| 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) | |||||
| 贸易行业(元) | 251,795,530.25 | 306,949,273.67 | 123,392,375.99 | 202,965,087.81 | 99,142,645.22 |
| 外购非标金业务(元) | 28,486,002,341.65 | 44,352,199,187.57 | 25,796,615,594.06 | 22,898,999,907.74 | 12,671,860,485.15 |
| 有色金属开采(元) | 2,481,537,850.53 | 4,368,887,616.17 | 1,895,447,499.94 | 3,412,548,145.84 | 1,563,455,104.75 |
| 有色金属冶炼(元) | 809,599,575.54 | 1,153,229,247.73 | 620,930,808.91 | 1,324,022,090.62 | 800,357,246.66 |
| 营业成本(元) | |||||
| 贸易行业(元) | 248,118,293.40 | 298,163,302.65 | 116,956,363.77 | 189,374,349.86 | 95,284,695.95 |
| 外购非标金业务(元) | 28,459,340,155.45 | 44,318,541,995.40 | 25,792,380,908.47 | 22,893,229,255.07 | 12,671,870,823.11 |
| 有色金属开采(元) | 750,329,350.67 | 1,414,865,269.43 | 627,430,714.81 | 1,404,514,087.47 | 667,273,245.15 |
| 有色金属冶炼(元) | 763,126,225.45 | 1,065,206,679.06 | 536,923,104.97 | 1,163,291,245.49 | 686,816,034.09 |
| 毛利(元) | |||||
| 贸易行业(元) | 3,677,236.85 | 8,785,971.02 | 6,436,012.22 | 13,590,737.95 | 3,857,949.27 |
| 外购非标金业务(元) | 26,662,186.20 | 33,657,192.17 | 4,234,685.59 | 5,770,652.67 | -10,337.96 |
| 有色金属开采(元) | 1,731,208,499.86 | 2,954,022,346.74 | 1,268,016,785.13 | 2,008,034,058.37 | 896,181,859.60 |
| 有色金属冶炼(元) | 46,473,350.09 | 88,022,568.67 | 84,007,703.94 | 160,730,845.13 | 113,541,212.57 |
| 毛利率(%) | |||||
| 贸易行业(%) | 1.46 | 2.86 | 5.22 | 6.70 | 3.89 |
| 外购非标金业务(%) | 0.09 | 0.08 | 0.02 | 0.03 | - |
| 有色金属开采(%) | 69.76 | 67.61 | 66.90 | 58.84 | 57.32 |
| 有色金属冶炼(%) | 5.74 | 7.63 | 13.53 | 12.14 | 14.19 |
| 收入构成(%) | |||||
| 贸易行业(%) | 0.79 | 0.61 | 0.43 | 0.73 | 0.66 |
| 外购非标金业务(%) | 88.94 | 88.38 | 90.72 | 82.26 | 83.73 |
| 有色金属开采(%) | 7.75 | 8.71 | 6.67 | 12.26 | 10.33 |
| 有色金属冶炼(%) | 2.53 | 2.30 | 2.18 | 4.76 | 5.29 |
| 毛利构成(%) | |||||
| 贸易行业(%) | 0.20 | 0.28 | 0.47 | 0.62 | 0.38 |
| 外购非标金业务(%) | 1.47 | 1.09 | 0.31 | 0.26 | 0.00 |
| 有色金属开采(%) | 95.75 | 95.77 | 93.05 | 91.77 | 88.42 |
| 有色金属冶炼(%) | 2.57 | 2.85 | 6.16 | 7.35 | 11.20 |