| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精炼金属贸易(元) | 103,244,438,301.29 | 46,024,818,523.64 | 123,727,783,903.48 | 70,106,742,103.82 |
| 矿物金属贸易(元) | 76,834,796,944.87 | - | - | 22,866,312,117.88 |
| 磷相关产品(元) | 4,067,767,775.12 | 2,113,777,804.14 | 3,584,966,355.45 | 1,626,029,800.50 |
| 钼相关产品(元) | 6,329,854,262.03 | 2,954,359,977.15 | 6,297,174,970.45 | 3,001,811,721.36 |
| 内部交易抵销(元) | -51,349,947,808.60 | -27,068,428,687.88 | -40,769,358,607.20 | -21,591,398,065.73 |
| 铌相关产品(元) | 3,624,971,477.01 | 1,778,552,538.46 | 2,955,651,268.32 | 1,485,491,178.15 |
| 钨相关产品(元) | 2,422,748,970.66 | 1,109,428,128.61 | 1,822,125,915.11 | 879,192,582.74 |
| 钴(元) | 6,171,142,514.42 | 5,728,376,427.75 | 8,742,978,101.54 | 4,341,653,076.92 |
| 铜(元) | 55,096,475,889.78 | 25,717,995,208.89 | 41,856,694,567.41 | 20,026,496,526.26 |
| 精矿产品(元) | - | 36,307,582,234.40 | 64,627,956,322.98 | - |
| 其他(元) | 760,832.05 | - | 440,592.86 | 312,644.39 |
| 营业成本(元) | ||||
| 精炼金属贸易(元) | 99,960,963,475.16 | 45,817,682,240.20 | 122,209,778,951.32 | 66,710,202,409.20 |
| 矿物金属贸易(元) | 68,522,727,106.43 | - | - | 21,653,444,099.76 |
| 磷相关产品(元) | 3,040,094,323.77 | 1,457,033,902.38 | 2,668,364,881.70 | 1,331,684,773.37 |
| 钼相关产品(元) | 3,820,127,578.89 | 1,823,511,396.14 | 4,088,852,273.38 | 1,986,314,609.98 |
| 内部交易抵销(元) | -48,049,182,151.23 | -23,320,865,467.52 | -41,528,556,665.67 | -21,179,146,020.78 |
| 铌相关产品(元) | 2,014,555,281.45 | 958,563,139.81 | 1,848,690,354.00 | 953,909,665.43 |
| 钨相关产品(元) | 814,042,303.04 | 395,582,137.39 | 635,226,980.23 | 341,385,377.08 |
| 钴(元) | 2,244,820,480.96 | 2,186,753,391.09 | 5,742,966,772.89 | 2,510,610,230.52 |
| 铜(元) | 24,704,431,473.07 | 11,924,971,490.28 | 20,819,626,495.38 | 9,541,050,123.12 |
| 精矿产品(元) | - | 33,399,654,239.26 | 61,205,023,496.33 | - |
| 其他(元) | 732,218.71 | - | 407,135.60 | 288,903.27 |
| 毛利(元) | ||||
| 精炼金属贸易(元) | 3,283,474,826.13 | 207,136,283.44 | 1,518,004,952.16 | 3,396,539,694.62 |
| 矿物金属贸易(元) | 8,312,069,838.44 | - | - | 1,212,868,018.12 |
| 磷相关产品(元) | 1,027,673,451.35 | 656,743,901.76 | 916,601,473.75 | 294,345,027.13 |
| 钼相关产品(元) | 2,509,726,683.14 | 1,130,848,581.01 | 2,208,322,697.07 | 1,015,497,111.38 |
| 内部交易抵销(元) | -3,300,765,657.37 | -3,747,563,220.36 | 759,198,058.47 | -412,252,044.95 |
| 铌相关产品(元) | 1,610,416,195.56 | 819,989,398.65 | 1,106,960,914.32 | 531,581,512.72 |
| 钨相关产品(元) | 1,608,706,667.62 | 713,845,991.22 | 1,186,898,934.88 | 537,807,205.66 |
| 钴(元) | 3,926,322,033.46 | 3,541,623,036.66 | 3,000,011,328.65 | 1,831,042,846.40 |
| 铜(元) | 30,392,044,416.71 | 13,793,023,718.61 | 21,037,068,072.03 | 10,485,446,403.14 |
| 精矿产品(元) | - | 2,907,927,995.14 | 3,422,932,826.65 | - |
| 其他(元) | 28,613.34 | - | 33,457.26 | 23,741.12 |
| 毛利率(%) | ||||
| 精炼金属贸易(%) | 3.18 | 0.45 | 1.23 | 4.84 |
| 矿物金属贸易(%) | 10.82 | - | - | 5.30 |
| 磷相关产品(%) | 25.26 | 31.07 | 25.57 | 18.10 |
| 钼相关产品(%) | 39.65 | 38.28 | 35.07 | 33.83 |
| 内部交易抵销(%) | 6.43 | 13.84 | -1.86 | 1.91 |
| 铌相关产品(%) | 44.43 | 46.10 | 37.45 | 35.78 |
| 钨相关产品(%) | 66.40 | 64.34 | 65.14 | 61.17 |
| 钴(%) | 63.62 | 61.83 | 34.31 | 42.17 |
| 铜(%) | 55.16 | 53.63 | 50.26 | 52.36 |
| 精矿产品(%) | - | 8.01 | 5.30 | - |
| 其他(%) | 3.76 | - | 7.59 | 7.59 |
| 收入构成(%) | ||||
| 精炼金属贸易(%) | 50.01 | 48.62 | 58.13 | 68.24 |
| 矿物金属贸易(%) | 37.22 | - | - | 22.26 |
| 磷相关产品(%) | 1.97 | 2.23 | 1.68 | 1.58 |
| 钼相关产品(%) | 3.07 | 3.12 | 2.96 | 2.92 |
| 内部交易抵销(%) | -24.87 | -28.59 | -19.15 | -21.02 |
| 铌相关产品(%) | 1.76 | 1.88 | 1.39 | 1.45 |
| 钨相关产品(%) | 1.17 | 1.17 | 0.86 | 0.86 |
| 钴(%) | 2.99 | 6.05 | 4.11 | 4.23 |
| 铜(%) | 26.69 | 27.17 | 19.67 | 19.49 |
| 精矿产品(%) | - | 38.35 | 30.36 | - |
| 其他(%) | 0.00 | - | 0.00 | 0.00 |
| 毛利构成(%) | ||||
| 精炼金属贸易(%) | 6.65 | 1.03 | 4.32 | 17.98 |
| 矿物金属贸易(%) | 16.84 | - | - | 6.42 |
| 磷相关产品(%) | 2.08 | 3.28 | 2.61 | 1.56 |
| 钼相关产品(%) | 5.08 | 5.65 | 6.28 | 5.38 |
| 内部交易抵销(%) | -6.69 | -18.72 | 2.16 | -2.18 |
| 铌相关产品(%) | 3.26 | 4.10 | 3.15 | 2.81 |
| 钨相关产品(%) | 3.26 | 3.57 | 3.38 | 2.85 |
| 钴(%) | 7.95 | 17.69 | 8.53 | 9.69 |
| 铜(%) | 61.56 | 68.88 | 59.84 | 55.50 |
| 精矿产品(%) | - | 14.52 | 9.74 | - |
| 其他(%) | 0.00 | - | 0.00 | 0.00 |