| 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) | |||||
| 钴产品(元) | 3,682,875,182.67 | 5,030,477,998.31 | 1,236,969,516.77 | 3,381,450,551.96 | 2,218,190,277.39 |
| 锂产品(元) | 4,025,262,307.92 | 3,440,717,918.92 | 1,552,975,054.00 | 3,062,797,519.01 | 1,650,935,118.65 |
| 镍矿产品(元) | 10,796,293,086.36 | 25,895,263,715.39 | 12,836,997,853.69 | 14,267,345,269.82 | 5,404,050,681.20 |
| 镍中间品(元) | 9,510,162,128.87 | 11,780,920,226.62 | 5,542,559,002.83 | 7,035,780,504.16 | 3,292,782,465.48 |
| 三元(元) | 3,768,291,385.77 | 4,485,832,779.88 | 1,953,031,590.81 | 6,739,831,647.49 | 3,319,758,779.01 |
| 铜产品(元) | 1,976,201,106.39 | 4,527,204,520.71 | 2,213,190,414.12 | 5,642,817,191.61 | 2,959,556,864.21 |
| 正极材料(元) | 12,245,218,004.09 | 14,968,853,933.49 | 6,052,524,964.94 | 8,607,462,971.90 | 5,477,436,055.54 |
| 贸易及其他(元) | 9,558,363,995.54 | 9,709,262,114.19 | 5,781,141,188.00 | 10,940,833,663.42 | 5,725,175,619.14 |
| 营业成本(元) | |||||
| 钴产品(元) | 2,213,971,493.44 | 3,180,322,917.21 | 838,016,409.68 | 2,855,859,368.60 | 1,836,947,736.27 |
| 锂产品(元) | 2,967,147,741.30 | 2,730,353,331.36 | 1,395,733,538.15 | 2,697,238,847.65 | 1,574,591,626.81 |
| 镍矿产品(元) | 8,688,024,081.58 | 20,795,176,552.40 | 10,130,544,305.45 | 10,400,749,102.45 | 4,276,078,121.25 |
| 镍中间品(元) | 8,127,877,367.11 | 9,505,106,484.40 | 4,833,029,539.70 | 5,475,517,596.92 | 2,313,446,713.19 |
| 三元(元) | 3,075,805,676.06 | 3,730,615,663.00 | 1,595,815,211.86 | 5,485,688,048.91 | 2,801,989,296.01 |
| 铜产品(元) | 1,197,544,931.83 | 3,349,670,837.25 | 1,589,386,497.48 | 3,955,180,058.24 | 1,909,848,287.80 |
| 正极材料(元) | 10,368,589,923.75 | 13,567,767,107.23 | 5,464,113,428.29 | 7,934,248,182.62 | 5,000,364,023.01 |
| 贸易及其他(元) | 8,036,145,228.85 | 9,280,582,534.81 | 5,430,444,633.38 | 10,801,838,054.98 | 5,357,353,872.66 |
| 毛利(元) | |||||
| 钴产品(元) | 1,468,903,689.23 | 1,850,155,081.10 | 398,953,107.09 | 525,591,183.36 | 381,242,541.12 |
| 锂产品(元) | 1,058,114,566.62 | 710,364,587.56 | 157,241,515.85 | 365,558,671.36 | 76,343,491.84 |
| 镍矿产品(元) | 2,108,269,004.78 | 5,100,087,162.99 | 2,706,453,548.24 | 3,866,596,167.37 | 1,127,972,559.95 |
| 镍中间品(元) | 1,382,284,761.76 | 2,275,813,742.22 | 709,529,463.13 | 1,560,262,907.24 | 979,335,752.29 |
| 三元(元) | 692,485,709.71 | 755,217,116.88 | 357,216,378.95 | 1,254,143,598.58 | 517,769,483.00 |
| 铜产品(元) | 778,656,174.56 | 1,177,533,683.46 | 623,803,916.64 | 1,687,637,133.37 | 1,049,708,576.41 |
| 正极材料(元) | 1,876,628,080.34 | 1,401,086,826.26 | 588,411,536.65 | 673,214,789.28 | 477,072,032.53 |
| 贸易及其他(元) | 1,522,218,766.69 | 428,679,579.38 | 350,696,554.62 | 138,995,608.44 | 367,821,746.48 |
| 毛利率(%) | |||||
| 钴产品(%) | 39.88 | 36.78 | 32.25 | 15.54 | 17.19 |
| 锂产品(%) | 26.29 | 20.65 | 10.13 | 11.94 | 4.62 |
| 镍矿产品(%) | 19.53 | 19.70 | 21.08 | 27.10 | 20.87 |
| 镍中间品(%) | 14.53 | 19.32 | 12.80 | 22.18 | 29.74 |
| 三元(%) | 18.38 | 16.84 | 18.29 | 18.61 | 15.60 |
| 铜产品(%) | 39.40 | 26.01 | 28.19 | 29.91 | 35.47 |
| 正极材料(%) | 15.33 | 9.36 | 9.72 | 7.82 | 8.71 |
| 贸易及其他(%) | 15.93 | 4.42 | 6.07 | 1.27 | 6.42 |
| 收入构成(%) | |||||
| 钴产品(%) | 6.63 | 6.30 | 3.33 | 5.67 | 7.38 |
| 锂产品(%) | 7.24 | 4.31 | 4.18 | 5.13 | 5.49 |
| 镍矿产品(%) | 19.43 | 32.43 | 34.54 | 23.91 | 17.98 |
| 镍中间品(%) | 17.12 | 14.76 | 14.91 | 11.79 | 10.96 |
| 三元(%) | 6.78 | 5.62 | 5.25 | 11.29 | 11.05 |
| 铜产品(%) | 3.56 | 5.67 | 5.95 | 9.46 | 9.85 |
| 正极材料(%) | 22.04 | 18.75 | 16.28 | 14.42 | 18.23 |
| 贸易及其他(%) | 17.20 | 12.16 | 15.55 | 18.33 | 19.05 |
| 毛利构成(%) | |||||
| 钴产品(%) | 13.49 | 13.51 | 6.77 | 5.22 | 7.66 |
| 锂产品(%) | 9.72 | 5.19 | 2.67 | 3.63 | 1.53 |
| 镍矿产品(%) | 19.36 | 37.23 | 45.93 | 38.39 | 22.66 |
| 镍中间品(%) | 12.70 | 16.61 | 12.04 | 15.49 | 19.68 |
| 三元(%) | 6.36 | 5.51 | 6.06 | 12.45 | 10.40 |
| 铜产品(%) | 7.15 | 8.60 | 10.59 | 16.76 | 21.09 |
| 正极材料(%) | 17.24 | 10.23 | 9.99 | 6.68 | 9.59 |
| 贸易及其他(%) | 13.98 | 3.13 | 5.95 | 1.38 | 7.39 |