| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 铝、镍、锌加工及销售(元) | 1,626,130,121.61 | 2,601,447,519.62 | 924,495,893.58 | 1,521,800,297.94 | 791,357,396.34 | 290,580,800.00 |
| 内部抵消(元) | -485,388,217.06 | -1,295,236,595.80 | -450,333,805.24 | -884,897,804.42 | -502,541,113.99 | -108,844,500.00 |
| 铅锌铜采掘、冶炼及销售(元) | 25,496,699,068.76 | 45,363,621,279.20 | 20,163,794,150.19 | 38,335,072,122.31 | 17,847,641,865.78 | 7,971,825,700.00 |
| 有色金属贸易业务(元) | 4,202,667,073.64 | 12,435,787,129.26 | 9,679,661,329.72 | 25,890,817,457.93 | 18,665,404,736.86 | 8,448,664,800.00 |
| 其他(元) | 110,830,583.09 | 706,859,457.56 | 214,905,961.14 | 733,604,842.42 | 406,505,502.17 | 180,815,800.00 |
| 营业成本(元) | ||||||
| 铝、镍、锌加工及销售(元) | 1,498,790,257.06 | 2,287,988,682.35 | 794,939,359.16 | 1,281,161,659.82 | - | 250,762,800.00 |
| 内部抵消(元) | -485,388,217.06 | - | -450,333,805.24 | - | -502,541,113.99 | -108,844,500.00 |
| 铅锌铜采掘、冶炼及销售(元) | 23,938,825,063.92 | 41,959,884,860.91 | 18,652,163,382.09 | 35,355,512,385.55 | - | 7,298,867,300.00 |
| 有色金属贸易业务(元) | 4,185,828,788.21 | 12,377,749,247.08 | 9,644,125,367.21 | 25,852,230,312.84 | 18,638,579,444.68 | 8,435,069,300.00 |
| 其他(元) | 101,658,221.83 | 451,503,863.34 | 193,108,808.21 | 573,542,639.84 | - | 154,229,100.00 |
| 毛利(元) | ||||||
| 铝、镍、锌加工及销售(元) | 127,339,864.55 | 313,458,837.27 | 129,556,534.42 | 240,638,638.12 | - | 39,818,000.00 |
| 内部抵消(元) | - | - | - | - | - | - |
| 铅锌铜采掘、冶炼及销售(元) | 1,557,874,004.84 | 3,403,736,418.29 | 1,511,630,768.10 | 2,979,559,736.76 | - | 672,958,400.00 |
| 有色金属贸易业务(元) | 16,838,285.43 | 58,037,882.18 | 35,535,962.51 | 38,587,145.09 | 26,825,292.18 | 13,595,500.00 |
| 其他(元) | 9,172,361.26 | 255,355,594.22 | 21,797,152.93 | 160,062,202.58 | - | 26,586,700.00 |
| 毛利率(%) | ||||||
| 铝、镍、锌加工及销售(%) | 7.83 | 12.05 | 14.01 | 15.81 | - | 13.70 |
| 内部抵消(%) | - | - | - | - | - | - |
| 铅锌铜采掘、冶炼及销售(%) | 6.11 | 7.50 | 7.50 | 7.77 | - | 8.44 |
| 有色金属贸易业务(%) | 0.40 | 0.47 | 0.37 | 0.15 | 0.14 | 0.16 |
| 其他(%) | 8.28 | 36.13 | 10.14 | 21.82 | - | 14.70 |
| 收入构成(%) | ||||||
| 铝、镍、锌加工及销售(%) | 5.25 | 4.35 | 3.03 | 2.32 | 2.13 | 1.73 |
| 内部抵消(%) | -1.57 | -2.17 | -1.47 | -1.35 | -1.35 | -0.65 |
| 铅锌铜采掘、冶炼及销售(%) | 82.38 | 75.84 | 66.04 | 58.44 | 47.97 | 47.50 |
| 有色金属贸易业务(%) | 13.58 | 20.79 | 31.70 | 39.47 | 50.16 | 50.34 |
| 其他(%) | 0.36 | 1.18 | 0.70 | 1.12 | 1.09 | 1.08 |
| 毛利构成(%) | ||||||
| 铝、镍、锌加工及销售(%) | 7.44 | 7.78 | 7.63 | 7.04 | 0.00 | 5.29 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铅锌铜采掘、冶炼及销售(%) | 91.04 | 84.45 | 89.00 | 87.15 | 0.00 | 89.38 |
| 有色金属贸易业务(%) | 0.98 | 1.44 | 2.09 | 1.13 | 100.00 | 1.81 |
| 其他(%) | 0.54 | 6.34 | 1.28 | 4.68 | 0.00 | 3.53 |