| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 金相关产业(元) | - | - | - | - | - | - | 31,598,404,972.00 |
| 铜相关产业(元) | - | - | - | - | - | - | 235,927,930,695.00 |
| 贸易(元) | 71,867,519,675.00 | 27,994,000,000.00 | 192,010,980,380.00 | 108,513,757,336.00 | 242,561,154,782.00 | 191,693,000,000.00 | - |
| 工业及其他非贸易(元) | - | - | - | - | - | 206,592,000,000.00 | - |
| 工业及其他非贸易收入(元) | 183,912,019,873.00 | 83,075,000,000.00 | 326,555,383,423.00 | 163,710,822,994.00 | 277,109,514,349.00 | - | - |
| 提供建设服务(元) | 438,714,931.00 | - | - | - | - | - | - |
| 其他(元) | 740,632,406.00 | 542,000,000.00 | - | - | 2,221,843,035.00 | 1,270,000,000.00 | - |
| 营业成本(元) | |||||||
| 金相关产业(元) | - | - | - | - | - | - | - |
| 铜相关产业(元) | - | - | - | - | - | - | - |
| 贸易(元) | 71,261,504,725.00 | 27,724,000,000.00 | 190,156,014,474.00 | 106,755,577,032.00 | 242,246,571,658.00 | 187,564,000,000.00 | - |
| 工业及其他非贸易(元) | - | - | - | - | - | 200,447,000,000.00 | - |
| 工业及其他非贸易收入(元) | 174,742,223,929.00 | 78,515,000,000.00 | 310,318,055,434.00 | 154,568,256,105.00 | 263,951,276,352.00 | - | - |
| 提供建设服务(元) | 425,492,835.00 | - | - | - | - | - | - |
| 其他(元) | 445,570,477.00 | 461,000,000.00 | - | - | 1,701,616,785.00 | 1,149,000,000.00 | - |
| 毛利(元) | |||||||
| 金相关产业(元) | - | - | - | - | - | - | - |
| 铜相关产业(元) | - | - | - | - | - | - | - |
| 贸易(元) | 606,014,950.00 | 270,000,000.00 | 1,854,965,906.00 | 1,758,180,304.00 | 314,583,124.00 | 4,129,000,000.00 | - |
| 工业及其他非贸易(元) | - | - | - | - | - | 6,145,000,000.00 | - |
| 工业及其他非贸易收入(元) | 9,169,795,944.00 | 4,560,000,000.00 | 16,237,327,989.00 | 9,142,566,889.00 | 13,158,237,997.00 | - | - |
| 提供建设服务(元) | 13,222,096.00 | - | - | - | - | - | - |
| 其他(元) | 295,061,929.00 | 81,000,000.00 | - | - | 520,226,250.00 | 121,000,000.00 | - |
| 毛利率(%) | |||||||
| 金相关产业(%) | - | - | - | - | - | - | - |
| 铜相关产业(%) | - | - | - | - | - | - | - |
| 贸易(%) | 0.84 | 0.96 | 0.97 | 1.62 | 0.13 | 2.15 | - |
| 工业及其他非贸易(%) | - | - | - | - | - | 2.97 | - |
| 工业及其他非贸易收入(%) | 4.99 | 5.49 | 4.97 | 5.58 | 4.75 | - | - |
| 提供建设服务(%) | 3.01 | - | - | - | - | - | - |
| 其他(%) | 39.84 | 14.94 | - | - | 23.41 | 9.53 | - |
| 收入构成(%) | |||||||
| 金相关产业(%) | - | - | - | - | - | - | 11.81 |
| 铜相关产业(%) | - | - | - | - | - | - | 88.19 |
| 贸易(%) | 27.97 | 25.08 | 37.03 | 39.86 | 46.48 | 47.98 | - |
| 工业及其他非贸易(%) | - | - | - | - | - | 51.71 | - |
| 工业及其他非贸易收入(%) | 71.57 | 74.43 | 62.97 | 60.14 | 53.10 | - | - |
| 提供建设服务(%) | 0.17 | - | - | - | - | - | - |
| 其他(%) | 0.29 | 0.49 | - | - | 0.43 | 0.32 | - |
| 毛利构成(%) | |||||||
| 金相关产业(%) | - | - | - | - | - | - | - |
| 铜相关产业(%) | - | - | - | - | - | - | - |
| 贸易(%) | 6.01 | 5.50 | 10.25 | 16.13 | 2.25 | 39.72 | - |
| 工业及其他非贸易(%) | - | - | - | - | - | 59.11 | - |
| 工业及其他非贸易收入(%) | 90.93 | 92.85 | 89.75 | 83.87 | 94.03 | - | - |
| 提供建设服务(%) | 0.13 | - | - | - | - | - | - |
| 其他(%) | 2.93 | 1.65 | - | - | 3.72 | 1.16 | - |