2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
澳洲(元) | 849,834,436.59 | 1,292,786,434.09 | 640,161,963.36 |
巴西(元) | 2,959,329,406.24 | 7,368,147,038.65 | 3,583,578,140.38 |
刚果(金)(元) | 3,969,943,120.68 | 9,748,225,331.68 | 9,567,204,934.90 |
国内(元) | 4,430,591,850.01 | 6,965,368,091.42 | 22,245,954,243.08 |
境外(元) | - | 106,169,537,186.82 | 55,569,471,548.78 |
矿产贸易-中国(元) | - | 41,138,537,588.69 | - |
矿山采掘及加工-中国(元) | 28,026,512,385.50 | - | - |
矿山采掘及加工-中国境外(元) | 46,296,876,693.33 | - | - |
营业成本(元) | |||
澳洲(元) | 665,805,791.09 | 1,042,987,983.36 | 509,313,605.48 |
巴西(元) | 2,301,094,195.94 | 4,566,124,333.17 | 1,779,168,396.96 |
刚果(金)(元) | 3,069,605,835.00 | 5,183,855,582.32 | 4,189,234,918.75 |
国内(元) | 2,897,274,312.13 | 4,020,610,663.20 | 20,587,926,629.74 |
境外(元) | - | 105,744,856,297.49 | 53,092,417,965.85 |
矿产贸易-中国(元) | - | 36,075,415,133.25 | - |
矿山采掘及加工-中国(元) | 27,633,418,525.63 | - | - |
矿山采掘及加工-中国境外(元) | 46,253,082,178.56 | - | - |
毛利(元) | |||
澳洲(元) | 184,028,645.50 | 249,798,450.73 | 130,848,357.88 |
巴西(元) | 658,235,210.30 | 2,802,022,705.48 | 1,804,409,743.42 |
刚果(金)(元) | 900,337,285.68 | 4,564,369,749.36 | 5,377,970,016.15 |
国内(元) | 1,533,317,537.88 | 2,944,757,428.22 | 1,658,027,613.34 |
境外(元) | - | 424,680,889.33 | 2,477,053,582.93 |
矿产贸易-中国(元) | - | 5,063,122,455.44 | - |
矿山采掘及加工-中国(元) | 393,093,859.87 | - | - |
矿山采掘及加工-中国境外(元) | 43,794,514.77 | - | - |
毛利率(%) | |||
澳洲(%) | 21.65 | 19.32 | 20.44 |
巴西(%) | 22.24 | 38.03 | 50.35 |
刚果(金)(%) | 22.68 | 46.82 | 56.21 |
国内(%) | 34.61 | 42.28 | 7.45 |
境外(%) | - | 0.40 | 4.46 |
矿产贸易-中国(%) | - | 12.31 | - |
矿山采掘及加工-中国(%) | 1.40 | - | - |
矿山采掘及加工-中国境外(%) | 0.09 | - | - |
收入构成(%) | |||
澳洲(%) | 0.98 | 0.75 | 0.70 |
巴西(%) | 3.42 | 4.27 | 3.91 |
刚果(金)(%) | 4.59 | 5.65 | 10.44 |
国内(%) | 5.12 | 4.03 | 24.28 |
境外(%) | - | 61.48 | 60.66 |
矿产贸易-中国(%) | - | 23.82 | - |
矿山采掘及加工-中国(%) | 32.39 | - | - |
矿山采掘及加工-中国境外(%) | 53.50 | - | - |
毛利构成(%) | |||
澳洲(%) | 4.96 | 1.56 | 1.14 |
巴西(%) | 17.73 | 17.46 | 15.76 |
刚果(金)(%) | 24.25 | 28.44 | 46.98 |
国内(%) | 41.30 | 18.35 | 14.48 |
境外(%) | - | 2.65 | 21.64 |
矿产贸易-中国(%) | - | 31.55 | - |
矿山采掘及加工-中国(%) | 10.59 | - | - |
矿山采掘及加工-中国境外(%) | 1.18 | - | - |