| 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) | |||||
| 贵金属冶炼(元) | 47,000,088,204.83 | 87,234,792,898.86 | 31,091,838,074.52 | 58,860,910,020.25 | 28,666,328,862.53 |
| 化工生产(元) | 944,069,014.08 | 1,077,489,499.77 | 468,222,757.75 | 406,446,978.20 | 155,092,192.17 |
| 矿粉销售(元) | 101,732,248.61 | 1,249,340,861.12 | 1,227,825,971.92 | 48,168,096.49 | 53,166,588.24 |
| 有色金属开采冶炼(元) | 12,754,426,885.71 | 20,033,276,519.41 | 9,462,894,840.02 | 15,236,751,733.07 | 7,701,252,791.71 |
| 有色金属贸易(元) | 978,822,143.19 | 2,429,625,117.95 | 677,386,670.28 | 927,448,419.50 | 4,214,841,009.08 |
| 其他(元) | 398,932,638.89 | 369,915,141.84 | 122,245,039.54 | 321,024,667.26 | 179,506,068.36 |
| 营业成本(元) | |||||
| 贵金属冶炼(元) | 46,429,398,899.66 | 86,564,531,716.25 | 30,734,142,383.76 | 58,063,468,340.51 | 27,989,370,947.42 |
| 化工生产(元) | 312,642,560.62 | 645,645,305.39 | 336,723,676.89 | 515,035,525.64 | 229,511,345.06 |
| 矿粉销售(元) | 86,088,991.70 | 1,162,230,465.72 | 1,134,202,230.92 | 46,004,070.25 | 51,484,861.03 |
| 有色金属开采冶炼(元) | 12,436,756,437.63 | 18,991,802,380.94 | 8,962,842,821.06 | 14,243,405,265.90 | 7,227,545,767.47 |
| 有色金属贸易(元) | 967,353,432.40 | 2,422,900,223.60 | 673,972,581.26 | 894,422,198.39 | 4,187,425,152.29 |
| 其他(元) | 331,366,124.05 | 324,511,476.10 | 99,172,559.28 | 176,408,074.56 | 87,857,121.72 |
| 毛利(元) | |||||
| 贵金属冶炼(元) | 570,689,305.17 | 670,261,182.61 | 357,695,690.76 | 797,441,679.74 | 676,957,915.11 |
| 化工生产(元) | 631,426,453.46 | 431,844,194.38 | 131,499,080.86 | -108,588,547.44 | -74,419,152.89 |
| 矿粉销售(元) | 15,643,256.91 | 87,110,395.40 | 93,623,741.00 | 2,164,026.24 | 1,681,727.21 |
| 有色金属开采冶炼(元) | 317,670,448.08 | 1,041,474,138.47 | 500,052,018.96 | 993,346,467.17 | 473,707,024.24 |
| 有色金属贸易(元) | 11,468,710.79 | 6,724,894.35 | 3,414,089.02 | 33,026,221.11 | 27,415,856.79 |
| 其他(元) | 67,566,514.84 | 45,403,665.74 | 23,072,480.26 | 144,616,592.70 | 91,648,946.64 |
| 毛利率(%) | |||||
| 贵金属冶炼(%) | 1.21 | 0.77 | 1.15 | 1.35 | 2.36 |
| 化工生产(%) | 66.88 | 40.08 | 28.08 | -26.72 | -47.98 |
| 矿粉销售(%) | 15.38 | 6.97 | 7.63 | 4.49 | 3.16 |
| 有色金属开采冶炼(%) | 2.49 | 5.20 | 5.28 | 6.52 | 6.15 |
| 有色金属贸易(%) | 1.17 | 0.28 | 0.50 | 3.56 | 0.65 |
| 其他(%) | 16.94 | 12.27 | 18.87 | 45.05 | 51.06 |
| 收入构成(%) | |||||
| 贵金属冶炼(%) | 75.59 | 77.61 | 72.22 | 77.65 | 69.97 |
| 化工生产(%) | 1.52 | 0.96 | 1.09 | 0.54 | 0.38 |
| 矿粉销售(%) | 0.16 | 1.11 | 2.85 | 0.06 | 0.13 |
| 有色金属开采冶炼(%) | 20.51 | 17.82 | 21.98 | 20.10 | 18.80 |
| 有色金属贸易(%) | 1.57 | 2.16 | 1.57 | 1.22 | 10.29 |
| 其他(%) | 0.64 | 0.33 | 0.28 | 0.42 | 0.44 |
| 毛利构成(%) | |||||
| 贵金属冶炼(%) | 35.35 | 29.36 | 32.24 | 42.83 | 56.55 |
| 化工生产(%) | 39.11 | 18.92 | 11.85 | -5.83 | -6.22 |
| 矿粉销售(%) | 0.97 | 3.82 | 8.44 | 0.12 | 0.14 |
| 有色金属开采冶炼(%) | 19.68 | 45.62 | 45.08 | 53.35 | 39.57 |
| 有色金属贸易(%) | 0.71 | 0.29 | 0.31 | 1.77 | 2.29 |
| 其他(%) | 4.19 | 1.99 | 2.08 | 7.77 | 7.66 |