| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝、镍、锌加工及销售(元) | 3,473,871,624.55 | 1,626,130,121.61 | 2,601,447,519.62 | 924,495,893.58 |
| 内部抵消(元) | -1,223,244,027.41 | -485,388,217.06 | -1,295,236,595.80 | -450,333,805.24 |
| 铅锌铜采掘、冶炼及销售(元) | 55,366,849,042.34 | 25,496,699,068.76 | 45,363,621,279.20 | 20,163,794,150.19 |
| 有色金属贸易业务(元) | 2,305,846,569.67 | 4,202,667,073.64 | 12,435,787,129.26 | 9,679,661,329.72 |
| 其他(元) | 321,373,249.25 | 110,830,583.09 | 706,859,457.56 | 214,905,961.14 |
| 营业成本(元) | ||||
| 铝、镍、锌加工及销售(元) | 3,192,376,417.50 | 1,498,790,257.06 | 2,287,988,682.35 | 794,939,359.16 |
| 内部抵消(元) | -1,223,244,027.41 | -485,388,217.06 | - | -450,333,805.24 |
| 铅锌铜采掘、冶炼及销售(元) | 51,830,985,393.46 | 23,938,825,063.92 | 41,959,884,860.91 | 18,652,163,382.09 |
| 有色金属贸易业务(元) | 2,264,456,456.61 | 4,185,828,788.21 | 12,377,749,247.08 | 9,644,125,367.21 |
| 其他(元) | 318,604,722.02 | 101,658,221.83 | 451,503,863.34 | 193,108,808.21 |
| 毛利(元) | ||||
| 铝、镍、锌加工及销售(元) | 281,495,207.05 | 127,339,864.55 | 313,458,837.27 | 129,556,534.42 |
| 内部抵消(元) | - | - | - | - |
| 铅锌铜采掘、冶炼及销售(元) | 3,535,863,648.88 | 1,557,874,004.84 | 3,403,736,418.29 | 1,511,630,768.10 |
| 有色金属贸易业务(元) | 41,390,113.06 | 16,838,285.43 | 58,037,882.18 | 35,535,962.51 |
| 其他(元) | 2,768,527.23 | 9,172,361.26 | 255,355,594.22 | 21,797,152.93 |
| 毛利率(%) | ||||
| 铝、镍、锌加工及销售(%) | 8.10 | 7.83 | 12.05 | 14.01 |
| 内部抵消(%) | - | - | - | - |
| 铅锌铜采掘、冶炼及销售(%) | 6.39 | 6.11 | 7.50 | 7.50 |
| 有色金属贸易业务(%) | 1.80 | 0.40 | 0.47 | 0.37 |
| 其他(%) | 0.86 | 8.28 | 36.13 | 10.14 |
| 收入构成(%) | ||||
| 铝、镍、锌加工及销售(%) | 5.77 | 5.25 | 4.35 | 3.03 |
| 内部抵消(%) | -2.03 | -1.57 | -2.17 | -1.47 |
| 铅锌铜采掘、冶炼及销售(%) | 91.90 | 82.38 | 75.84 | 66.04 |
| 有色金属贸易业务(%) | 3.83 | 13.58 | 20.79 | 31.70 |
| 其他(%) | 0.53 | 0.36 | 1.18 | 0.70 |
| 毛利构成(%) | ||||
| 铝、镍、锌加工及销售(%) | 7.29 | 7.44 | 7.78 | 7.63 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 铅锌铜采掘、冶炼及销售(%) | 91.57 | 91.04 | 84.45 | 89.00 |
| 有色金属贸易业务(%) | 1.07 | 0.98 | 1.44 | 2.09 |
| 其他(%) | 0.07 | 0.54 | 6.34 | 1.28 |