| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精矿产品(元) | - | - | 21,042,165,231.40 | 39,916,885,676.01 | 20,144,186,055.46 |
| 精炼金属贸易(元) | 70,106,742,103.82 | 123,799,068,650.82 | 53,281,223,847.43 | 107,391,189,099.50 | 54,168,143,817.88 |
| 钼钨相关产品(元) | - | - | 4,430,591,850.01 | 6,965,368,091.42 | 3,503,009,757.08 |
| 铌磷相关产品(元) | - | - | 2,959,329,406.24 | 7,368,147,038.65 | 3,583,578,140.38 |
| 铜钴相关产品(元) | 4,341,653,076.92 | 3,405,807,632.40 | 3,969,943,120.68 | 9,748,225,331.68 | 9,567,204,934.90 |
| 铜金相关产品(元) | 20,026,496,526.26 | - | 849,834,436.59 | 1,292,786,434.09 | 640,161,963.36 |
| 矿物金属贸易(元) | 22,866,312,117.88 | 44,278,866,267.80 | - | - | - |
| 磷相关产品(元) | 1,626,029,800.50 | 3,695,793,714.44 | - | - | - |
| 钼相关产品(元) | 3,001,811,721.36 | 7,130,780,647.01 | - | - | - |
| 内部交易抵销(元) | -21,591,398,065.73 | -26,615,350,518.83 | - | - | - |
| 铌相关产品(元) | 1,485,491,178.15 | 2,628,238,524.48 | - | - | - |
| 铜(不含NPM)(元) | - | 24,595,113,783.03 | - | - | - |
| 铜金(NPM)(元) | - | 1,581,973,794.18 | - | - | - |
| 钨相关产品(元) | 879,192,582.74 | 1,480,269,953.19 | - | - | - |
| 其他(元) | 312,644.39 | 98,910.15 | 98,910.15 | 205,687.65 | 86,161.44 |
| 营业成本(元) | |||||
| 精矿产品(元) | - | - | 20,688,563,615.47 | 38,361,690,395.27 | 19,533,402,572.87 |
| 精炼金属贸易(元) | 66,710,202,409.20 | 122,474,134,512.19 | 53,197,937,088.72 | 103,458,581,035.47 | 52,275,348,388.65 |
| 钼钨相关产品(元) | - | - | 2,897,274,312.13 | 4,020,610,663.20 | 1,871,512,023.30 |
| 铌磷相关产品(元) | - | - | 2,301,094,195.94 | 4,566,124,333.17 | 1,779,168,396.96 |
| 铜钴相关产品(元) | 2,510,610,230.52 | 2,145,475,706.81 | 3,069,605,835.00 | 5,183,855,582.32 | 4,189,234,918.75 |
| 铜金相关产品(元) | 9,541,050,123.12 | - | 665,805,791.09 | 1,042,987,983.36 | 509,313,605.48 |
| 矿物金属贸易(元) | 21,653,444,099.76 | 43,548,982,414.97 | - | - | - |
| 磷相关产品(元) | 1,331,684,773.37 | 3,046,951,575.85 | - | - | - |
| 钼相关产品(元) | 1,986,314,609.98 | 4,261,166,721.10 | - | - | - |
| 内部交易抵销(元) | -21,179,146,020.78 | -24,615,848,222.25 | - | - | - |
| 铌相关产品(元) | 953,909,665.43 | 1,734,671,310.93 | - | - | - |
| 铜(不含NPM)(元) | - | 13,453,322,130.50 | - | - | - |
| 铜金(NPM)(元) | - | 1,245,985,769.74 | - | - | - |
| 钨相关产品(元) | 341,385,377.08 | 598,864,822.74 | - | - | - |
| 其他(元) | 288,903.27 | 91,986.26 | 91,986.44 | 191,109.90 | 81,610.77 |
| 毛利(元) | |||||
| 精矿产品(元) | - | - | 353,601,615.93 | 1,555,195,280.74 | 610,783,482.59 |
| 精炼金属贸易(元) | 3,396,539,694.62 | 1,324,934,138.63 | 83,286,758.71 | 3,932,608,064.03 | 1,892,795,429.23 |
| 钼钨相关产品(元) | - | - | 1,533,317,537.88 | 2,944,757,428.22 | 1,631,497,733.78 |
| 铌磷相关产品(元) | - | - | 658,235,210.30 | 2,802,022,705.48 | 1,804,409,743.42 |
| 铜钴相关产品(元) | 1,831,042,846.40 | 1,260,331,925.59 | 900,337,285.68 | 4,564,369,749.36 | 5,377,970,016.15 |
| 铜金相关产品(元) | 10,485,446,403.14 | - | 184,028,645.50 | 249,798,450.73 | 130,848,357.88 |
| 矿物金属贸易(元) | 1,212,868,018.12 | 729,883,852.83 | - | - | - |
| 磷相关产品(元) | 294,345,027.13 | 648,842,138.59 | - | - | - |
| 钼相关产品(元) | 1,015,497,111.38 | 2,869,613,925.91 | - | - | - |
| 内部交易抵销(元) | -412,252,044.95 | -1,999,502,296.58 | - | - | - |
| 铌相关产品(元) | 531,581,512.72 | 893,567,213.55 | - | - | - |
| 铜(不含NPM)(元) | - | 11,141,791,652.53 | - | - | - |
| 铜金(NPM)(元) | - | 335,988,024.44 | - | - | - |
| 钨相关产品(元) | 537,807,205.66 | 881,405,130.45 | - | - | - |
| 其他(元) | 23,741.12 | 6,923.89 | 6,923.71 | 14,577.75 | 4,550.67 |
| 毛利率(%) | |||||
| 精矿产品(%) | - | - | 1.68 | 3.90 | 3.03 |
| 精炼金属贸易(%) | 4.84 | 1.07 | 0.16 | 3.66 | 3.49 |
| 钼钨相关产品(%) | - | - | 34.61 | 42.28 | 46.57 |
| 铌磷相关产品(%) | - | - | 22.24 | 38.03 | 50.35 |
| 铜钴相关产品(%) | 42.17 | 37.01 | 22.68 | 46.82 | 56.21 |
| 铜金相关产品(%) | 52.36 | - | 21.65 | 19.32 | 20.44 |
| 矿物金属贸易(%) | 5.30 | 1.65 | - | - | - |
| 磷相关产品(%) | 18.10 | 17.56 | - | - | - |
| 钼相关产品(%) | 33.83 | 40.24 | - | - | - |
| 内部交易抵销(%) | 1.91 | 7.51 | - | - | - |
| 铌相关产品(%) | 35.78 | 34.00 | - | - | - |
| 铜(不含NPM)(%) | - | 45.30 | - | - | - |
| 铜金(NPM)(%) | - | 21.24 | - | - | - |
| 钨相关产品(%) | 61.17 | 59.54 | - | - | - |
| 其他(%) | 7.59 | 7.00 | 7.00 | 7.09 | 5.28 |
| 收入构成(%) | |||||
| 精矿产品(%) | - | - | 24.32 | 23.12 | 21.99 |
| 精炼金属贸易(%) | 68.24 | 66.57 | 61.57 | 62.19 | 59.13 |
| 钼钨相关产品(%) | - | - | 5.12 | 4.03 | 3.82 |
| 铌磷相关产品(%) | - | - | 3.42 | 4.27 | 3.91 |
| 铜钴相关产品(%) | 4.23 | 1.83 | 4.59 | 5.65 | 10.44 |
| 铜金相关产品(%) | 19.49 | - | 0.98 | 0.75 | 0.70 |
| 矿物金属贸易(%) | 22.26 | 23.81 | - | - | - |
| 磷相关产品(%) | 1.58 | 1.99 | - | - | - |
| 钼相关产品(%) | 2.92 | 3.83 | - | - | - |
| 内部交易抵销(%) | -21.02 | -14.31 | - | - | - |
| 铌相关产品(%) | 1.45 | 1.41 | - | - | - |
| 铜(不含NPM)(%) | - | 13.22 | - | - | - |
| 铜金(NPM)(%) | - | 0.85 | - | - | - |
| 钨相关产品(%) | 0.86 | 0.80 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 精矿产品(%) | - | - | 9.52 | 9.69 | 5.34 |
| 精炼金属贸易(%) | 17.98 | 7.33 | 2.24 | 24.50 | 16.53 |
| 钼钨相关产品(%) | - | - | 41.30 | 18.35 | 14.25 |
| 铌磷相关产品(%) | - | - | 17.73 | 17.46 | 15.76 |
| 铜钴相关产品(%) | 9.69 | 6.97 | 24.25 | 28.44 | 46.98 |
| 铜金相关产品(%) | 55.50 | - | 4.96 | 1.56 | 1.14 |
| 矿物金属贸易(%) | 6.42 | 4.04 | - | - | - |
| 磷相关产品(%) | 1.56 | 3.59 | - | - | - |
| 钼相关产品(%) | 5.38 | 15.87 | - | - | - |
| 内部交易抵销(%) | -2.18 | -11.05 | - | - | - |
| 铌相关产品(%) | 2.81 | 4.94 | - | - | - |
| 铜(不含NPM)(%) | - | 61.60 | - | - | - |
| 铜金(NPM)(%) | - | 1.86 | - | - | - |
| 钨相关产品(%) | 2.85 | 4.87 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |