| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 矿山产金(元) | - | 23,431,484,700.00 | 24,917,160,000.00 | 26,454,750,000.00 | 14,977,180,000.00 | - | 7,317,680,000.00 |
| 矿山产铜(元) | - | - | - | - | - | - | 11,315,540,000.00 |
| 矿山产锌(元) | 3,014,890,000.00 | 1,279,605,600.00 | 5,286,650,000.00 | 2,653,640,000.00 | 5,766,250,000.00 | - | 979,300,000.00 |
| 矿山产银(元) | 3,142,340,000.00 | 1,585,306,000.00 | 2,958,010,000.00 | 1,269,260,000.00 | 2,010,320,000.00 | - | 365,840,000.00 |
| 内部抵销(元) | - | - | -234,970,150,000.00 | -37,339,270,000.00 | -173,163,130,000.00 | -31,363,458,958.00 | -28,715,140,000.00 |
| 铁精矿(元) | 330,220,000.00 | - | 734,820,000.00 | 379,410,000.00 | 440,130,000.00 | - | 222,990,000.00 |
| 冶炼产铜(元) | 31,427,370,000.00 | 15,783,704,400.00 | 49,968,070,000.00 | 26,081,490,000.00 | 49,360,970,000.00 | - | 11,530,310,000.00 |
| 冶炼产锌(元) | 3,875,390,000.00 | 1,861,011,200.00 | 8,198,230,000.00 | 4,255,700,000.00 | 7,551,160,000.00 | - | 1,702,870,000.00 |
| 冶炼加工及贸易金(元) | - | - | 125,822,210,000.00 | - | 125,501,150,000.00 | - | 27,039,740,000.00 |
| 矿产品(元) | - | - | - | - | - | 46,026,934,901.00 | - |
| 贸易收入(元) | - | - | - | - | - | 20,713,766,183.00 | - |
| 冶炼产品(元) | - | - | - | - | - | 89,270,279,020.00 | - |
| 金锭(元) | - | - | 39,757,980,000.00 | - | 20,315,590,000.00 | - | - |
| 矿山产电积铜(元) | - | 2,165,059,700.00 | 6,652,940,000.00 | 3,184,940,000.00 | 5,112,470,000.00 | - | - |
| 矿山产电解铜(元) | - | 2,568,428,700.00 | 8,805,370,000.00 | 4,123,280,000.00 | 8,104,380,000.00 | - | - |
| 铜精矿(元) | - | 13,892,970,200.00 | 42,376,570,000.00 | 19,953,090,000.00 | 34,954,830,000.00 | - | - |
| 贸易精炼等其他销售收入(元) | 156,866,520,000.00 | - | - | 116,694,560,000.00 | - | - | - |
| 矿山产锂锂精矿(元) | 1,098,040,000.00 | - | - | - | - | - | - |
| 矿山产锂锂盐(元) | 2,879,930,000.00 | - | - | - | - | - | - |
| 内部销售抵销数(元) | -92,369,110,000.00 | - | - | - | - | - | - |
| 冶炼产碳酸锂(元) | 609,270,000.00 | - | - | - | - | - | - |
| 其他(元) | - | 35,930,009,100.00 | 268,571,220,000.00 | - | 202,708,660,000.00 | 25,768,993,311.00 | 43,017,490,000.00 |
| 营业成本(元) | |||||||
| 矿山产金(元) | - | 6,113,017,300.00 | 6,504,730,000.00 | - | 4,696,790,000.00 | - | 3,562,270,000.00 |
| 矿山产铜(元) | - | - | - | - | - | - | 4,770,440,000.00 |
| 矿山产锌(元) | - | 720,861,600.00 | 3,496,790,000.00 | - | 3,375,450,000.00 | - | 696,410,000.00 |
| 矿山产银(元) | - | 228,540,500.00 | 912,490,000.00 | - | 784,120,000.00 | - | 176,890,000.00 |
| 内部抵销(元) | - | - | -226,392,540,000.00 | - | -167,782,060,000.00 | - | -27,314,750,000.00 |
| 铁精矿(元) | - | - | 284,320,000.00 | - | 117,030,000.00 | - | 48,210,000.00 |
| 冶炼产铜(元) | - | 15,733,033,300.00 | 48,926,760,000.00 | - | 48,350,990,000.00 | - | 11,222,070,000.00 |
| 冶炼产锌(元) | - | 1,906,826,300.00 | 8,367,810,000.00 | - | 7,201,370,000.00 | - | 1,607,300,000.00 |
| 冶炼加工及贸易金(元) | - | - | 124,520,100,000.00 | - | 124,937,700,000.00 | - | 26,910,840,000.00 |
| 矿产品(元) | - | - | - | - | - | - | - |
| 贸易收入(元) | - | - | - | - | - | - | - |
| 冶炼产品(元) | - | - | - | - | - | - | - |
| 金锭(元) | - | - | 16,384,040,000.00 | - | 10,937,330,000.00 | - | - |
| 矿山产电积铜(元) | - | 831,093,600.00 | 3,144,900,000.00 | - | 2,638,100,000.00 | - | - |
| 矿山产电解铜(元) | - | 1,124,901,600.00 | 4,490,250,000.00 | - | 4,387,430,000.00 | - | - |
| 铜精矿(元) | - | 4,051,541,300.00 | 14,896,770,000.00 | - | 11,874,170,000.00 | - | - |
| 贸易精炼等其他销售收入(元) | - | - | - | - | - | - | - |
| 矿山产锂锂精矿(元) | - | - | - | - | - | - | - |
| 矿山产锂锂盐(元) | - | - | - | - | - | - | - |
| 内部销售抵销数(元) | - | - | - | - | - | - | - |
| 冶炼产碳酸锂(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 39,305,542,000.00 | 246,752,420,000.00 | - | 190,257,750,000.00 | - | 40,680,240,000.00 |
| 毛利(元) | |||||||
| 矿山产金(元) | - | 17,318,467,400.00 | 18,412,430,000.00 | - | 10,280,390,000.00 | - | 3,755,410,000.00 |
| 矿山产铜(元) | - | - | - | - | - | - | 6,545,100,000.00 |
| 矿山产锌(元) | - | 558,744,000.00 | 1,789,860,000.00 | - | 2,390,800,000.00 | - | 282,890,000.00 |
| 矿山产银(元) | - | 1,356,765,500.00 | 2,045,520,000.00 | - | 1,226,200,000.00 | - | 188,950,000.00 |
| 内部抵销(元) | - | - | -8,577,610,000.00 | - | -5,381,070,000.00 | - | -1,400,390,000.00 |
| 铁精矿(元) | - | - | 450,500,000.00 | - | 323,100,000.00 | - | 174,780,000.00 |
| 冶炼产铜(元) | - | 50,671,100.00 | 1,041,310,000.00 | - | 1,009,980,000.00 | - | 308,240,000.00 |
| 冶炼产锌(元) | - | -45,815,100.00 | -169,580,000.00 | - | 349,790,000.00 | - | 95,570,000.00 |
| 冶炼加工及贸易金(元) | - | - | 1,302,110,000.00 | - | 563,450,000.00 | - | 128,900,000.00 |
| 矿产品(元) | - | - | - | - | - | - | - |
| 贸易收入(元) | - | - | - | - | - | - | - |
| 冶炼产品(元) | - | - | - | - | - | - | - |
| 金锭(元) | - | - | 23,373,940,000.00 | - | 9,378,260,000.00 | - | - |
| 矿山产电积铜(元) | - | 1,333,966,100.00 | 3,508,040,000.00 | - | 2,474,370,000.00 | - | - |
| 矿山产电解铜(元) | - | 1,443,527,100.00 | 4,315,120,000.00 | - | 3,716,950,000.00 | - | - |
| 铜精矿(元) | - | 9,841,428,900.00 | 27,479,800,000.00 | - | 23,080,660,000.00 | - | - |
| 贸易精炼等其他销售收入(元) | - | - | - | - | - | - | - |
| 矿山产锂锂精矿(元) | - | - | - | - | - | - | - |
| 矿山产锂锂盐(元) | - | - | - | - | - | - | - |
| 内部销售抵销数(元) | - | - | - | - | - | - | - |
| 冶炼产碳酸锂(元) | - | - | - | - | - | - | - |
| 其他(元) | - | -3,375,532,900.00 | 21,818,800,000.00 | - | 12,450,910,000.00 | - | 2,337,250,000.00 |
| 毛利率(%) | |||||||
| 矿山产金(%) | - | 73.91 | 73.89 | - | 68.64 | - | 51.32 |
| 矿山产铜(%) | - | - | - | - | - | - | 57.84 |
| 矿山产锌(%) | - | 43.67 | 33.86 | - | 41.46 | - | 28.89 |
| 矿山产银(%) | - | 85.58 | 69.15 | - | 61.00 | - | 51.65 |
| 内部抵销(%) | - | - | 3.65 | - | 3.11 | - | 4.88 |
| 铁精矿(%) | - | - | 61.31 | - | 73.41 | - | 78.38 |
| 冶炼产铜(%) | - | 0.32 | 2.08 | - | 2.05 | - | 2.67 |
| 冶炼产锌(%) | - | -2.46 | -2.07 | - | 4.63 | - | 5.61 |
| 冶炼加工及贸易金(%) | - | - | 1.03 | - | 0.45 | - | 0.48 |
| 矿产品(%) | - | - | - | - | - | - | - |
| 贸易收入(%) | - | - | - | - | - | - | - |
| 冶炼产品(%) | - | - | - | - | - | - | - |
| 金锭(%) | - | - | 58.79 | - | 46.16 | - | - |
| 矿山产电积铜(%) | - | 61.61 | 52.73 | - | 48.40 | - | - |
| 矿山产电解铜(%) | - | 56.20 | 49.01 | - | 45.86 | - | - |
| 铜精矿(%) | - | 70.84 | 64.85 | - | 66.03 | - | - |
| 贸易精炼等其他销售收入(%) | - | - | - | - | - | - | - |
| 矿山产锂锂精矿(%) | - | - | - | - | - | - | - |
| 矿山产锂锂盐(%) | - | - | - | - | - | - | - |
| 内部销售抵销数(%) | - | - | - | - | - | - | - |
| 冶炼产碳酸锂(%) | - | - | - | - | - | - | - |
| 其他(%) | - | -9.39 | 8.12 | - | 6.14 | - | 5.43 |
| 收入构成(%) | |||||||
| 矿山产金(%) | - | 23.79 | 7.14 | 15.77 | 4.93 | - | 9.79 |
| 矿山产铜(%) | - | - | - | - | - | - | 15.13 |
| 矿山产锌(%) | 2.72 | 1.30 | 1.51 | 1.58 | 1.90 | - | 1.31 |
| 矿山产银(%) | 2.83 | 1.61 | 0.85 | 0.76 | 0.66 | - | 0.49 |
| 内部抵销(%) | - | - | -67.31 | -22.26 | -57.03 | -20.85 | -38.40 |
| 铁精矿(%) | 0.30 | - | 0.21 | 0.23 | 0.14 | - | 0.30 |
| 冶炼产铜(%) | 28.34 | 16.02 | 14.31 | 15.55 | 16.26 | - | 15.42 |
| 冶炼产锌(%) | 3.50 | 1.89 | 2.35 | 2.54 | 2.49 | - | 2.28 |
| 冶炼加工及贸易金(%) | - | - | 36.04 | - | 41.33 | - | 36.16 |
| 矿产品(%) | - | - | - | - | - | 30.60 | - |
| 贸易收入(%) | - | - | - | - | - | 13.77 | - |
| 冶炼产品(%) | - | - | - | - | - | 59.35 | - |
| 金锭(%) | - | - | 11.39 | - | 6.69 | - | - |
| 矿山产电积铜(%) | - | 2.20 | 1.91 | 1.90 | 1.68 | - | - |
| 矿山产电解铜(%) | - | 2.61 | 2.52 | 2.46 | 2.67 | - | - |
| 铜精矿(%) | - | 14.10 | 12.14 | 11.90 | 11.51 | - | - |
| 贸易精炼等其他销售收入(%) | 141.48 | - | - | 69.58 | - | - | - |
| 矿山产锂锂精矿(%) | 0.99 | - | - | - | - | - | - |
| 矿山产锂锂盐(%) | 2.60 | - | - | - | - | - | - |
| 内部销售抵销数(%) | -83.31 | - | - | - | - | - | - |
| 冶炼产碳酸锂(%) | 0.55 | - | - | - | - | - | - |
| 其他(%) | - | 36.48 | 76.94 | - | 66.76 | 17.13 | 57.53 |
| 毛利构成(%) | |||||||
| 矿山产金(%) | - | 60.80 | 19.02 | - | 16.62 | - | 30.24 |
| 矿山产铜(%) | - | - | - | - | - | - | 52.71 |
| 矿山产锌(%) | - | 1.96 | 1.85 | - | 3.86 | - | 2.28 |
| 矿山产银(%) | - | 4.76 | 2.11 | - | 1.98 | - | 1.52 |
| 内部抵销(%) | - | - | -8.86 | - | -8.70 | - | -11.28 |
| 铁精矿(%) | - | - | 0.47 | - | 0.52 | - | 1.41 |
| 冶炼产铜(%) | - | 0.18 | 1.08 | - | 1.63 | - | 2.48 |
| 冶炼产锌(%) | - | -0.16 | -0.18 | - | 0.57 | - | 0.77 |
| 冶炼加工及贸易金(%) | - | - | 1.35 | - | 0.91 | - | 1.04 |
| 矿产品(%) | - | - | - | - | - | - | - |
| 贸易收入(%) | - | - | - | - | - | - | - |
| 冶炼产品(%) | - | - | - | - | - | - | - |
| 金锭(%) | - | - | 24.15 | - | 15.16 | - | - |
| 矿山产电积铜(%) | - | 4.68 | 3.62 | - | 4.00 | - | - |
| 矿山产电解铜(%) | - | 5.07 | 4.46 | - | 6.01 | - | - |
| 铜精矿(%) | - | 34.55 | 28.39 | - | 37.31 | - | - |
| 贸易精炼等其他销售收入(%) | - | - | - | - | - | - | - |
| 矿山产锂锂精矿(%) | - | - | - | - | - | - | - |
| 矿山产锂锂盐(%) | - | - | - | - | - | - | - |
| 内部销售抵销数(%) | - | - | - | - | - | - | - |
| 冶炼产碳酸锂(%) | - | - | - | - | - | - | - |
| 其他(%) | - | -11.85 | 22.54 | - | 20.13 | - | 18.82 |