| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易行业(元) | 99,142,645.22 | 78,621,359.99 | 28,915,436.84 | 56,987,639.07 | 371,313,874.83 |
| 外购非标金业务(元) | 12,671,860,485.15 | 19,322,081,368.44 | 11,021,578,445.33 | 16,772,196,936.51 | 8,363,038,024.62 |
| 有色金属开采(元) | 1,563,455,104.75 | 2,685,753,102.51 | 1,368,892,259.72 | 2,930,192,670.35 | 1,515,994,635.71 |
| 有色金属冶炼(元) | 800,357,246.66 | 1,216,419,139.88 | 559,582,093.02 | 1,281,454,613.15 | 770,559,198.62 |
| 营业成本(元) | |||||
| 贸易行业(元) | 95,284,695.95 | 67,092,167.49 | 24,223,310.16 | 53,750,658.41 | 359,829,769.40 |
| 外购非标金业务(元) | 12,671,870,823.11 | 19,312,949,046.09 | 11,022,042,245.11 | 16,770,563,146.18 | 8,360,529,113.21 |
| 有色金属开采(元) | 667,273,245.15 | 1,206,588,681.06 | 621,677,885.90 | 1,449,442,985.62 | 724,432,299.21 |
| 有色金属冶炼(元) | 686,816,034.09 | 1,057,864,318.61 | 485,255,440.51 | 1,164,023,807.42 | 704,823,663.68 |
| 毛利(元) | |||||
| 贸易行业(元) | 3,857,949.27 | 11,529,192.50 | 4,692,126.68 | 3,236,980.66 | 11,484,105.43 |
| 外购非标金业务(元) | -10,337.96 | 9,132,322.35 | -463,799.78 | 1,633,790.33 | 2,508,911.41 |
| 有色金属开采(元) | 896,181,859.60 | 1,479,164,421.45 | 747,214,373.82 | 1,480,749,684.73 | 791,562,336.50 |
| 有色金属冶炼(元) | 113,541,212.57 | 158,554,821.27 | 74,326,652.51 | 117,430,805.73 | 65,735,534.94 |
| 毛利率(%) | |||||
| 贸易行业(%) | 3.89 | 14.66 | 16.23 | 5.68 | 3.09 |
| 外购非标金业务(%) | - | 0.05 | - | 0.01 | 0.03 |
| 有色金属开采(%) | 57.32 | 55.07 | 54.59 | 50.53 | 52.21 |
| 有色金属冶炼(%) | 14.19 | 13.03 | 13.28 | 9.16 | 8.53 |
| 收入构成(%) | |||||
| 贸易行业(%) | 0.66 | 0.34 | 0.22 | 0.27 | 3.37 |
| 外购非标金业务(%) | 83.73 | 82.92 | 84.92 | 79.71 | 75.88 |
| 有色金属开采(%) | 10.33 | 11.53 | 10.55 | 13.93 | 13.76 |
| 有色金属冶炼(%) | 5.29 | 5.22 | 4.31 | 6.09 | 6.99 |
| 毛利构成(%) | |||||
| 贸易行业(%) | 0.38 | 0.70 | 0.57 | 0.20 | 1.32 |
| 外购非标金业务(%) | 0.00 | 0.55 | -0.06 | 0.10 | 0.29 |
| 有色金属开采(%) | 88.42 | 89.19 | 90.49 | 92.37 | 90.85 |
| 有色金属冶炼(%) | 11.20 | 9.56 | 9.00 | 7.33 | 7.54 |