| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿山服务(元) | - | - | - | - | 2,996,200,000.00 |
| 矿山资源开发(元) | - | - | - | - | 168,262,300.00 |
| 采矿运营管理(元) | 2,502,819,467.54 | 4,419,024,300.00 | 2,132,662,704.86 | 4,480,839,100.00 | - |
| 矿山工程建设(元) | 748,657,139.95 | 2,003,238,100.00 | 1,108,860,560.79 | 1,986,674,900.00 | - |
| 矿山工程设计与咨询(元) | - | 19,372,400.00 | - | 57,112,800.00 | - |
| 矿山机械设备制造(元) | 62,942,970.74 | 102,197,700.00 | 53,454,496.46 | 82,864,500.00 | - |
| 铜精矿及磷矿石销售(元) | 2,912,113,789.64 | 3,209,326,700.00 | 861,499,575.80 | 625,782,300.00 | - |
| 矿山工程设计与咨询及其他收入(元) | 8,043,224.49 | - | 8,675,869.97 | - | - |
| 营业成本(元) | |||||
| 矿山服务(元) | - | - | - | - | 2,190,744,200.00 |
| 矿山资源开发(元) | - | - | - | - | 95,533,000.00 |
| 采矿运营管理(元) | 1,925,471,213.19 | 3,162,887,600.00 | 1,501,324,891.12 | 3,149,571,800.00 | - |
| 矿山工程建设(元) | 583,647,953.96 | 1,542,809,200.00 | 827,595,478.50 | 1,451,537,400.00 | - |
| 矿山工程设计与咨询(元) | - | 8,653,900.00 | - | 20,515,800.00 | - |
| 矿山机械设备制造(元) | 41,953,873.13 | 78,920,200.00 | 43,249,531.68 | 72,775,600.00 | - |
| 铜精矿及磷矿石销售(元) | 1,523,703,335.29 | 1,853,397,600.00 | 493,056,933.00 | 323,065,200.00 | - |
| 矿山工程设计与咨询及其他收入(元) | 4,061,601.72 | - | 4,036,625.22 | - | - |
| 毛利(元) | |||||
| 矿山服务(元) | - | - | - | - | 805,455,800.00 |
| 矿山资源开发(元) | - | - | - | - | 72,729,300.00 |
| 采矿运营管理(元) | 577,348,254.35 | 1,256,136,700.00 | 631,337,813.74 | 1,331,267,300.00 | - |
| 矿山工程建设(元) | 165,009,185.99 | 460,428,900.00 | 281,265,082.29 | 535,137,500.00 | - |
| 矿山工程设计与咨询(元) | - | 10,718,500.00 | - | 36,597,000.00 | - |
| 矿山机械设备制造(元) | 20,989,097.61 | 23,277,500.00 | 10,204,964.78 | 10,088,900.00 | - |
| 铜精矿及磷矿石销售(元) | 1,388,410,454.35 | 1,355,929,100.00 | 368,442,642.80 | 302,717,100.00 | - |
| 矿山工程设计与咨询及其他收入(元) | 3,981,622.77 | - | 4,639,244.75 | - | - |
| 毛利率(%) | |||||
| 矿山服务(%) | - | - | - | - | 26.88 |
| 矿山资源开发(%) | - | - | - | - | 43.22 |
| 采矿运营管理(%) | 23.07 | 28.43 | 29.60 | 29.71 | - |
| 矿山工程建设(%) | 22.04 | 22.98 | 25.37 | 26.94 | - |
| 矿山工程设计与咨询(%) | - | 55.33 | - | 64.08 | - |
| 矿山机械设备制造(%) | 33.35 | 22.78 | 19.09 | 12.18 | - |
| 铜精矿及磷矿石销售(%) | 47.68 | 42.25 | 42.77 | 48.37 | - |
| 矿山工程设计与咨询及其他收入(%) | 49.50 | - | 53.47 | - | - |
| 收入构成(%) | |||||
| 矿山服务(%) | - | - | - | - | 94.68 |
| 矿山资源开发(%) | - | - | - | - | 5.32 |
| 采矿运营管理(%) | 40.14 | 45.31 | 51.20 | 61.95 | - |
| 矿山工程建设(%) | 12.01 | 20.54 | 26.62 | 27.47 | - |
| 矿山工程设计与咨询(%) | - | 0.20 | - | 0.79 | - |
| 矿山机械设备制造(%) | 1.01 | 1.05 | 1.28 | 1.15 | - |
| 铜精矿及磷矿石销售(%) | 46.71 | 32.91 | 20.68 | 8.65 | - |
| 矿山工程设计与咨询及其他收入(%) | 0.13 | - | 0.21 | - | - |
| 毛利构成(%) | |||||
| 矿山服务(%) | - | - | - | - | 91.72 |
| 矿山资源开发(%) | - | - | - | - | 8.28 |
| 采矿运营管理(%) | 26.78 | 40.44 | 48.72 | 60.08 | - |
| 矿山工程建设(%) | 7.65 | 14.82 | 21.70 | 24.15 | - |
| 矿山工程设计与咨询(%) | - | 0.35 | - | 1.65 | - |
| 矿山机械设备制造(%) | 0.97 | 0.75 | 0.79 | 0.46 | - |
| 铜精矿及磷矿石销售(%) | 64.41 | 43.65 | 28.43 | 13.66 | - |
| 矿山工程设计与咨询及其他收入(%) | 0.18 | - | 0.36 | - | - |