| 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) | |||||
| 金属贸易产品(元) | - | - | - | - | 419,504,151.85 |
| 钼矿产品(元) | 6,272,478,994.09 | - | 6,097,428,864.34 | - | 5,090,664,191.88 |
| 钼化工(元) | - | 1,693,886,705.78 | - | 1,427,930,801.87 | - |
| 钼金属(元) | - | 2,418,110,247.90 | - | 2,446,721,448.23 | - |
| 钼炉料(元) | - | 8,801,421,802.90 | - | 7,075,892,848.53 | - |
| 商品贸易(元) | 607,187,735.39 | - | 450,314,934.72 | - | - |
| 其他(元) | - | 555,582,635.45 | - | 468,277,720.57 | - |
| 营业成本(元) | |||||
| 金属贸易产品(元) | - | - | - | - | 412,785,736.93 |
| 钼矿产品(元) | 3,797,452,571.36 | - | 3,408,179,023.85 | - | 2,376,133,694.08 |
| 钼化工(元) | - | 870,305,081.72 | - | 600,066,813.34 | - |
| 钼金属(元) | - | 1,351,795,485.30 | - | 1,297,393,150.99 | - |
| 钼炉料(元) | - | 5,208,919,775.07 | - | 3,460,986,555.42 | - |
| 商品贸易(元) | 602,420,610.77 | - | 444,806,181.03 | - | - |
| 其他(元) | - | 528,061,233.10 | - | 548,978,686.90 | - |
| 毛利(元) | |||||
| 金属贸易产品(元) | - | - | - | - | 6,718,414.92 |
| 钼矿产品(元) | 2,475,026,422.73 | - | 2,689,249,840.49 | - | 2,714,530,497.80 |
| 钼化工(元) | - | 823,581,624.06 | - | 827,863,988.53 | - |
| 钼金属(元) | - | 1,066,314,762.60 | - | 1,149,328,297.24 | - |
| 钼炉料(元) | - | 3,592,502,027.83 | - | 3,614,906,293.11 | - |
| 商品贸易(元) | 4,767,124.62 | - | 5,508,753.69 | - | - |
| 其他(元) | - | 27,521,402.35 | - | -80,700,966.33 | - |
| 毛利率(%) | |||||
| 金属贸易产品(%) | - | - | - | - | 1.60 |
| 钼矿产品(%) | 39.46 | - | 44.10 | - | 53.32 |
| 钼化工(%) | - | 48.62 | - | 57.98 | - |
| 钼金属(%) | - | 44.10 | - | 46.97 | - |
| 钼炉料(%) | - | 40.82 | - | 51.09 | - |
| 商品贸易(%) | 0.79 | - | 1.22 | - | - |
| 其他(%) | - | 4.95 | - | -17.23 | - |
| 收入构成(%) | |||||
| 金属贸易产品(%) | - | - | - | - | 7.61 |
| 钼矿产品(%) | 91.17 | - | 93.12 | - | 92.39 |
| 钼化工(%) | - | 12.58 | - | 12.51 | - |
| 钼金属(%) | - | 17.95 | - | 21.43 | - |
| 钼炉料(%) | - | 65.35 | - | 61.97 | - |
| 商品贸易(%) | 8.83 | - | 6.88 | - | - |
| 其他(%) | - | 4.12 | - | 4.10 | - |
| 毛利构成(%) | |||||
| 金属贸易产品(%) | - | - | - | - | 0.25 |
| 钼矿产品(%) | 99.81 | - | 99.80 | - | 99.75 |
| 钼化工(%) | - | 14.95 | - | 15.02 | - |
| 钼金属(%) | - | 19.35 | - | 20.85 | - |
| 钼炉料(%) | - | 65.20 | - | 65.59 | - |
| 商品贸易(%) | 0.19 | - | 0.20 | - | - |
| 其他(%) | - | 0.50 | - | -1.46 | - |