| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贵金属冶炼(元) | 31,091,838,074.52 | 58,860,910,020.25 | 28,666,328,862.53 | 37,802,305,620.51 | 15,514,136,253.09 |
| 化工生产(元) | 468,222,757.75 | 406,446,978.20 | 155,092,192.17 | 134,916,471.64 | 55,903,801.22 |
| 矿粉销售(元) | 1,227,825,971.92 | 48,168,096.49 | 53,166,588.24 | 229,737,195.43 | 231,747,205.45 |
| 有色金属开采冶炼(元) | 9,462,894,840.02 | 15,236,751,733.07 | 7,701,252,791.71 | 13,990,036,405.10 | 6,742,021,370.05 |
| 有色金属贸易(元) | 677,386,670.28 | 927,448,419.50 | 4,214,841,009.08 | 13,046,168,209.45 | 9,538,193,728.79 |
| 其他(元) | 122,245,039.54 | 321,024,667.26 | 179,506,068.36 | 373,878,141.91 | 145,689,104.69 |
| 营业成本(元) | |||||
| 贵金属冶炼(元) | 30,734,142,383.76 | 58,063,468,340.51 | 27,989,370,947.42 | 36,773,555,741.06 | 14,867,462,995.90 |
| 化工生产(元) | 336,723,676.89 | 515,035,525.64 | 229,511,345.06 | 297,641,966.36 | 123,737,523.38 |
| 矿粉销售(元) | 1,134,202,230.92 | 46,004,070.25 | 51,484,861.03 | 219,797,099.60 | 218,811,426.12 |
| 有色金属开采冶炼(元) | 8,962,842,821.06 | 14,243,405,265.90 | 7,227,545,767.47 | 13,240,683,648.35 | 6,497,230,962.62 |
| 有色金属贸易(元) | 673,972,581.26 | 894,422,198.39 | 4,187,425,152.29 | 13,029,856,697.04 | 9,544,349,162.04 |
| 其他(元) | 99,172,559.28 | 176,408,074.56 | 87,857,121.72 | 231,625,246.60 | 54,358,269.96 |
| 毛利(元) | |||||
| 贵金属冶炼(元) | 357,695,690.76 | 797,441,679.74 | 676,957,915.11 | 1,028,749,879.45 | 646,673,257.19 |
| 化工生产(元) | 131,499,080.86 | -108,588,547.44 | -74,419,152.89 | -162,725,494.72 | -67,833,722.16 |
| 矿粉销售(元) | 93,623,741.00 | 2,164,026.24 | 1,681,727.21 | 9,940,095.83 | 12,935,779.33 |
| 有色金属开采冶炼(元) | 500,052,018.96 | 993,346,467.17 | 473,707,024.24 | 749,352,756.75 | 244,790,407.43 |
| 有色金属贸易(元) | 3,414,089.02 | 33,026,221.11 | 27,415,856.79 | 16,311,512.41 | -6,155,433.25 |
| 其他(元) | 23,072,480.26 | 144,616,592.70 | 91,648,946.64 | 142,252,895.31 | 91,330,834.73 |
| 毛利率(%) | |||||
| 贵金属冶炼(%) | 1.15 | 1.35 | 2.36 | 2.72 | 4.17 |
| 化工生产(%) | 28.08 | -26.72 | -47.98 | -120.61 | -121.34 |
| 矿粉销售(%) | 7.63 | 4.49 | 3.16 | 4.33 | 5.58 |
| 有色金属开采冶炼(%) | 5.28 | 6.52 | 6.15 | 5.36 | 3.63 |
| 有色金属贸易(%) | 0.50 | 3.56 | 0.65 | 0.13 | -0.06 |
| 其他(%) | 18.87 | 45.05 | 51.06 | 38.05 | 62.69 |
| 收入构成(%) | |||||
| 贵金属冶炼(%) | 72.22 | 77.65 | 69.97 | 57.65 | 48.14 |
| 化工生产(%) | 1.09 | 0.54 | 0.38 | 0.21 | 0.17 |
| 矿粉销售(%) | 2.85 | 0.06 | 0.13 | 0.35 | 0.72 |
| 有色金属开采冶炼(%) | 21.98 | 20.10 | 18.80 | 21.33 | 20.92 |
| 有色金属贸易(%) | 1.57 | 1.22 | 10.29 | 19.89 | 29.60 |
| 其他(%) | 0.28 | 0.42 | 0.44 | 0.57 | 0.45 |
| 毛利构成(%) | |||||
| 贵金属冶炼(%) | 32.24 | 42.83 | 56.55 | 57.67 | 70.16 |
| 化工生产(%) | 11.85 | -5.83 | -6.22 | -9.12 | -7.36 |
| 矿粉销售(%) | 8.44 | 0.12 | 0.14 | 0.56 | 1.40 |
| 有色金属开采冶炼(%) | 45.08 | 53.35 | 39.57 | 42.01 | 26.56 |
| 有色金属贸易(%) | 0.31 | 1.77 | 2.29 | 0.91 | -0.67 |
| 其他(%) | 2.08 | 7.77 | 7.66 | 7.97 | 9.91 |