| 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) | |||||
| 贵金属冶炼(元) | 28,666,328,862.53 | 37,802,305,620.51 | 15,514,136,253.09 | 21,593,963,529.07 | 10,987,514,629.56 |
| 化工生产(元) | 155,092,192.17 | 134,916,471.64 | 55,903,801.22 | 761,601,051.25 | 525,966,834.84 |
| 矿粉销售(元) | 53,166,588.24 | 229,737,195.43 | 231,747,205.45 | 71,637,481.49 | 24,490,648.67 |
| 有色金属开采冶炼(元) | 7,701,252,791.71 | 13,990,036,405.10 | 6,742,021,370.05 | 14,028,117,468.69 | 7,437,139,498.61 |
| 有色金属贸易(元) | 4,214,841,009.08 | 13,046,168,209.45 | 9,538,193,728.79 | 13,234,942,374.73 | 2,296,470,125.76 |
| 其他(元) | 179,506,068.36 | 373,878,141.91 | 145,689,104.69 | 356,514,870.91 | 170,088,440.17 |
| 营业成本(元) | |||||
| 贵金属冶炼(元) | 27,989,370,947.42 | 36,773,555,741.06 | 14,867,462,995.90 | 20,817,131,950.26 | 10,552,514,844.54 |
| 化工生产(元) | 229,511,345.06 | 297,641,966.36 | 123,737,523.38 | 566,311,770.36 | 305,667,636.45 |
| 矿粉销售(元) | 51,484,861.03 | 219,797,099.60 | 218,811,426.12 | 66,445,726.56 | 24,143,706.08 |
| 有色金属开采冶炼(元) | 7,227,545,767.47 | 13,240,683,648.35 | 6,497,230,962.62 | 13,268,698,809.83 | 7,095,238,460.57 |
| 有色金属贸易(元) | 4,187,425,152.29 | 13,029,856,697.04 | 9,544,349,162.04 | 13,225,972,652.45 | 2,297,399,651.81 |
| 其他(元) | 87,857,121.72 | 231,625,246.60 | 54,358,269.96 | 222,912,024.81 | 67,977,914.78 |
| 毛利(元) | |||||
| 贵金属冶炼(元) | 676,957,915.11 | 1,028,749,879.45 | 646,673,257.19 | 776,831,578.81 | 434,999,785.02 |
| 化工生产(元) | -74,419,152.89 | -162,725,494.72 | -67,833,722.16 | 195,289,280.89 | 220,299,198.39 |
| 矿粉销售(元) | 1,681,727.21 | 9,940,095.83 | 12,935,779.33 | 5,191,754.93 | 346,942.59 |
| 有色金属开采冶炼(元) | 473,707,024.24 | 749,352,756.75 | 244,790,407.43 | 759,418,658.86 | 341,901,038.04 |
| 有色金属贸易(元) | 27,415,856.79 | 16,311,512.41 | -6,155,433.25 | 8,969,722.28 | -929,526.05 |
| 其他(元) | 91,648,946.64 | 142,252,895.31 | 91,330,834.73 | 133,602,846.10 | 102,110,525.39 |
| 毛利率(%) | |||||
| 贵金属冶炼(%) | 2.36 | 2.72 | 4.17 | 3.60 | 3.96 |
| 化工生产(%) | -47.98 | -120.61 | -121.34 | 25.64 | 41.88 |
| 矿粉销售(%) | 3.16 | 4.33 | 5.58 | 7.25 | 1.42 |
| 有色金属开采冶炼(%) | 6.15 | 5.36 | 3.63 | 5.41 | 4.60 |
| 有色金属贸易(%) | 0.65 | 0.13 | -0.06 | 0.07 | -0.04 |
| 其他(%) | 51.06 | 38.05 | 62.69 | 37.47 | 60.03 |
| 收入构成(%) | |||||
| 贵金属冶炼(%) | 69.97 | 57.65 | 48.14 | 43.15 | 51.24 |
| 化工生产(%) | 0.38 | 0.21 | 0.17 | 1.52 | 2.45 |
| 矿粉销售(%) | 0.13 | 0.35 | 0.72 | 0.14 | 0.11 |
| 有色金属开采冶炼(%) | 18.80 | 21.33 | 20.92 | 28.03 | 34.69 |
| 有色金属贸易(%) | 10.29 | 19.89 | 29.60 | 26.45 | 10.71 |
| 其他(%) | 0.44 | 0.57 | 0.45 | 0.71 | 0.79 |
| 毛利构成(%) | |||||
| 贵金属冶炼(%) | 56.55 | 57.67 | 70.16 | 41.34 | 39.59 |
| 化工生产(%) | -6.22 | -9.12 | -7.36 | 10.39 | 20.05 |
| 矿粉销售(%) | 0.14 | 0.56 | 1.40 | 0.28 | 0.03 |
| 有色金属开采冶炼(%) | 39.57 | 42.01 | 26.56 | 40.41 | 31.12 |
| 有色金属贸易(%) | 2.29 | 0.91 | -0.67 | 0.48 | -0.08 |
| 其他(%) | 7.66 | 7.97 | 9.91 | 7.11 | 9.29 |