| 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) | |||||
| 精矿产品(元) | 36,307,582,234.40 | 64,627,956,322.98 | - | - | 21,042,165,231.40 |
| 精炼金属贸易(元) | 46,024,818,523.64 | 123,727,783,903.48 | 70,106,742,103.82 | 123,799,068,650.82 | 53,281,223,847.43 |
| 钼钨相关产品(元) | - | - | - | - | 4,430,591,850.01 |
| 铌磷相关产品(元) | - | - | - | - | 2,959,329,406.24 |
| 铜钴相关产品(元) | - | - | - | - | 3,969,943,120.68 |
| 铜金相关产品(元) | - | - | - | - | 849,834,436.59 |
| 矿物金属贸易(元) | - | - | 22,866,312,117.88 | 44,278,866,267.80 | - |
| 磷相关产品(元) | 2,113,777,804.14 | 3,584,966,355.45 | 1,626,029,800.50 | 3,695,793,714.44 | - |
| 钼相关产品(元) | 2,954,359,977.15 | 6,297,174,970.45 | 3,001,811,721.36 | 7,130,780,647.01 | - |
| 内部交易抵销(元) | -27,068,428,687.88 | -40,769,358,607.20 | -21,591,398,065.73 | -26,615,350,518.83 | - |
| 铌相关产品(元) | 1,778,552,538.46 | 2,955,651,268.32 | 1,485,491,178.15 | 2,628,238,524.48 | - |
| 铜金(NPM)(元) | - | - | - | 1,581,973,794.18 | - |
| 钨相关产品(元) | 1,109,428,128.61 | 1,822,125,915.11 | 879,192,582.74 | 1,480,269,953.19 | - |
| 钴(元) | 5,728,376,427.75 | 8,742,978,101.54 | 4,341,653,076.92 | 3,405,807,632.40 | - |
| 铜(元) | 25,717,995,208.89 | 41,856,694,567.41 | 20,026,496,526.26 | 24,595,113,783.03 | - |
| 其他(元) | - | 440,592.86 | 312,644.39 | 98,910.15 | 98,910.15 |
| 营业成本(元) | |||||
| 精矿产品(元) | 33,399,654,239.26 | 61,205,023,496.33 | - | - | 20,688,563,615.47 |
| 精炼金属贸易(元) | 45,817,682,240.20 | 122,209,778,951.32 | 66,710,202,409.20 | 122,474,134,512.19 | 53,197,937,088.72 |
| 钼钨相关产品(元) | - | - | - | - | 2,897,274,312.13 |
| 铌磷相关产品(元) | - | - | - | - | 2,301,094,195.94 |
| 铜钴相关产品(元) | - | - | - | - | 3,069,605,835.00 |
| 铜金相关产品(元) | - | - | - | - | 665,805,791.09 |
| 矿物金属贸易(元) | - | - | 21,653,444,099.76 | 43,548,982,414.97 | - |
| 磷相关产品(元) | 1,457,033,902.38 | 2,668,364,881.70 | 1,331,684,773.37 | 3,046,951,575.85 | - |
| 钼相关产品(元) | 1,823,511,396.14 | 4,088,852,273.38 | 1,986,314,609.98 | 4,261,166,721.10 | - |
| 内部交易抵销(元) | -23,320,865,467.52 | -41,528,556,665.67 | -21,179,146,020.78 | -24,615,848,222.25 | - |
| 铌相关产品(元) | 958,563,139.81 | 1,848,690,354.00 | 953,909,665.43 | 1,734,671,310.93 | - |
| 铜金(NPM)(元) | - | - | - | 1,245,985,769.74 | - |
| 钨相关产品(元) | 395,582,137.39 | 635,226,980.23 | 341,385,377.08 | 598,864,822.74 | - |
| 钴(元) | 2,186,753,391.09 | 5,742,966,772.89 | 2,510,610,230.52 | 2,145,475,706.81 | - |
| 铜(元) | 11,924,971,490.28 | 20,819,626,495.38 | 9,541,050,123.12 | 13,453,322,130.50 | - |
| 其他(元) | - | 407,135.60 | 288,903.27 | 91,986.26 | 91,986.44 |
| 毛利(元) | |||||
| 精矿产品(元) | 2,907,927,995.14 | 3,422,932,826.65 | - | - | 353,601,615.93 |
| 精炼金属贸易(元) | 207,136,283.44 | 1,518,004,952.16 | 3,396,539,694.62 | 1,324,934,138.63 | 83,286,758.71 |
| 钼钨相关产品(元) | - | - | - | - | 1,533,317,537.88 |
| 铌磷相关产品(元) | - | - | - | - | 658,235,210.30 |
| 铜钴相关产品(元) | - | - | - | - | 900,337,285.68 |
| 铜金相关产品(元) | - | - | - | - | 184,028,645.50 |
| 矿物金属贸易(元) | - | - | 1,212,868,018.12 | 729,883,852.83 | - |
| 磷相关产品(元) | 656,743,901.76 | 916,601,473.75 | 294,345,027.13 | 648,842,138.59 | - |
| 钼相关产品(元) | 1,130,848,581.01 | 2,208,322,697.07 | 1,015,497,111.38 | 2,869,613,925.91 | - |
| 内部交易抵销(元) | -3,747,563,220.36 | 759,198,058.47 | -412,252,044.95 | -1,999,502,296.58 | - |
| 铌相关产品(元) | 819,989,398.65 | 1,106,960,914.32 | 531,581,512.72 | 893,567,213.55 | - |
| 铜金(NPM)(元) | - | - | - | 335,988,024.44 | - |
| 钨相关产品(元) | 713,845,991.22 | 1,186,898,934.88 | 537,807,205.66 | 881,405,130.45 | - |
| 钴(元) | 3,541,623,036.66 | 3,000,011,328.65 | 1,831,042,846.40 | 1,260,331,925.59 | - |
| 铜(元) | 13,793,023,718.61 | 21,037,068,072.03 | 10,485,446,403.14 | 11,141,791,652.53 | - |
| 其他(元) | - | 33,457.26 | 23,741.12 | 6,923.89 | 6,923.71 |
| 毛利率(%) | |||||
| 精矿产品(%) | 8.01 | 5.30 | - | - | 1.68 |
| 精炼金属贸易(%) | 0.45 | 1.23 | 4.84 | 1.07 | 0.16 |
| 钼钨相关产品(%) | - | - | - | - | 34.61 |
| 铌磷相关产品(%) | - | - | - | - | 22.24 |
| 铜钴相关产品(%) | - | - | - | - | 22.68 |
| 铜金相关产品(%) | - | - | - | - | 21.65 |
| 矿物金属贸易(%) | - | - | 5.30 | 1.65 | - |
| 磷相关产品(%) | 31.07 | 25.57 | 18.10 | 17.56 | - |
| 钼相关产品(%) | 38.28 | 35.07 | 33.83 | 40.24 | - |
| 内部交易抵销(%) | 13.84 | -1.86 | 1.91 | 7.51 | - |
| 铌相关产品(%) | 46.10 | 37.45 | 35.78 | 34.00 | - |
| 铜金(NPM)(%) | - | - | - | 21.24 | - |
| 钨相关产品(%) | 64.34 | 65.14 | 61.17 | 59.54 | - |
| 钴(%) | 61.83 | 34.31 | 42.17 | 37.01 | - |
| 铜(%) | 53.63 | 50.26 | 52.36 | 45.30 | - |
| 其他(%) | - | 7.59 | 7.59 | 7.00 | 7.00 |
| 收入构成(%) | |||||
| 精矿产品(%) | 38.35 | 30.36 | - | - | 24.32 |
| 精炼金属贸易(%) | 48.62 | 58.13 | 68.24 | 66.57 | 61.57 |
| 钼钨相关产品(%) | - | - | - | - | 5.12 |
| 铌磷相关产品(%) | - | - | - | - | 3.42 |
| 铜钴相关产品(%) | - | - | - | - | 4.59 |
| 铜金相关产品(%) | - | - | - | - | 0.98 |
| 矿物金属贸易(%) | - | - | 22.26 | 23.81 | - |
| 磷相关产品(%) | 2.23 | 1.68 | 1.58 | 1.99 | - |
| 钼相关产品(%) | 3.12 | 2.96 | 2.92 | 3.83 | - |
| 内部交易抵销(%) | -28.59 | -19.15 | -21.02 | -14.31 | - |
| 铌相关产品(%) | 1.88 | 1.39 | 1.45 | 1.41 | - |
| 铜金(NPM)(%) | - | - | - | 0.85 | - |
| 钨相关产品(%) | 1.17 | 0.86 | 0.86 | 0.80 | - |
| 钴(%) | 6.05 | 4.11 | 4.23 | 1.83 | - |
| 铜(%) | 27.17 | 19.67 | 19.49 | 13.22 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 精矿产品(%) | 14.52 | 9.74 | - | - | 9.52 |
| 精炼金属贸易(%) | 1.03 | 4.32 | 17.98 | 7.33 | 2.24 |
| 钼钨相关产品(%) | - | - | - | - | 41.30 |
| 铌磷相关产品(%) | - | - | - | - | 17.73 |
| 铜钴相关产品(%) | - | - | - | - | 24.25 |
| 铜金相关产品(%) | - | - | - | - | 4.96 |
| 矿物金属贸易(%) | - | - | 6.42 | 4.04 | - |
| 磷相关产品(%) | 3.28 | 2.61 | 1.56 | 3.59 | - |
| 钼相关产品(%) | 5.65 | 6.28 | 5.38 | 15.87 | - |
| 内部交易抵销(%) | -18.72 | 2.16 | -2.18 | -11.05 | - |
| 铌相关产品(%) | 4.10 | 3.15 | 2.81 | 4.94 | - |
| 铜金(NPM)(%) | - | - | - | 1.86 | - |
| 钨相关产品(%) | 3.57 | 3.38 | 2.85 | 4.87 | - |
| 钴(%) | 17.69 | 8.53 | 9.69 | 6.97 | - |
| 铜(%) | 68.88 | 59.84 | 55.50 | 61.60 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |