| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 铝、镍、锌加工及销售(元) | 924,495,893.58 | 1,521,800,297.94 | 791,357,396.34 | 290,580,800.00 | 1,305,331,056.78 | 813,506,826.15 |
| 内部抵消(元) | -450,333,805.24 | -884,897,804.42 | -502,541,113.99 | -108,844,500.00 | -1,117,892,914.08 | -785,940,355.90 |
| 铅锌铜采掘、冶炼及销售(元) | 20,163,794,150.19 | 38,335,072,122.31 | 17,847,641,865.78 | 7,971,825,700.00 | 10,164,643,165.14 | 4,648,425,909.04 |
| 有色金属贸易业务(元) | 9,679,661,329.72 | 25,890,817,457.93 | 18,665,404,736.86 | 8,448,664,800.00 | 44,173,277,698.16 | 30,624,254,420.47 |
| 其他(元) | 214,905,961.14 | 733,604,842.42 | 406,505,502.17 | 180,815,800.00 | 814,095,627.99 | 516,658,191.21 |
| 营业成本(元) | ||||||
| 铝、镍、锌加工及销售(元) | 794,939,359.16 | 1,281,161,659.82 | - | 250,762,800.00 | 1,135,902,341.84 | - |
| 内部抵消(元) | -450,333,805.24 | - | -502,541,113.99 | -108,844,500.00 | -1,117,892,914.08 | - |
| 铅锌铜采掘、冶炼及销售(元) | 18,652,163,382.09 | 35,355,512,385.55 | - | 7,298,867,300.00 | 7,578,998,931.48 | - |
| 有色金属贸易业务(元) | 9,644,125,367.21 | 25,852,230,312.84 | 18,638,579,444.68 | 8,435,069,300.00 | 44,138,846,227.36 | - |
| 其他(元) | 193,108,808.21 | 573,542,639.84 | - | 154,229,100.00 | 685,081,525.21 | - |
| 毛利(元) | ||||||
| 铝、镍、锌加工及销售(元) | 129,556,534.42 | 240,638,638.12 | - | 39,818,000.00 | 169,428,714.94 | - |
| 内部抵消(元) | - | - | - | - | - | - |
| 铅锌铜采掘、冶炼及销售(元) | 1,511,630,768.10 | 2,979,559,736.76 | - | 672,958,400.00 | 2,585,644,233.66 | - |
| 有色金属贸易业务(元) | 35,535,962.51 | 38,587,145.09 | 26,825,292.18 | 13,595,500.00 | 34,431,470.80 | - |
| 其他(元) | 21,797,152.93 | 160,062,202.58 | - | 26,586,700.00 | 129,014,102.78 | - |
| 毛利率(%) | ||||||
| 铝、镍、锌加工及销售(%) | 14.01 | 15.81 | - | 13.70 | 12.98 | - |
| 内部抵消(%) | - | - | - | - | - | - |
| 铅锌铜采掘、冶炼及销售(%) | 7.50 | 7.77 | - | 8.44 | 25.44 | - |
| 有色金属贸易业务(%) | 0.37 | 0.15 | 0.14 | 0.16 | 0.08 | - |
| 其他(%) | 10.14 | 21.82 | - | 14.70 | 15.85 | - |
| 收入构成(%) | ||||||
| 铝、镍、锌加工及销售(%) | 3.03 | 2.32 | 2.13 | 1.73 | 2.36 | 2.27 |
| 内部抵消(%) | -1.47 | -1.35 | -1.35 | -0.65 | -2.02 | -2.19 |
| 铅锌铜采掘、冶炼及销售(%) | 66.04 | 58.44 | 47.97 | 47.50 | 18.37 | 12.98 |
| 有色金属贸易业务(%) | 31.70 | 39.47 | 50.16 | 50.34 | 79.82 | 85.50 |
| 其他(%) | 0.70 | 1.12 | 1.09 | 1.08 | 1.47 | 1.44 |
| 毛利构成(%) | ||||||
| 铝、镍、锌加工及销售(%) | 7.63 | 7.04 | 0.00 | 5.29 | 5.81 | - |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 铅锌铜采掘、冶炼及销售(%) | 89.00 | 87.15 | 0.00 | 89.38 | 88.59 | - |
| 有色金属贸易业务(%) | 2.09 | 1.13 | 100.00 | 1.81 | 1.18 | - |
| 其他(%) | 1.28 | 4.68 | 0.00 | 3.53 | 4.42 | - |