| 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) | ||||||
| 矿山产铜(元) | - | 11,315,540,000.00 | - | 19,892,220,000.00 | 36,253,700,000.00 | 19,695,860,000.00 |
| 矿山产锌(元) | - | 979,300,000.00 | 4,918,230,000.00 | 2,411,120,000.00 | 6,274,090,000.00 | 3,414,200,000.00 |
| 矿山产银(元) | - | 365,840,000.00 | 1,438,710,000.00 | 710,350,000.00 | 1,231,440,000.00 | 619,930,000.00 |
| 内部抵销(元) | -31,363,458,958.00 | -28,715,140,000.00 | -127,988,470,000.00 | -51,621,340,000.00 | -117,394,510,000.00 | -61,178,480,000.00 |
| 铁精矿(不含非控股企业)(元) | - | - | - | - | 1,215,370,000.00 | 843,600,000.00 |
| 冶炼产铜(元) | - | 11,530,310,000.00 | 43,731,330,000.00 | 21,773,930,000.00 | 41,136,450,000.00 | 22,016,190,000.00 |
| 冶炼产锌(元) | - | 1,702,870,000.00 | 6,391,030,000.00 | 3,468,050,000.00 | 7,095,170,000.00 | 3,729,500,000.00 |
| 冶炼加工及贸易金(元) | - | 27,039,740,000.00 | 111,256,020,000.00 | - | 100,580,280,000.00 | 50,240,490,000.00 |
| 矿山产金(元) | - | 7,317,680,000.00 | 27,090,560,000.00 | 12,668,250,000.00 | 22,418,530,000.00 | 10,470,800,000.00 |
| 贸易收入(元) | 20,713,766,183.00 | - | - | - | 120,307,950,000.00 | - |
| 铁精矿(元) | - | 222,990,000.00 | 1,226,990,000.00 | 802,750,000.00 | - | - |
| 矿山产电积铜(元) | - | - | 5,409,930,000.00 | - | - | - |
| 矿山产电解铜(元) | - | - | 4,400,600,000.00 | - | - | - |
| 铜精矿(元) | - | - | 31,663,810,000.00 | - | - | - |
| 矿产品(元) | 46,026,934,901.00 | - | - | - | - | - |
| 冶炼产品(元) | 89,270,279,020.00 | - | - | - | - | - |
| 其他(元) | 25,768,993,311.00 | 43,017,490,000.00 | 183,864,500,000.00 | 140,228,370,000.00 | 51,210,530,000.00 | 82,605,440,000.00 |
| 营业成本(元) | ||||||
| 矿山产铜(元) | - | 4,770,440,000.00 | - | - | - | - |
| 矿山产锌(元) | - | 696,410,000.00 | 3,844,460,000.00 | - | 3,219,470,000.00 | - |
| 矿山产银(元) | - | 176,890,000.00 | 708,150,000.00 | - | 659,180,000.00 | - |
| 内部抵销(元) | - | -27,314,750,000.00 | -123,598,260,000.00 | - | -114,014,650,000.00 | - |
| 铁精矿(不含非控股企业)(元) | - | - | - | - | 390,280,000.00 | - |
| 冶炼产铜(元) | - | 11,222,070,000.00 | 42,379,220,000.00 | - | 39,952,360,000.00 | - |
| 冶炼产锌(元) | - | 1,607,300,000.00 | 5,938,880,000.00 | - | 6,742,770,000.00 | - |
| 冶炼加工及贸易金(元) | - | 26,910,840,000.00 | 110,596,650,000.00 | - | 100,026,620,000.00 | - |
| 矿山产金(元) | - | 3,562,270,000.00 | 14,880,180,000.00 | - | 11,663,640,000.00 | - |
| 贸易收入(元) | - | - | - | - | - | - |
| 铁精矿(元) | - | 48,210,000.00 | 485,460,000.00 | - | - | - |
| 矿山产电积铜(元) | - | - | 2,866,710,000.00 | - | - | - |
| 矿山产电解铜(元) | - | - | 3,182,680,000.00 | - | - | - |
| 铜精矿(元) | - | - | 12,816,810,000.00 | - | - | - |
| 矿产品(元) | - | - | - | - | - | - |
| 冶炼产品(元) | - | - | - | - | - | - |
| 其他(元) | - | 40,680,240,000.00 | 172,923,130,000.00 | - | - | - |
| 毛利(元) | ||||||
| 矿山产铜(元) | - | 6,545,100,000.00 | - | - | - | - |
| 矿山产锌(元) | - | 282,890,000.00 | 1,073,770,000.00 | - | 3,054,620,000.00 | - |
| 矿山产银(元) | - | 188,950,000.00 | 730,560,000.00 | - | 572,260,000.00 | - |
| 内部抵销(元) | - | -1,400,390,000.00 | -4,390,210,000.00 | - | -3,379,860,000.00 | - |
| 铁精矿(不含非控股企业)(元) | - | - | - | - | 825,090,000.00 | - |
| 冶炼产铜(元) | - | 308,240,000.00 | 1,352,110,000.00 | - | 1,184,090,000.00 | - |
| 冶炼产锌(元) | - | 95,570,000.00 | 452,150,000.00 | - | 352,400,000.00 | - |
| 冶炼加工及贸易金(元) | - | 128,900,000.00 | 659,370,000.00 | - | 553,660,000.00 | - |
| 矿山产金(元) | - | 3,755,410,000.00 | 12,210,380,000.00 | - | 10,754,890,000.00 | - |
| 贸易收入(元) | - | - | - | - | - | - |
| 铁精矿(元) | - | 174,780,000.00 | 741,530,000.00 | - | - | - |
| 矿山产电积铜(元) | - | - | 2,543,220,000.00 | - | - | - |
| 矿山产电解铜(元) | - | - | 1,217,920,000.00 | - | - | - |
| 铜精矿(元) | - | - | 18,847,000,000.00 | - | - | - |
| 矿产品(元) | - | - | - | - | - | - |
| 冶炼产品(元) | - | - | - | - | - | - |
| 其他(元) | - | 2,337,250,000.00 | 10,941,370,000.00 | - | - | - |
| 毛利率(%) | ||||||
| 矿山产铜(%) | - | 57.84 | - | - | - | - |
| 矿山产锌(%) | - | 28.89 | 21.83 | - | 48.69 | - |
| 矿山产银(%) | - | 51.65 | 50.78 | - | 46.47 | - |
| 内部抵销(%) | - | 4.88 | 3.43 | - | 2.88 | - |
| 铁精矿(不含非控股企业)(%) | - | - | - | - | 67.89 | - |
| 冶炼产铜(%) | - | 2.67 | 3.09 | - | 2.88 | - |
| 冶炼产锌(%) | - | 5.61 | 7.07 | - | 4.97 | - |
| 冶炼加工及贸易金(%) | - | 0.48 | 0.59 | - | 0.55 | - |
| 矿山产金(%) | - | 51.32 | 45.07 | - | 47.97 | - |
| 贸易收入(%) | - | - | - | - | - | - |
| 铁精矿(%) | - | 78.38 | 60.43 | - | - | - |
| 矿山产电积铜(%) | - | - | 47.01 | - | - | - |
| 矿山产电解铜(%) | - | - | 27.68 | - | - | - |
| 铜精矿(%) | - | - | 59.52 | - | - | - |
| 矿产品(%) | - | - | - | - | - | - |
| 冶炼产品(%) | - | - | - | - | - | - |
| 其他(%) | - | 5.43 | 5.95 | - | - | - |
| 收入构成(%) | ||||||
| 矿山产铜(%) | - | 15.13 | - | 13.23 | 13.41 | 14.87 |
| 矿山产锌(%) | - | 1.31 | 1.68 | 1.60 | 2.32 | 2.58 |
| 矿山产银(%) | - | 0.49 | 0.49 | 0.47 | 0.46 | 0.47 |
| 内部抵销(%) | -20.85 | -38.40 | -43.62 | -34.34 | -43.43 | -46.19 |
| 铁精矿(不含非控股企业)(%) | - | - | - | - | 0.45 | 0.64 |
| 冶炼产铜(%) | - | 15.42 | 14.90 | 14.48 | 15.22 | 16.62 |
| 冶炼产锌(%) | - | 2.28 | 2.18 | 2.31 | 2.62 | 2.82 |
| 冶炼加工及贸易金(%) | - | 36.16 | 37.92 | - | 37.21 | 37.93 |
| 矿山产金(%) | - | 9.79 | 9.23 | 8.43 | 8.29 | 7.91 |
| 贸易收入(%) | 13.77 | - | - | - | 44.50 | - |
| 铁精矿(%) | - | 0.30 | 0.42 | 0.53 | - | - |
| 矿山产电积铜(%) | - | - | 1.84 | - | - | - |
| 矿山产电解铜(%) | - | - | 1.50 | - | - | - |
| 铜精矿(%) | - | - | 10.79 | - | - | - |
| 矿产品(%) | 30.60 | - | - | - | - | - |
| 冶炼产品(%) | 59.35 | - | - | - | - | - |
| 其他(%) | 17.13 | 57.53 | 62.67 | 93.28 | 18.94 | 62.36 |
| 毛利构成(%) | ||||||
| 矿山产铜(%) | - | 52.71 | - | - | 0.00 | - |
| 矿山产锌(%) | - | 2.28 | 2.32 | - | 21.95 | - |
| 矿山产银(%) | - | 1.52 | 1.58 | - | 4.11 | - |
| 内部抵销(%) | - | -11.28 | -9.47 | - | -24.29 | - |
| 铁精矿(不含非控股企业)(%) | - | - | - | - | 5.93 | - |
| 冶炼产铜(%) | - | 2.48 | 2.92 | - | 8.51 | - |
| 冶炼产锌(%) | - | 0.77 | 0.97 | - | 2.53 | - |
| 冶炼加工及贸易金(%) | - | 1.04 | 1.42 | - | 3.98 | - |
| 矿山产金(%) | - | 30.24 | 26.33 | - | 77.28 | - |
| 贸易收入(%) | - | - | - | - | 0.00 | - |
| 铁精矿(%) | - | 1.41 | 1.60 | - | - | - |
| 矿山产电积铜(%) | - | - | 5.48 | - | - | - |
| 矿山产电解铜(%) | - | - | 2.63 | - | - | - |
| 铜精矿(%) | - | - | 40.64 | - | - | - |
| 矿产品(%) | - | - | - | - | - | - |
| 冶炼产品(%) | - | - | - | - | - | - |
| 其他(%) | - | 18.82 | 23.59 | - | 0.00 | - |