| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钴产品(元) | 1,236,969,516.77 | 3,381,450,551.96 | 2,218,190,277.39 |
| 锂产品(元) | 1,552,975,054.00 | 3,062,797,519.01 | 1,650,935,118.65 |
| 镍矿产品(元) | 12,836,997,853.69 | 14,267,345,269.82 | 5,404,050,681.20 |
| 镍中间品(元) | 5,542,559,002.83 | 7,035,780,504.16 | 3,292,782,465.48 |
| 三元(元) | 1,953,031,590.81 | 6,739,831,647.49 | 3,319,758,779.01 |
| 铜产品(元) | 2,213,190,414.12 | 5,642,817,191.61 | 2,959,556,864.21 |
| 正极材料(元) | 6,052,524,964.94 | 8,607,462,971.90 | 5,477,436,055.54 |
| 贸易及其他(元) | 5,781,141,188.00 | 10,940,833,663.42 | 5,725,175,619.14 |
| 营业成本(元) | |||
| 钴产品(元) | 838,016,409.68 | 2,855,859,368.60 | 1,836,947,736.27 |
| 锂产品(元) | 1,395,733,538.15 | 2,697,238,847.65 | 1,574,591,626.81 |
| 镍矿产品(元) | 10,130,544,305.45 | 10,400,749,102.45 | 4,276,078,121.25 |
| 镍中间品(元) | 4,833,029,539.70 | 5,475,517,596.92 | 2,313,446,713.19 |
| 三元(元) | 1,595,815,211.86 | 5,485,688,048.91 | 2,801,989,296.01 |
| 铜产品(元) | 1,589,386,497.48 | 3,955,180,058.24 | 1,909,848,287.80 |
| 正极材料(元) | 5,464,113,428.29 | 7,934,248,182.62 | 5,000,364,023.01 |
| 贸易及其他(元) | 5,430,444,633.38 | 10,801,838,054.98 | 5,357,353,872.66 |
| 毛利(元) | |||
| 钴产品(元) | 398,953,107.09 | 525,591,183.36 | 381,242,541.12 |
| 锂产品(元) | 157,241,515.85 | 365,558,671.36 | 76,343,491.84 |
| 镍矿产品(元) | 2,706,453,548.24 | 3,866,596,167.37 | 1,127,972,559.95 |
| 镍中间品(元) | 709,529,463.13 | 1,560,262,907.24 | 979,335,752.29 |
| 三元(元) | 357,216,378.95 | 1,254,143,598.58 | 517,769,483.00 |
| 铜产品(元) | 623,803,916.64 | 1,687,637,133.37 | 1,049,708,576.41 |
| 正极材料(元) | 588,411,536.65 | 673,214,789.28 | 477,072,032.53 |
| 贸易及其他(元) | 350,696,554.62 | 138,995,608.44 | 367,821,746.48 |
| 毛利率(%) | |||
| 钴产品(%) | 32.25 | 15.54 | 17.19 |
| 锂产品(%) | 10.13 | 11.94 | 4.62 |
| 镍矿产品(%) | 21.08 | 27.10 | 20.87 |
| 镍中间品(%) | 12.80 | 22.18 | 29.74 |
| 三元(%) | 18.29 | 18.61 | 15.60 |
| 铜产品(%) | 28.19 | 29.91 | 35.47 |
| 正极材料(%) | 9.72 | 7.82 | 8.71 |
| 贸易及其他(%) | 6.07 | 1.27 | 6.42 |
| 收入构成(%) | |||
| 钴产品(%) | 3.33 | 5.67 | 7.38 |
| 锂产品(%) | 4.18 | 5.13 | 5.49 |
| 镍矿产品(%) | 34.54 | 23.91 | 17.98 |
| 镍中间品(%) | 14.91 | 11.79 | 10.96 |
| 三元(%) | 5.25 | 11.29 | 11.05 |
| 铜产品(%) | 5.95 | 9.46 | 9.85 |
| 正极材料(%) | 16.28 | 14.42 | 18.23 |
| 贸易及其他(%) | 15.55 | 18.33 | 19.05 |
| 毛利构成(%) | |||
| 钴产品(%) | 6.77 | 5.22 | 7.66 |
| 锂产品(%) | 2.67 | 3.63 | 1.53 |
| 镍矿产品(%) | 45.93 | 38.39 | 22.66 |
| 镍中间品(%) | 12.04 | 15.49 | 19.68 |
| 三元(%) | 6.06 | 12.45 | 10.40 |
| 铜产品(%) | 10.59 | 16.76 | 21.09 |
| 正极材料(%) | 9.99 | 6.68 | 9.59 |
| 贸易及其他(%) | 5.95 | 1.38 | 7.39 |