| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内部交易抵销(元) | -34,445,532,000.00 | -51,349,947,808.60 | -27,068,428,687.88 | -40,769,358,607.20 | -21,591,398,065.73 |
| 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 |
| 巴西(元) | - | - | 3,892,330,342.60 | 6,540,617,623.77 | - |
| 刚果(金)(元) | - | - | 31,446,371,636.64 | 50,599,672,668.95 | - |
| 国内(元) | - | - | 30,270,973,857.18 | 65,763,503,902.19 | - |
| 境外(元) | - | - | 56,125,215,006.62 | 130,711,977,802.69 | - |
| 矿产贸易-中国(元) | 40,202,916,000.00 | 57,865,583,349.38 | - | - | - |
| 矿产贸易-中国境外(元) | 79,659,911,000.00 | 122,213,651,896.78 | - | - | - |
| 矿山采掘及加工-巴西(元) | 6,763,281,000.00 | 7,692,739,252.13 | - | - | - |
| 矿山采掘及加工-刚果(金)(元) | 35,676,078,000.00 | 61,267,618,404.20 | - | - | - |
| 矿山采掘及加工-中国(元) | 7,127,442,000.00 | 8,752,603,232.69 | - | - | - |
| 营业成本(元) | |||||
| 内部交易抵销(元) | -32,878,266,000.00 | -48,049,182,151.23 | -23,320,865,467.52 | -41,528,556,665.67 | -21,179,146,020.78 |
| 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 |
| 巴西(元) | - | - | 2,415,597,042.19 | 4,517,055,235.70 | - |
| 刚果(金)(元) | - | - | 14,111,724,881.37 | 26,562,593,268.27 | - |
| 国内(元) | - | - | 28,140,663,996.29 | 61,683,993,298.74 | - |
| 境外(元) | - | - | 53,295,766,016.70 | 126,455,295,538.12 | - |
| 矿产贸易-中国(元) | 39,795,462,000.00 | 57,339,952,511.47 | - | - | - |
| 矿产贸易-中国境外(元) | 77,080,193,000.00 | 111,143,738,070.12 | - | - | - |
| 矿山采掘及加工-巴西(元) | 4,584,461,000.00 | 5,054,649,605.22 | - | - | - |
| 矿山采掘及加工-刚果(金)(元) | 12,603,336,000.00 | 26,949,251,954.03 | - | - | - |
| 矿山采掘及加工-中国(元) | 2,815,805,000.00 | 4,634,169,881.93 | - | - | - |
| 毛利(元) | |||||
| 内部交易抵销(元) | -1,567,266,000.00 | -3,300,765,657.37 | -3,747,563,220.36 | 759,198,058.47 | -412,252,044.95 |
| 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 |
| 巴西(元) | - | - | 1,476,733,300.41 | 2,023,562,388.07 | - |
| 刚果(金)(元) | - | - | 17,334,646,755.27 | 24,037,079,400.68 | - |
| 国内(元) | - | - | 2,130,309,860.89 | 4,079,510,603.45 | - |
| 境外(元) | - | - | 2,829,448,989.92 | 4,256,682,264.57 | - |
| 矿产贸易-中国(元) | 407,454,000.00 | 525,630,837.91 | - | - | - |
| 矿产贸易-中国境外(元) | 2,579,718,000.00 | 11,069,913,826.66 | - | - | - |
| 矿山采掘及加工-巴西(元) | 2,178,820,000.00 | 2,638,089,646.91 | - | - | - |
| 矿山采掘及加工-刚果(金)(元) | 23,072,742,000.00 | 34,318,366,450.17 | - | - | - |
| 矿山采掘及加工-中国(元) | 4,311,637,000.00 | 4,118,433,350.76 | - | - | - |
| 毛利率(%) | |||||
| 内部交易抵销(%) | 4.55 | 6.43 | 13.84 | -1.86 | 1.91 |
| 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 |
| 巴西(%) | - | - | 37.94 | 30.94 | - |
| 刚果(金)(%) | - | - | 55.12 | 47.50 | - |
| 国内(%) | - | - | 7.04 | 6.20 | - |
| 境外(%) | - | - | 5.04 | 3.26 | - |
| 矿产贸易-中国(%) | 1.01 | 0.91 | - | - | - |
| 矿产贸易-中国境外(%) | 3.24 | 9.06 | - | - | - |
| 矿山采掘及加工-巴西(%) | 32.22 | 34.29 | - | - | - |
| 矿山采掘及加工-刚果(金)(%) | 64.67 | 56.01 | - | - | - |
| 矿山采掘及加工-中国(%) | 60.49 | 47.05 | - | - | - |
| 收入构成(%) | |||||
| 内部交易抵销(%) | -25.52 | -24.87 | -28.59 | -19.15 | -21.02 |
| 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 |
| 巴西(%) | - | - | 4.11 | 3.07 | - |
| 刚果(金)(%) | - | - | 33.22 | 23.77 | - |
| 国内(%) | - | - | 31.98 | 30.90 | - |
| 境外(%) | - | - | 59.29 | 61.41 | - |
| 矿产贸易-中国(%) | 29.78 | 28.03 | - | - | - |
| 矿产贸易-中国境外(%) | 59.01 | 59.20 | - | - | - |
| 矿山采掘及加工-巴西(%) | 5.01 | 3.73 | - | - | - |
| 矿山采掘及加工-刚果(金)(%) | 26.43 | 29.68 | - | - | - |
| 矿山采掘及加工-中国(%) | 5.28 | 4.24 | - | - | - |
| 毛利构成(%) | |||||
| 内部交易抵销(%) | -5.06 | -6.69 | -18.72 | 2.16 | -2.18 |
| 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 |
| 巴西(%) | - | - | 7.37 | 5.76 | - |
| 刚果(金)(%) | - | - | 86.57 | 68.37 | - |
| 国内(%) | - | - | 10.64 | 11.60 | - |
| 境外(%) | - | - | 14.13 | 12.11 | - |
| 矿产贸易-中国(%) | 1.32 | 1.06 | - | - | - |
| 矿产贸易-中国境外(%) | 8.33 | 22.42 | - | - | - |
| 矿山采掘及加工-巴西(%) | 7.03 | 5.34 | - | - | - |
| 矿山采掘及加工-刚果(金)(%) | 74.47 | 69.51 | - | - | - |
| 矿山采掘及加工-中国(%) | 13.92 | 8.34 | - | - | - |