| 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) | |||||
| 澳洲(元) | - | - | - | 1,581,973,794.18 | 849,834,436.59 |
| 巴西(元) | 3,892,330,342.60 | 6,540,617,623.77 | - | 6,324,032,238.92 | 2,959,329,406.24 |
| 刚果(金)(元) | 31,446,371,636.64 | 50,599,672,668.95 | - | 28,000,921,415.43 | 3,969,943,120.68 |
| 国内(元) | 30,270,973,857.18 | 65,763,503,902.19 | - | 59,191,846,221.06 | 4,430,591,850.01 |
| 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 |
| 境外(元) | 56,125,215,006.62 | 130,711,977,802.69 | - | 117,497,238,207.91 | - |
| 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 | - |
| 巴西-矿山采掘及加工(元) | - | - | 3,111,520,978.65 | - | - |
| 刚果(金)-矿山采掘及加工(元) | - | - | 24,368,149,603.18 | - | - |
| 中国境外-矿产贸易(元) | - | - | 66,102,403,043.90 | - | - |
| 中国-矿产贸易(元) | - | - | 26,870,651,177.80 | - | - |
| 中国-矿山采掘及加工(元) | - | - | 3,881,004,304.10 | - | - |
| 中国-其他(元) | - | - | 312,644.39 | - | - |
| 营业成本(元) | |||||
| 澳洲(元) | - | - | - | 1,245,985,769.74 | 665,805,791.09 |
| 巴西(元) | 2,415,597,042.19 | 4,517,055,235.70 | - | 4,781,622,886.78 | 2,301,094,195.94 |
| 刚果(金)(元) | 14,111,724,881.37 | 26,562,593,268.27 | - | 15,598,797,837.31 | 3,069,605,835.00 |
| 国内(元) | 28,140,663,996.29 | 61,683,993,298.74 | - | 54,949,472,683.71 | 2,897,274,312.13 |
| 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 |
| 境外(元) | 53,295,766,016.70 | 126,455,295,538.12 | - | 115,933,767,773.55 | - |
| 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 | - |
| 巴西-矿山采掘及加工(元) | - | - | 2,285,594,438.80 | - | - |
| 刚果(金)-矿山采掘及加工(元) | - | - | 12,051,660,353.64 | - | - |
| 中国境外-矿产贸易(元) | - | - | 61,788,408,356.17 | - | - |
| 中国-矿产贸易(元) | - | - | 26,575,238,152.79 | - | - |
| 中国-矿山采掘及加工(元) | - | - | 2,327,699,987.06 | - | - |
| 中国-其他(元) | - | - | 288,903.27 | - | - |
| 毛利(元) | |||||
| 澳洲(元) | - | - | - | 335,988,024.44 | 184,028,645.50 |
| 巴西(元) | 1,476,733,300.41 | 2,023,562,388.07 | - | 1,542,409,352.14 | 658,235,210.30 |
| 刚果(金)(元) | 17,334,646,755.27 | 24,037,079,400.68 | - | 12,402,123,578.12 | 900,337,285.68 |
| 国内(元) | 2,130,309,860.89 | 4,079,510,603.45 | - | 4,242,373,537.35 | 1,533,317,537.88 |
| 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 |
| 境外(元) | 2,829,448,989.92 | 4,256,682,264.57 | - | 1,563,470,434.36 | - |
| 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 | - |
| 巴西-矿山采掘及加工(元) | - | - | 825,926,539.85 | - | - |
| 刚果(金)-矿山采掘及加工(元) | - | - | 12,316,489,249.54 | - | - |
| 中国境外-矿产贸易(元) | - | - | 4,313,994,687.73 | - | - |
| 中国-矿产贸易(元) | - | - | 295,413,025.01 | - | - |
| 中国-矿山采掘及加工(元) | - | - | 1,553,304,317.04 | - | - |
| 中国-其他(元) | - | - | 23,741.12 | - | - |
| 毛利率(%) | |||||
| 澳洲(%) | - | - | - | 21.24 | 21.65 |
| 巴西(%) | 37.94 | 30.94 | - | 24.39 | 22.24 |
| 刚果(金)(%) | 55.12 | 47.50 | - | 44.29 | 22.68 |
| 国内(%) | 7.04 | 6.20 | - | 7.17 | 34.61 |
| 矿山采掘及加工-中国(%) | - | - | - | - | 1.40 |
| 矿山采掘及加工-中国境外(%) | - | - | - | - | 0.09 |
| 境外(%) | 5.04 | 3.26 | - | 1.33 | - |
| 内部交易抵销(%) | 13.84 | -1.86 | 1.91 | 7.51 | - |
| 巴西-矿山采掘及加工(%) | - | - | 26.54 | - | - |
| 刚果(金)-矿山采掘及加工(%) | - | - | 50.54 | - | - |
| 中国境外-矿产贸易(%) | - | - | 6.53 | - | - |
| 中国-矿产贸易(%) | - | - | 1.10 | - | - |
| 中国-矿山采掘及加工(%) | - | - | 40.02 | - | - |
| 中国-其他(%) | - | - | 7.59 | - | - |
| 收入构成(%) | |||||
| 澳洲(%) | - | - | - | 0.85 | 0.98 |
| 巴西(%) | 4.11 | 3.07 | - | 3.40 | 3.42 |
| 刚果(金)(%) | 33.22 | 23.77 | - | 15.06 | 4.59 |
| 国内(%) | 31.98 | 30.90 | - | 31.83 | 5.12 |
| 矿山采掘及加工-中国(%) | - | - | - | - | 32.39 |
| 矿山采掘及加工-中国境外(%) | - | - | - | - | 53.50 |
| 境外(%) | 59.29 | 61.41 | - | 63.18 | - |
| 内部交易抵销(%) | -28.59 | -19.15 | -21.02 | -14.31 | - |
| 巴西-矿山采掘及加工(%) | - | - | 3.03 | - | - |
| 刚果(金)-矿山采掘及加工(%) | - | - | 23.72 | - | - |
| 中国境外-矿产贸易(%) | - | - | 64.34 | - | - |
| 中国-矿产贸易(%) | - | - | 26.15 | - | - |
| 中国-矿山采掘及加工(%) | - | - | 3.78 | - | - |
| 中国-其他(%) | - | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| 澳洲(%) | - | - | - | 1.86 | 4.96 |
| 巴西(%) | 7.37 | 5.76 | - | 8.53 | 17.73 |
| 刚果(金)(%) | 86.57 | 68.37 | - | 68.57 | 24.25 |
| 国内(%) | 10.64 | 11.60 | - | 23.46 | 41.30 |
| 矿山采掘及加工-中国(%) | - | - | - | - | 10.59 |
| 矿山采掘及加工-中国境外(%) | - | - | - | - | 1.18 |
| 境外(%) | 14.13 | 12.11 | - | 8.64 | - |
| 内部交易抵销(%) | -18.72 | 2.16 | -2.18 | -11.05 | - |
| 巴西-矿山采掘及加工(%) | - | - | 4.37 | - | - |
| 刚果(金)-矿山采掘及加工(%) | - | - | 65.19 | - | - |
| 中国境外-矿产贸易(%) | - | - | 22.83 | - | - |
| 中国-矿产贸易(%) | - | - | 1.56 | - | - |
| 中国-矿山采掘及加工(%) | - | - | 8.22 | - | - |
| 中国-其他(%) | - | - | 0.00 | - | - |