |
| 铝锭(%) | - | 0.00 | - | 13.68 | - |
| 铅锌精矿(%) | 3.38 | 0.92 | - | 0.72 | - |
| 铜精矿(%) | 2.09 | 4.48 | - | 3.80 | - |
| 其他(%) | 5.57 | 6.22 | 5.15 | 4.06 | 10.04 |
| 毛利构成(%) | |||||
| 电金(%) | - | - | - | - | - |
| 电铅(%) | -0.01 | -1.76 | - | -0.12 | - |
| 电银(%) | 5.00 | 8.63 | - | 3.99 | - |
| 黄金(%) | 8.27 | 11.17 | - | 7.77 | - |
| 硫酸(%) | -0.11 | -6.30 | - | 0.61 | - |
| 铜杆(%) | 0.13 | - | - | - | - |
| 外购铝(%) | - | - | - | - | - |
| 锌(%) | -3.19 | 18.46 | - | 26.85 | - |
| 阴极铜(%) | 4.03 | 13.52 | - | 10.17 | - |
| 铝锭(%) | - | -0.01 | - | 0.15 | - |
| 铅锌精矿(%) | 39.00 | 2.24 | - | 7.70 | - |
| 铜精矿(%) | 20.69 | 39.45 | - | 32.96 | - |
| 其他(%) | 26.18 | 14.59 | - | 9.92 | - |