| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钴产品(元) | 2,218,190,277.39 | 4,185,183,444.73 | 2,319,054,315.83 | 8,555,019,367.27 | 5,527,119,976.36 | 2,747,382,600.00 |
| 镍矿产品(元) | 5,404,050,681.20 | 8,921,018,614.17 | 3,132,006,119.15 | 2,746,313,568.09 | 689,415,433.88 | 273,564,100.00 |
| 三元(元) | 3,319,758,779.01 | 10,076,016,729.89 | 4,982,425,191.87 | 9,929,126,975.61 | 4,150,292,996.02 | 1,453,640,300.00 |
| 铜产品(元) | 2,959,556,864.21 | 4,889,827,507.19 | 2,519,872,683.90 | 4,398,719,705.59 | 2,484,827,967.06 | 1,162,699,800.00 |
| 正极材料(元) | 5,477,436,055.54 | 18,916,406,739.53 | 10,720,212,662.98 | 22,801,862,709.96 | 11,045,401,715.55 | 4,273,095,400.00 |
| 贸易及其他(元) | 5,725,175,619.14 | 11,472,475,629.39 | 5,188,894,902.58 | 9,180,619,310.29 | 6,268,475,039.38 | 3,301,598,100.00 |
| 钴、铜精矿及镍矿(元) | - | - | - | - | 847,033,034.08 | - |
| 锂产品(元) | 1,650,935,118.65 | 1,306,192,176.70 | 659,215,594.74 | 1,349,877,126.86 | - | - |
| 镍中间品(元) | 3,292,782,465.48 | 5,144,530,695.71 | 3,820,418,472.14 | 2,714,469,179.37 | - | - |
| 营业成本(元) | ||||||
| 钴产品(元) | 1,836,947,736.27 | 3,820,208,139.90 | - | 6,305,147,096.62 | - | 1,796,714,700.00 |
| 镍矿产品(元) | 4,276,078,121.25 | 7,262,147,841.09 | - | 2,251,925,426.80 | - | 267,867,600.00 |
| 三元(元) | 2,801,989,296.01 | 8,236,370,381.62 | - | 7,884,161,258.87 | - | 1,181,339,300.00 |
| 铜产品(元) | 1,909,848,287.80 | 3,490,943,384.68 | - | 2,810,769,789.36 | - | 752,332,700.00 |
| 正极材料(元) | 5,000,364,023.01 | 17,441,555,437.91 | - | 19,770,468,193.15 | - | 3,789,595,200.00 |
| 贸易及其他(元) | 5,357,353,872.66 | 10,962,225,093.87 | - | 8,824,103,512.18 | - | 2,984,429,100.00 |
| 钴、铜精矿及镍矿(元) | - | - | - | - | - | - |
| 锂产品(元) | 1,574,591,626.81 | 1,137,877,913.04 | - | 725,609,889.05 | - | - |
| 镍中间品(元) | 2,313,446,713.19 | 3,564,987,683.59 | - | 1,681,728,395.88 | - | - |
| 毛利(元) | ||||||
| 钴产品(元) | 381,242,541.12 | 364,975,304.83 | - | 2,249,872,270.65 | - | 950,667,900.00 |
| 镍矿产品(元) | 1,127,972,559.95 | 1,658,870,773.08 | - | 494,388,141.29 | - | 5,696,500.00 |
| 三元(元) | 517,769,483.00 | 1,839,646,348.27 | - | 2,044,965,716.74 | - | 272,301,000.00 |
| 铜产品(元) | 1,049,708,576.41 | 1,398,884,122.51 | - | 1,587,949,916.23 | - | 410,367,100.00 |
| 正极材料(元) | 477,072,032.53 | 1,474,851,301.62 | - | 3,031,394,516.81 | - | 483,500,200.00 |
| 贸易及其他(元) | 367,821,746.48 | 510,250,535.52 | - | 356,515,798.11 | - | 317,169,000.00 |
| 钴、铜精矿及镍矿(元) | - | - | - | - | - | - |
| 锂产品(元) | 76,343,491.84 | 168,314,263.66 | - | 624,267,237.81 | - | - |
| 镍中间品(元) | 979,335,752.29 | 1,579,543,012.12 | - | 1,032,740,783.49 | - | - |
| 毛利率(%) | ||||||
| 钴产品(%) | 17.19 | 8.72 | - | 26.30 | - | 34.60 |
| 镍矿产品(%) | 20.87 | 18.60 | - | 18.00 | - | 2.08 |
| 三元(%) | 15.60 | 18.26 | - | 20.60 | - | 18.73 |
| 铜产品(%) | 35.47 | 28.61 | - | 36.10 | - | 35.29 |
| 正极材料(%) | 8.71 | 7.80 | - | 13.29 | - | 11.31 |
| 贸易及其他(%) | 6.42 | 4.45 | - | 3.88 | - | 9.61 |
| 钴、铜精矿及镍矿(%) | - | - | - | - | - | - |
| 锂产品(%) | 4.62 | 12.89 | - | 46.25 | - | - |
| 镍中间品(%) | 29.74 | 30.70 | - | 38.05 | - | - |
| 收入构成(%) | ||||||
| 钴产品(%) | 7.38 | 6.45 | 6.96 | 13.87 | 17.82 | 20.79 |
| 镍矿产品(%) | 17.98 | 13.74 | 9.39 | 4.45 | 2.22 | 2.07 |
| 三元(%) | 11.05 | 15.52 | 14.94 | 16.10 | 13.38 | 11.00 |
| 铜产品(%) | 9.85 | 7.53 | 7.56 | 7.13 | 8.01 | 8.80 |
| 正极材料(%) | 18.23 | 29.14 | 32.15 | 36.97 | 35.62 | 32.34 |
| 贸易及其他(%) | 19.05 | 17.67 | 15.56 | 14.89 | 20.21 | 24.99 |
| 钴、铜精矿及镍矿(%) | - | - | - | - | 2.73 | - |
| 锂产品(%) | 5.49 | 2.01 | 1.98 | 2.19 | - | - |
| 镍中间品(%) | 10.96 | 7.93 | 11.46 | 4.40 | - | - |
| 毛利构成(%) | ||||||
| 钴产品(%) | 7.66 | 4.06 | - | 19.70 | - | 38.97 |
| 镍矿产品(%) | 22.66 | 18.44 | - | 4.33 | - | 0.23 |
| 三元(%) | 10.40 | 20.45 | - | 17.90 | - | 11.16 |
| 铜产品(%) | 21.09 | 15.55 | - | 13.90 | - | 16.82 |
| 正极材料(%) | 9.59 | 16.40 | - | 26.54 | - | 19.82 |
| 贸易及其他(%) | 7.39 | 5.67 | - | 3.12 | - | 13.00 |
| 钴、铜精矿及镍矿(%) | - | - | - | - | - | - |
| 锂产品(%) | 1.53 | 1.87 | - | 5.47 | - | - |
| 镍中间品(%) | 19.68 | 17.56 | - | 9.04 | - | - |