| 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) | |||||
| 铜加工行业(元) | 43,953,215,698.87 | 66,467,613,768.91 | 34,069,930,422.38 | 61,795,213,755.55 | 29,993,101,404.87 |
| 原材料等贸易(元) | 4,772,030,709.88 | 16,302,590,516.81 | 10,242,070,313.97 | 25,166,477,288.62 | 13,731,519,878.22 |
| 其他行业(元) | 174,562,451.94 | 434,432,185.92 | 163,557,946.32 | 425,091,973.43 | 234,842,046.88 |
| 营业成本(元) | |||||
| 铜加工行业(元) | 41,711,378,559.40 | 63,627,268,219.10 | 32,470,195,932.17 | 59,226,824,279.86 | 28,474,805,568.82 |
| 原材料等贸易(元) | 4,738,207,680.66 | 16,115,658,217.46 | 10,198,128,505.76 | 24,972,637,925.93 | 13,665,856,400.37 |
| 其他行业(元) | 157,366,843.45 | 402,332,390.03 | 148,998,807.79 | 378,915,566.77 | 175,786,139.89 |
| 毛利(元) | |||||
| 铜加工行业(元) | 2,241,837,139.47 | 2,840,345,549.81 | 1,599,734,490.21 | 2,568,389,475.69 | 1,518,295,836.05 |
| 原材料等贸易(元) | 33,823,029.22 | 186,932,299.35 | 43,941,808.21 | 193,839,362.69 | 65,663,477.85 |
| 其他行业(元) | 17,195,608.49 | 32,099,795.89 | 14,559,138.53 | 46,176,406.66 | 59,055,906.99 |
| 毛利率(%) | |||||
| 铜加工行业(%) | 5.10 | 4.27 | 4.70 | 4.16 | 5.06 |
| 原材料等贸易(%) | 0.71 | 1.15 | 0.43 | 0.77 | 0.48 |
| 其他行业(%) | 9.85 | 7.39 | 8.90 | 10.86 | 25.15 |
| 收入构成(%) | |||||
| 铜加工行业(%) | 89.88 | 79.88 | 76.60 | 70.71 | 68.23 |
| 原材料等贸易(%) | 9.76 | 19.59 | 23.03 | 28.80 | 31.24 |
| 其他行业(%) | 0.36 | 0.52 | 0.37 | 0.49 | 0.53 |
| 毛利构成(%) | |||||
| 铜加工行业(%) | 97.77 | 92.84 | 96.47 | 91.45 | 92.41 |
| 原材料等贸易(%) | 1.48 | 6.11 | 2.65 | 6.90 | 4.00 |
| 其他行业(%) | 0.75 | 1.05 | 0.88 | 1.64 | 3.59 |
