| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电铅(元) | 159,173,373.76 | 374,425,380.21 | 203,224,921.36 | 337,967,852.62 | 119,206,376.86 |
| 电银(元) | 4,340,206,498.40 | 5,594,139,176.32 | 2,023,472,198.50 | 4,518,336,573.26 | 1,536,431,636.21 |
| 黄金(元) | 10,066,649,604.78 | 20,777,371,978.65 | 8,318,049,754.38 | 10,253,399,044.78 | 2,955,546,479.03 |
| 硫酸(元) | 774,204,487.21 | 573,638,138.24 | 258,535,293.69 | 335,452,279.58 | 120,774,118.23 |
| 铅锌精矿(元) | 565,606,007.35 | 395,361,872.64 | 677,511,104.00 | 1,166,485,438.42 | 1,728,110,728.55 |
| 铜杆(元) | 6,194,943,267.73 | - | 3,072,927,278.48 | - | 926,458,103.11 |
| 铜精矿(元) | 3,027,453,961.32 | 2,311,978,484.30 | 1,976,288,170.19 | 2,359,093,633.78 | 1,070,850,352.10 |
| 阴极铜(元) | 12,204,945,387.90 | 34,403,755,938.44 | 21,231,513,968.29 | 45,555,628,870.18 | 32,843,890,310.41 |
| 锌(元) | 3,007,282,977.00 | 5,972,903,448.84 | 3,294,250,511.58 | 9,136,878,070.48 | 7,025,944,966.39 |
| 其他(元) | 4,674,288,061.56 | 13,678,208,991.56 | 2,439,203,612.04 | 10,035,081,659.63 | 2,850,337,217.24 |
| 营业成本(元) | |||||
| 电铅(元) | 164,168,845.46 | 357,577,399.95 | 204,508,756.95 | 418,385,635.40 | 119,373,449.31 |
| 电银(元) | 3,377,044,502.46 | 4,929,668,568.38 | 1,848,781,987.07 | 4,066,445,348.65 | 1,417,294,427.34 |
| 黄金(元) | 9,640,015,668.60 | 19,522,243,143.12 | 7,728,181,511.89 | 9,528,156,335.91 | 2,758,536,532.28 |
| 硫酸(元) | 198,781,929.17 | 396,409,339.15 | 177,244,182.62 | 389,788,962.62 | 123,361,954.48 |
| 铅锌精矿(元) | 399,661,788.21 | 297,869,299.56 | 267,774,057.26 | 735,927,156.79 | 798,959,236.78 |
| 铜杆(元) | 5,869,782,937.99 | - | 3,060,788,157.76 | - | 923,396,748.68 |
| 铜精矿(元) | 1,188,464,299.22 | 836,221,766.15 | 997,874,541.52 | 1,324,977,440.22 | 577,855,940.75 |
| 阴极铜(元) | 12,436,636,846.09 | 34,437,458,481.67 | 21,182,876,029.32 | 45,557,936,518.73 | 32,747,958,738.89 |
| 锌(元) | 3,259,306,527.72 | 6,493,283,640.31 | 3,690,054,556.87 | 9,282,941,563.23 | 7,101,963,080.21 |
| 其他(元) | 4,007,024,415.63 | 11,827,561,407.70 | 2,051,191,812.92 | 8,613,565,622.44 | 2,226,636,553.15 |
| 毛利(元) | |||||
| 电铅(元) | -4,995,471.70 | 16,847,980.26 | -1,283,835.59 | -80,417,782.78 | -167,072.45 |
| 电银(元) | 963,161,995.94 | 664,470,607.94 | 174,690,211.43 | 451,891,224.61 | 119,137,208.87 |
| 黄金(元) | 426,633,936.18 | 1,255,128,835.53 | 589,868,242.49 | 725,242,708.87 | 197,009,946.75 |
| 硫酸(元) | 575,422,558.04 | 177,228,799.09 | 81,291,111.07 | -54,336,683.04 | -2,587,836.25 |
| 铅锌精矿(元) | 165,944,219.14 | 97,492,573.08 | 409,737,046.74 | 430,558,281.63 | 929,151,491.77 |
| 铜杆(元) | 325,160,329.74 | - | 12,139,120.72 | - | 3,061,354.43 |
| 铜精矿(元) | 1,838,989,662.10 | 1,475,756,718.15 | 978,413,628.67 | 1,034,116,193.56 | 492,994,411.35 |
| 阴极铜(元) | -231,691,458.19 | -33,702,543.23 | 48,637,938.97 | -2,307,648.55 | 95,931,571.52 |
| 锌(元) | -252,023,550.72 | -520,380,191.47 | -395,804,045.29 | -146,063,492.75 | -76,018,113.82 |
| 其他(元) | 667,263,645.93 | 1,850,647,583.86 | 388,011,799.12 | 1,421,516,037.19 | 623,700,664.09 |
| 毛利率(%) | |||||
| 电铅(%) | -3.14 | 4.50 | -0.63 | -23.79 | -0.14 |
| 电银(%) | 22.19 | 11.88 | 8.63 | 10.00 | 7.75 |
| 黄金(%) | 4.24 | 6.04 | 7.09 | 7.07 | 6.67 |
| 硫酸(%) | 74.32 | 30.90 | 31.44 | -16.20 | -2.14 |
| 铅锌精矿(%) | 29.34 | 24.66 | 60.48 | 36.91 | 53.77 |
| 铜杆(%) | 5.25 | - | 0.40 | - | 0.33 |
| 铜精矿(%) | 60.74 | 63.83 | 49.51 | 43.84 | 46.04 |
| 阴极铜(%) | -1.90 | -0.10 | 0.23 | -0.01 | 0.29 |
| 锌(%) | -8.38 | -8.71 | -12.01 | -1.60 | -1.08 |
| 其他(%) | 14.28 | 13.53 | 15.91 | 14.17 | 21.88 |
| 收入构成(%) | |||||
| 电铅(%) | 0.35 | 0.45 | 0.47 | 0.40 | 0.23 |
| 电银(%) | 9.64 | 6.65 | 4.65 | 5.40 | 3.00 |
| 黄金(%) | 22.36 | 24.71 | 19.12 | 12.25 | 5.78 |
| 硫酸(%) | 1.72 | 0.68 | 0.59 | 0.40 | 0.24 |
| 铅锌精矿(%) | 1.26 | 0.47 | 1.56 | 1.39 | 3.38 |
| 铜杆(%) | 13.76 | - | 7.07 | - | 1.81 |
| 铜精矿(%) | 6.73 | 2.75 | 4.54 | 2.82 | 2.09 |
| 阴极铜(%) | 27.11 | 40.92 | 48.81 | 54.43 | 64.18 |
| 锌(%) | 6.68 | 7.10 | 7.57 | 10.92 | 13.73 |
| 其他(%) | 10.38 | 16.27 | 5.61 | 11.99 | 5.57 |
| 毛利构成(%) | |||||
| 电铅(%) | -0.11 | 0.34 | -0.06 | -2.13 | -0.01 |
| 电银(%) | 21.53 | 13.33 | 7.64 | 11.95 | 5.00 |
| 黄金(%) | 9.54 | 25.19 | 25.81 | 19.19 | 8.27 |
| 硫酸(%) | 12.86 | 3.56 | 3.56 | -1.44 | -0.11 |
| 铅锌精矿(%) | 3.71 | 1.96 | 17.93 | 11.39 | 39.00 |
| 铜杆(%) | 7.27 | - | 0.53 | - | 0.13 |
| 铜精矿(%) | 41.11 | 29.61 | 42.81 | 27.36 | 20.69 |
| 阴极铜(%) | -5.18 | -0.68 | 2.13 | -0.06 | 4.03 |
| 锌(%) | -5.63 | -10.44 | -17.32 | -3.86 | -3.19 |
| 其他(%) | 14.91 | 37.14 | 16.98 | 37.60 | 26.18 |