| 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) | |||||
| 采矿运营管理(元) | 2,544,463,444.23 | 4,920,950,200.00 | 2,502,819,467.54 | 4,419,024,300.00 | 2,132,662,704.86 |
| 矿山工程建设(元) | 783,021,248.54 | 1,504,884,300.00 | 748,657,139.95 | 2,003,238,100.00 | 1,108,860,560.79 |
| 矿山机械设备制造(元) | 85,943,268.98 | 164,612,800.00 | 62,942,970.74 | 102,197,700.00 | 53,454,496.46 |
| 铜精矿及磷矿石销售(元) | - | - | 2,912,113,789.64 | 3,209,326,700.00 | 861,499,575.80 |
| 矿山工程设计与咨询及其他收入(元) | 8,328,421.14 | - | 8,043,224.49 | - | 8,675,869.97 |
| 矿山工程设计与咨询(元) | - | 22,739,000.00 | - | 19,372,400.00 | - |
| 铜产品、磷矿石及铁产品销售(元) | - | 6,985,741,400.00 | - | - | - |
| 阴极铜、铜精矿、磷矿石、铁矿石产品销售(元) | 4,126,942,515.92 | - | - | - | - |
| 营业成本(元) | |||||
| 采矿运营管理(元) | 1,881,280,639.25 | 3,725,092,900.00 | 1,925,471,213.19 | 3,162,887,600.00 | 1,501,324,891.12 |
| 矿山工程建设(元) | 574,736,808.69 | 1,256,955,500.00 | 583,647,953.96 | 1,542,809,200.00 | 827,595,478.50 |
| 矿山机械设备制造(元) | 59,163,926.11 | 108,938,500.00 | 41,953,873.13 | 78,920,200.00 | 43,249,531.68 |
| 铜精矿及磷矿石销售(元) | - | - | 1,523,703,335.29 | 1,853,397,600.00 | 493,056,933.00 |
| 矿山工程设计与咨询及其他收入(元) | 3,816,650.86 | - | 4,061,601.72 | - | 4,036,625.22 |
| 矿山工程设计与咨询(元) | - | 7,499,700.00 | - | 8,653,900.00 | - |
| 铜产品、磷矿石及铁产品销售(元) | - | 3,864,402,500.00 | - | - | - |
| 阴极铜、铜精矿、磷矿石、铁矿石产品销售(元) | 2,026,069,873.35 | - | - | - | - |
| 毛利(元) | |||||
| 采矿运营管理(元) | 663,182,804.98 | 1,195,857,300.00 | 577,348,254.35 | 1,256,136,700.00 | 631,337,813.74 |
| 矿山工程建设(元) | 208,284,439.85 | 247,928,800.00 | 165,009,185.99 | 460,428,900.00 | 281,265,082.29 |
| 矿山机械设备制造(元) | 26,779,342.87 | 55,674,300.00 | 20,989,097.61 | 23,277,500.00 | 10,204,964.78 |
| 铜精矿及磷矿石销售(元) | - | - | 1,388,410,454.35 | 1,355,929,100.00 | 368,442,642.80 |
| 矿山工程设计与咨询及其他收入(元) | 4,511,770.28 | - | 3,981,622.77 | - | 4,639,244.75 |
| 矿山工程设计与咨询(元) | - | 15,239,300.00 | - | 10,718,500.00 | - |
| 铜产品、磷矿石及铁产品销售(元) | - | 3,121,338,900.00 | - | - | - |
| 阴极铜、铜精矿、磷矿石、铁矿石产品销售(元) | 2,100,872,642.57 | - | - | - | - |
| 毛利率(%) | |||||
| 采矿运营管理(%) | 26.06 | 24.30 | 23.07 | 28.43 | 29.60 |
| 矿山工程建设(%) | 26.60 | 16.47 | 22.04 | 22.98 | 25.37 |
| 矿山机械设备制造(%) | 31.16 | 33.82 | 33.35 | 22.78 | 19.09 |
| 铜精矿及磷矿石销售(%) | - | - | 47.68 | 42.25 | 42.77 |
| 矿山工程设计与咨询及其他收入(%) | 54.17 | - | 49.50 | - | 53.47 |
| 矿山工程设计与咨询(%) | - | 67.02 | - | 55.33 | - |
| 铜产品、磷矿石及铁产品销售(%) | - | 44.68 | - | - | - |
| 阴极铜、铜精矿、磷矿石、铁矿石产品销售(%) | 50.91 | - | - | - | - |
| 收入构成(%) | |||||
| 采矿运营管理(%) | 33.71 | 36.19 | 40.14 | 45.31 | 51.20 |
| 矿山工程建设(%) | 10.37 | 11.07 | 12.01 | 20.54 | 26.62 |
| 矿山机械设备制造(%) | 1.14 | 1.21 | 1.01 | 1.05 | 1.28 |
| 铜精矿及磷矿石销售(%) | - | - | 46.71 | 32.91 | 20.68 |
| 矿山工程设计与咨询及其他收入(%) | 0.11 | - | 0.13 | - | 0.21 |
| 矿山工程设计与咨询(%) | - | 0.17 | - | 0.20 | - |
| 铜产品、磷矿石及铁产品销售(%) | - | 51.37 | - | - | - |
| 阴极铜、铜精矿、磷矿石、铁矿石产品销售(%) | 54.67 | - | - | - | - |
| 毛利构成(%) | |||||
| 采矿运营管理(%) | 22.08 | 25.79 | 26.78 | 40.44 | 48.72 |
| 矿山工程建设(%) | 6.93 | 5.35 | 7.65 | 14.82 | 21.70 |
| 矿山机械设备制造(%) | 0.89 | 1.20 | 0.97 | 0.75 | 0.79 |
| 铜精矿及磷矿石销售(%) | - | - | 64.41 | 43.65 | 28.43 |
| 矿山工程设计与咨询及其他收入(%) | 0.15 | - | 0.18 | - | 0.36 |
| 矿山工程设计与咨询(%) | - | 0.33 | - | 0.35 | - |
| 铜产品、磷矿石及铁产品销售(%) | - | 67.33 | - | - | - |
| 阴极铜、铜精矿、磷矿石、铁矿石产品销售(%) | 69.94 | - | - | - | - |