| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铁矿石(元) | - | 973,168,930.00 | - | 1,103,865,430.00 |
| 油气开采(元) | 2,616,254,030.00 | 1,383,142,180.00 | 1,968,320,750.00 | 996,500,180.00 |
| 铁矿石(自采及加工)(元) | 1,339,509,660.00 | - | 1,504,237,180.00 | - |
| 铁矿石贸易(元) | 261,182,070.00 | - | 427,072,680.00 | - |
| 锂盐及副产品(元) | 83,648,450.00 | - | - | - |
| 其他(元) | 115,420,300.00 | - | 165,900,330.00 | - |
| 营业成本(元) | ||||
| 铁矿石(元) | - | 670,901,760.00 | - | 660,194,930.00 |
| 油气开采(元) | 2,101,697,720.00 | 1,135,995,160.00 | 1,356,181,310.00 | 752,301,120.00 |
| 铁矿石(自采及加工)(元) | 801,687,480.00 | - | 815,784,000.00 | - |
| 铁矿石贸易(元) | 252,554,710.00 | - | 380,341,330.00 | - |
| 锂盐及副产品(元) | 72,911,360.00 | - | - | - |
| 其他(元) | 44,790,070.00 | - | 97,794,180.00 | - |
| 毛利(元) | ||||
| 铁矿石(元) | - | 302,267,170.00 | - | 443,670,500.00 |
| 油气开采(元) | 514,556,310.00 | 247,147,020.00 | 612,139,440.00 | 244,199,060.00 |
| 铁矿石(自采及加工)(元) | 537,822,180.00 | - | 688,453,180.00 | - |
| 铁矿石贸易(元) | 8,627,360.00 | - | 46,731,350.00 | - |
| 锂盐及副产品(元) | 10,737,090.00 | - | - | - |
| 其他(元) | 70,630,230.00 | - | 68,106,150.00 | - |
| 毛利率(%) | ||||
| 铁矿石(%) | - | 31.06 | - | 40.19 |
| 油气开采(%) | 19.67 | 17.87 | 31.10 | 24.51 |
| 铁矿石(自采及加工)(%) | 40.15 | - | 45.77 | - |
| 铁矿石贸易(%) | 3.30 | - | 10.94 | - |
| 锂盐及副产品(%) | 12.84 | - | - | - |
| 其他(%) | 61.19 | - | 41.05 | - |
| 收入构成(%) | ||||
| 铁矿石(%) | - | 41.30 | - | 52.56 |
| 油气开采(%) | 59.24 | 58.70 | 48.41 | 47.44 |
| 铁矿石(自采及加工)(%) | 30.33 | - | 37.00 | - |
| 铁矿石贸易(%) | 5.91 | - | 10.50 | - |
| 锂盐及副产品(%) | 1.89 | - | - | - |
| 其他(%) | 2.61 | - | 4.08 | - |
| 毛利构成(%) | ||||
| 铁矿石(%) | - | 55.02 | - | 64.50 |
| 油气开采(%) | 45.04 | 44.98 | 43.25 | 35.50 |
| 铁矿石(自采及加工)(%) | 47.08 | - | 48.64 | - |
| 铁矿石贸易(%) | 0.76 | - | 3.30 | - |
| 锂盐及副产品(%) | 0.94 | - | - | - |
| 其他(%) | 6.18 | - | 4.81 | - |