| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电金(元) | - | - | - | - | 1,772,619,732.85 |
| 电铅(元) | 203,224,921.36 | 337,967,852.62 | 119,206,376.86 | 307,668,028.77 | 144,171,427.28 |
| 电银(元) | 2,023,472,198.50 | 4,518,336,573.26 | 1,536,431,636.21 | 2,810,839,547.26 | 1,203,835,452.77 |
| 黄金(元) | 8,318,049,754.38 | 10,253,399,044.78 | 2,955,546,479.03 | 4,335,730,647.36 | 194,716,550.94 |
| 硫酸(元) | 258,535,293.69 | 335,452,279.58 | 120,774,118.23 | 143,940,147.70 | 49,792,585.80 |
| 铜杆(元) | 3,072,927,278.48 | - | 926,458,103.11 | - | 200,599,462.00 |
| 外购铝(元) | - | - | - | - | 2,005,729.81 |
| 锌(元) | 3,294,250,511.58 | 9,136,878,070.48 | 7,025,944,966.39 | 15,544,182,486.94 | 9,997,679,797.88 |
| 阴极铜(元) | 21,231,513,968.29 | 45,555,628,870.18 | 32,843,890,310.41 | 50,422,270,255.64 | 29,934,134,243.04 |
| 铝锭(元) | - | - | - | 2,005,729.81 | - |
| 铅锌精矿(元) | 677,511,104.00 | 1,166,485,438.42 | 1,728,110,728.55 | 765,374,625.25 | - |
| 铜精矿(元) | 1,976,288,170.19 | 2,359,093,633.78 | 1,070,850,352.10 | 3,729,721,967.75 | - |
| 其他(元) | 2,439,203,612.04 | 10,035,081,659.63 | 2,850,337,217.24 | 5,175,538,057.87 | 2,360,592,845.37 |
| 营业成本(元) | |||||
| 电金(元) | - | - | - | - | - |
| 电铅(元) | 204,508,756.95 | 418,385,635.40 | 119,373,449.31 | 370,969,816.27 | - |
| 电银(元) | 1,848,781,987.07 | 4,066,445,348.65 | 1,417,294,427.34 | 2,500,195,645.37 | - |
| 黄金(元) | 7,728,181,511.89 | 9,528,156,335.91 | 2,758,536,532.28 | 3,933,629,304.62 | - |
| 硫酸(元) | 177,244,182.62 | 389,788,962.62 | 123,361,954.48 | 370,649,739.52 | - |
| 铜杆(元) | 3,060,788,157.76 | - | 923,396,748.68 | - | - |
| 外购铝(元) | - | - | - | - | - |
| 锌(元) | 3,690,054,556.87 | 9,282,941,563.23 | 7,101,963,080.21 | 14,879,667,539.55 | - |
| 阴极铜(元) | 21,182,876,029.32 | 45,557,936,518.73 | 32,747,958,738.89 | 49,935,672,483.00 | - |
| 铝锭(元) | - | - | - | 2,250,484.00 | - |
| 铅锌精矿(元) | 267,774,057.26 | 735,927,156.79 | 798,959,236.78 | 684,766,569.93 | - |
| 铜精矿(元) | 997,874,541.52 | 1,324,977,440.22 | 577,855,940.75 | 2,309,960,059.18 | - |
| 其他(元) | 2,051,191,812.92 | 8,613,565,622.44 | 2,226,636,553.15 | 4,650,266,217.62 | - |
| 毛利(元) | |||||
| 电金(元) | - | - | - | - | - |
| 电铅(元) | -1,283,835.59 | -80,417,782.78 | -167,072.45 | -63,301,787.50 | - |
| 电银(元) | 174,690,211.43 | 451,891,224.61 | 119,137,208.87 | 310,643,901.89 | - |
| 黄金(元) | 589,868,242.49 | 725,242,708.87 | 197,009,946.75 | 402,101,342.74 | - |
| 硫酸(元) | 81,291,111.07 | -54,336,683.04 | -2,587,836.25 | -226,709,591.82 | - |
| 铜杆(元) | 12,139,120.72 | - | 3,061,354.43 | - | - |
| 外购铝(元) | - | - | - | - | - |
| 锌(元) | -395,804,045.29 | -146,063,492.75 | -76,018,113.82 | 664,514,947.39 | - |
| 阴极铜(元) | 48,637,938.97 | -2,307,648.55 | 95,931,571.52 | 486,597,772.64 | - |
| 铝锭(元) | - | - | - | -244,754.19 | - |
| 铅锌精矿(元) | 409,737,046.74 | 430,558,281.63 | 929,151,491.77 | 80,608,055.32 | - |
| 铜精矿(元) | 978,413,628.67 | 1,034,116,193.56 | 492,994,411.35 | 1,419,761,908.57 | - |
| 其他(元) | 388,011,799.12 | 1,421,516,037.19 | 623,700,664.09 | 525,271,840.25 | - |
| 毛利率(%) | |||||
| 电金(%) | - | - | - | - | - |
| 电铅(%) | -0.63 | -23.79 | -0.14 | -20.57 | - |
| 电银(%) | 8.63 | 10.00 | 7.75 | 11.05 | - |
| 黄金(%) | 7.09 | 7.07 | 6.67 | 9.27 | - |
| 硫酸(%) | 31.44 | -16.20 | -2.14 | -157.50 | - |
| 铜杆(%) | 0.40 | - | 0.33 | - | - |
| 外购铝(%) | - | - | - | - | - |
| 锌(%) | -12.01 | -1.60 | -1.08 | 4.28 | - |
| 阴极铜(%) | 0.23 | -0.01 | 0.29 | 0.97 | - |
| 铝锭(%) | - | - | - | -12.20 | - |
| 铅锌精矿(%) | 60.48 | 36.91 | 53.77 | 10.53 | - |
| 铜精矿(%) | 49.51 | 43.84 | 46.04 | 38.07 | - |
| 其他(%) | 15.91 | 14.17 | 21.88 | 10.15 | - |
| 收入构成(%) | |||||
| 电金(%) | - | - | - | - | 3.87 |
| 电铅(%) | 0.47 | 0.40 | 0.23 | 0.37 | 0.31 |
| 电银(%) | 4.65 | 5.40 | 3.00 | 3.38 | 2.63 |
| 黄金(%) | 19.12 | 12.25 | 5.78 | 5.21 | 0.42 |
| 硫酸(%) | 0.59 | 0.40 | 0.24 | 0.17 | 0.11 |
| 铜杆(%) | 7.07 | - | 1.81 | - | 0.44 |
| 外购铝(%) | - | - | - | - | 0.00 |
| 锌(%) | 7.57 | 10.92 | 13.73 | 18.67 | 21.80 |
| 阴极铜(%) | 48.81 | 54.43 | 64.18 | 60.58 | 65.27 |
| 铝锭(%) | - | - | - | 0.00 | - |
| 铅锌精矿(%) | 1.56 | 1.39 | 3.38 | 0.92 | - |
| 铜精矿(%) | 4.54 | 2.82 | 2.09 | 4.48 | - |
| 其他(%) | 5.61 | 11.99 | 5.57 | 6.22 | 5.15 |
| 毛利构成(%) | |||||
| 电金(%) | - | - | - | - | - |
| 电铅(%) | -0.06 | -2.13 | -0.01 | -1.76 | - |
| 电银(%) | 7.64 | 11.95 | 5.00 | 8.63 | - |
| 黄金(%) | 25.81 | 19.19 | 8.27 | 11.17 | - |
| 硫酸(%) | 3.56 | -1.44 | -0.11 | -6.30 | - |
| 铜杆(%) | 0.53 | - | 0.13 | - | - |
| 外购铝(%) | - | - | - | - | - |
| 锌(%) | -17.32 | -3.86 | -3.19 | 18.46 | - |
| 阴极铜(%) | 2.13 | -0.06 | 4.03 | 13.52 | - |
| 铝锭(%) | - | - | - | -0.01 | - |
| 铅锌精矿(%) | 17.93 | 11.39 | 39.00 | 2.24 | - |
| 铜精矿(%) | 42.81 | 27.36 | 20.69 | 39.45 | - |
| 其他(%) | 16.98 | 37.60 | 26.18 | 14.59 | - |