| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铅精矿(含银)(元) | 369,841,276.82 | 558,283,825.22 | 244,231,018.47 | 469,306,780.36 | 237,035,456.87 |
| 锌精矿(元) | 714,257,437.36 | 1,163,894,055.18 | 546,755,936.94 | 1,067,661,191.28 | 478,588,228.78 |
| 其他(元) | 427,588.42 | 1,527,658.08 | 622,695.55 | 611,012.70 | 796,583.11 |
| 营业成本(元) | |||||
| 铅精矿(含银)(元) | 81,415,816.35 | 152,618,117.90 | 71,278,196.76 | 147,616,432.66 | 76,243,579.85 |
| 锌精矿(元) | 243,737,212.42 | 450,243,732.70 | 211,767,836.39 | 426,724,261.58 | 207,973,931.56 |
| 其他(元) | 555,760.47 | 1,128,572.46 | 497,934.12 | 761,042.20 | 427,896.00 |
| 毛利(元) | |||||
| 铅精矿(含银)(元) | 288,425,460.47 | 405,665,707.32 | 172,952,821.71 | 321,690,347.70 | 160,791,877.02 |
| 锌精矿(元) | 470,520,224.94 | 713,650,322.48 | 334,988,100.55 | 640,936,929.70 | 270,614,297.22 |
| 其他(元) | -128,172.05 | 399,085.62 | 124,761.43 | -150,029.50 | 368,687.11 |
| 毛利率(%) | |||||
| 铅精矿(含银)(%) | 77.99 | 72.66 | 70.82 | 68.55 | 67.83 |
| 锌精矿(%) | 65.88 | 61.32 | 61.27 | 60.03 | 56.54 |
| 其他(%) | -29.98 | 26.12 | 20.04 | -24.55 | 46.28 |
| 收入构成(%) | |||||
| 铅精矿(含银)(%) | 34.10 | 32.39 | 30.85 | 30.52 | 33.09 |
| 锌精矿(%) | 65.86 | 67.52 | 69.07 | 69.44 | 66.80 |
| 其他(%) | 0.04 | 0.09 | 0.08 | 0.04 | 0.11 |
| 毛利构成(%) | |||||
| 铅精矿(含银)(%) | 38.01 | 36.23 | 34.04 | 33.42 | 37.24 |
| 锌精矿(%) | 62.01 | 63.73 | 65.93 | 66.59 | 62.67 |
| 其他(%) | -0.02 | 0.04 | 0.02 | -0.02 | 0.09 |