| 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) | |||||
| 澳洲(元) | - | 1,581,973,794.18 | 849,834,436.59 | 1,292,786,434.09 | 640,161,963.36 |
| 巴西(元) | 3,111,520,978.65 | 6,324,032,238.92 | 2,959,329,406.24 | 7,368,147,038.65 | 3,583,578,140.38 |
| 刚果(金)(元) | 24,368,149,603.18 | 28,000,921,415.43 | 3,969,943,120.68 | 9,748,225,331.68 | 9,567,204,934.90 |
| 国内(元) | - | 59,191,846,221.06 | 4,430,591,850.01 | 6,965,368,091.42 | 22,245,954,243.08 |
| 境外(元) | 66,102,403,043.90 | 117,497,238,207.91 | - | 106,169,537,186.82 | 55,569,471,548.78 |
| 矿产贸易-中国(元) | 26,870,651,177.80 | - | - | 41,138,537,588.69 | - |
| 矿山采掘及加工-中国(元) | 3,881,004,304.10 | - | 28,026,512,385.50 | - | - |
| 矿山采掘及加工-中国境外(元) | - | - | 46,296,876,693.33 | - | - |
| 内部交易抵销(元) | -21,591,398,065.73 | -26,615,350,518.83 | - | - | - |
| 营业成本(元) | |||||
| 澳洲(元) | - | 1,245,985,769.74 | 665,805,791.09 | 1,042,987,983.36 | 509,313,605.48 |
| 巴西(元) | 2,285,594,438.80 | 4,781,622,886.78 | 2,301,094,195.94 | 4,566,124,333.17 | 1,779,168,396.96 |
| 刚果(金)(元) | 12,051,660,353.64 | 15,598,797,837.31 | 3,069,605,835.00 | 5,183,855,582.32 | 4,189,234,918.75 |
| 国内(元) | - | 54,949,472,683.71 | 2,897,274,312.13 | 4,020,610,663.20 | 20,587,926,629.74 |
| 境外(元) | 61,788,408,356.17 | 115,933,767,773.55 | - | 105,744,856,297.49 | 53,092,417,965.85 |
| 矿产贸易-中国(元) | 26,575,238,152.79 | - | - | 36,075,415,133.25 | - |
| 矿山采掘及加工-中国(元) | 2,327,699,987.06 | - | 27,633,418,525.63 | - | - |
| 矿山采掘及加工-中国境外(元) | - | - | 46,253,082,178.56 | - | - |
| 内部交易抵销(元) | -21,179,146,020.78 | -24,615,848,222.25 | - | - | - |
| 毛利(元) | |||||
| 澳洲(元) | - | 335,988,024.44 | 184,028,645.50 | 249,798,450.73 | 130,848,357.88 |
| 巴西(元) | 825,926,539.85 | 1,542,409,352.14 | 658,235,210.30 | 2,802,022,705.48 | 1,804,409,743.42 |
| 刚果(金)(元) | 12,316,489,249.54 | 12,402,123,578.12 | 900,337,285.68 | 4,564,369,749.36 | 5,377,970,016.15 |
| 国内(元) | - | 4,242,373,537.35 | 1,533,317,537.88 | 2,944,757,428.22 | 1,658,027,613.34 |
| 境外(元) | 4,313,994,687.73 | 1,563,470,434.36 | - | 424,680,889.33 | 2,477,053,582.93 |
| 矿产贸易-中国(元) | 295,413,025.01 | - | - | 5,063,122,455.44 | - |
| 矿山采掘及加工-中国(元) | 1,553,304,317.04 | - | 393,093,859.87 | - | - |
| 矿山采掘及加工-中国境外(元) | - | - | 43,794,514.77 | - | - |
| 内部交易抵销(元) | -412,252,044.95 | -1,999,502,296.58 | - | - | - |
| 毛利率(%) | |||||
| 澳洲(%) | - | 21.24 | 21.65 | 19.32 | 20.44 |
| 巴西(%) | 26.54 | 24.39 | 22.24 | 38.03 | 50.35 |
| 刚果(金)(%) | 50.54 | 44.29 | 22.68 | 46.82 | 56.21 |
| 国内(%) | - | 7.17 | 34.61 | 42.28 | 7.45 |
| 境外(%) | 6.53 | 1.33 | - | 0.40 | 4.46 |
| 矿产贸易-中国(%) | 1.10 | - | - | 12.31 | - |
| 矿山采掘及加工-中国(%) | 40.02 | - | 1.40 | - | - |
| 矿山采掘及加工-中国境外(%) | - | - | 0.09 | - | - |
| 内部交易抵销(%) | 1.91 | 7.51 | - | - | - |
| 收入构成(%) | |||||
| 澳洲(%) | - | 0.85 | 0.98 | 0.75 | 0.70 |
| 巴西(%) | 3.03 | 3.40 | 3.42 | 4.27 | 3.91 |
| 刚果(金)(%) | 23.72 | 15.06 | 4.59 | 5.65 | 10.44 |
| 国内(%) | - | 31.83 | 5.12 | 4.03 | 24.28 |
| 境外(%) | 64.34 | 63.18 | - | 61.48 | 60.66 |
| 矿产贸易-中国(%) | 26.15 | - | - | 23.82 | - |
| 矿山采掘及加工-中国(%) | 3.78 | - | 32.39 | - | - |
| 矿山采掘及加工-中国境外(%) | - | - | 53.50 | - | - |
| 内部交易抵销(%) | -21.02 | -14.31 | - | - | - |
| 毛利构成(%) | |||||
| 澳洲(%) | - | 1.86 | 4.96 | 1.56 | 1.14 |
| 巴西(%) | 4.37 | 8.53 | 17.73 | 17.46 | 15.76 |
| 刚果(金)(%) | 65.19 | 68.57 | 24.25 | 28.44 | 46.98 |
| 国内(%) | - | 23.46 | 41.30 | 18.35 | 14.48 |
| 境外(%) | 22.83 | 8.64 | - | 2.65 | 21.64 |
| 矿产贸易-中国(%) | 1.56 | - | - | 31.55 | - |
| 矿山采掘及加工-中国(%) | 8.22 | - | 10.59 | - | - |
| 矿山采掘及加工-中国境外(%) | - | - | 1.18 | - | - |
| 内部交易抵销(%) | -2.18 | -11.05 | - | - | - |