| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钼矿产品(元) | 7,063,673,535.01 | - | 7,686,799,500.00 | 6,272,478,994.09 | - | 6,097,428,864.34 |
| 商品贸易(元) | 806,223,596.45 | - | 3,113,768,800.00 | 607,187,735.39 | - | 450,314,934.72 |
| 钼化工(元) | - | 1,771,931,700.59 | - | - | 1,693,886,705.78 | - |
| 钼金属(元) | - | 2,193,389,154.52 | - | - | 2,418,110,247.90 | - |
| 钼炉料(元) | - | 9,050,823,778.95 | - | - | 8,801,421,802.90 | - |
| 其他(元) | - | 728,340,813.03 | - | - | 555,582,635.45 | - |
| 营业成本(元) | ||||||
| 钼矿产品(元) | 3,753,861,240.95 | - | 3,605,807,000.00 | 3,797,452,571.36 | - | 3,408,179,023.85 |
| 商品贸易(元) | 800,575,405.90 | - | 3,089,018,900.00 | 602,420,610.77 | - | 444,806,181.03 |
| 钼化工(元) | - | 992,726,446.29 | - | - | 870,305,081.72 | - |
| 钼金属(元) | - | 1,163,723,549.97 | - | - | 1,351,795,485.30 | - |
| 钼炉料(元) | - | 5,453,657,041.60 | - | - | 5,208,919,775.07 | - |
| 其他(元) | - | 463,858,973.67 | - | - | 528,061,233.10 | - |
| 毛利(元) | ||||||
| 钼矿产品(元) | 3,309,812,294.06 | - | 4,080,992,500.00 | 2,475,026,422.73 | - | 2,689,249,840.49 |
| 商品贸易(元) | 5,648,190.55 | - | 24,749,900.00 | 4,767,124.62 | - | 5,508,753.69 |
| 钼化工(元) | - | 779,205,254.30 | - | - | 823,581,624.06 | - |
| 钼金属(元) | - | 1,029,665,604.55 | - | - | 1,066,314,762.60 | - |
| 钼炉料(元) | - | 3,597,166,737.35 | - | - | 3,592,502,027.83 | - |
| 其他(元) | - | 264,481,839.36 | - | - | 27,521,402.35 | - |
| 毛利率(%) | ||||||
| 钼矿产品(%) | 46.86 | - | 53.09 | 39.46 | - | 44.10 |
| 商品贸易(%) | 0.70 | - | 0.79 | 0.79 | - | 1.22 |
| 钼化工(%) | - | 43.97 | - | - | 48.62 | - |
| 钼金属(%) | - | 46.94 | - | - | 44.10 | - |
| 钼炉料(%) | - | 39.74 | - | - | 40.82 | - |
| 其他(%) | - | 36.31 | - | - | 4.95 | - |
| 收入构成(%) | ||||||
| 钼矿产品(%) | 89.76 | - | 71.17 | 91.17 | - | 93.12 |
| 商品贸易(%) | 10.24 | - | 28.83 | 8.83 | - | 6.88 |
| 钼化工(%) | - | 12.89 | - | - | 12.58 | - |
| 钼金属(%) | - | 15.96 | - | - | 17.95 | - |
| 钼炉料(%) | - | 65.85 | - | - | 65.35 | - |
| 其他(%) | - | 5.30 | - | - | 4.12 | - |
| 毛利构成(%) | ||||||
| 钼矿产品(%) | 99.83 | - | 99.40 | 99.81 | - | 99.80 |
| 商品贸易(%) | 0.17 | - | 0.60 | 0.19 | - | 0.20 |
| 钼化工(%) | - | 13.74 | - | - | 14.95 | - |
| 钼金属(%) | - | 18.16 | - | - | 19.35 | - |
| 钼炉料(%) | - | 63.44 | - | - | 65.20 | - |
| 其他(%) | - | 4.66 | - | - | 0.50 | - |