| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电池材料(元) | 17,136,363,536.18 | 8,124,408,960.30 | 28,595,810,291.11 |
| 房地产(元) | 84,052,337.94 | 79,444,941.14 | 96,527,045.08 |
| 钨钼等有色金属制品(元) | 15,569,246,160.45 | 8,031,246,231.17 | 12,633,926,641.89 |
| 稀土行业(元) | 5,172,078,836.30 | 2,633,714,483.58 | 5,898,160,634.70 |
| 分部间抵销(元) | - | -196,426,850.93 | - |
| 其他(元) | - | 57,691,575.28 | - |
| 营业成本(元) | |||
| 电池材料(元) | 15,785,841,033.70 | 7,503,072,634.16 | 26,171,221,327.05 |
| 房地产(元) | 81,917,848.18 | 51,051,335.53 | 99,487,305.06 |
| 钨钼等有色金属制品(元) | 11,095,672,011.58 | 5,830,056,134.59 | 9,513,643,399.00 |
| 稀土行业(元) | 4,827,447,174.62 | 2,281,658,383.70 | 5,215,837,013.53 |
| 分部间抵销(元) | - | -100,422,601.16 | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 电池材料(元) | 1,350,522,502.48 | 621,336,326.14 | 2,424,588,964.06 |
| 房地产(元) | 2,134,489.76 | 28,393,605.61 | -2,960,259.98 |
| 钨钼等有色金属制品(元) | 4,473,574,148.87 | 2,201,190,096.58 | 3,120,283,242.89 |
| 稀土行业(元) | 344,631,661.68 | 352,056,099.88 | 682,323,621.17 |
| 分部间抵销(元) | - | -96,004,249.77 | - |
| 其他(元) | - | 57,691,575.28 | - |
| 毛利率(%) | |||
| 电池材料(%) | 7.88 | 7.65 | 8.48 |
| 房地产(%) | 2.54 | 35.74 | -3.07 |
| 钨钼等有色金属制品(%) | 28.73 | 27.41 | 24.70 |
| 稀土行业(%) | 6.66 | 13.37 | 11.57 |
| 分部间抵销(%) | - | 48.88 | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 电池材料(%) | 45.14 | 43.38 | 60.55 |
| 房地产(%) | 0.22 | 0.42 | 0.20 |
| 钨钼等有色金属制品(%) | 41.01 | 42.88 | 26.75 |
| 稀土行业(%) | 13.62 | 14.06 | 12.49 |
| 分部间抵销(%) | - | -1.05 | - |
| 其他(%) | - | 0.31 | - |
| 毛利构成(%) | |||
| 电池材料(%) | 21.89 | 19.63 | 38.95 |
| 房地产(%) | 0.03 | 0.90 | -0.05 |
| 钨钼等有色金属制品(%) | 72.50 | 69.56 | 50.13 |
| 稀土行业(%) | 5.58 | 11.12 | 10.96 |
| 分部间抵销(%) | - | -3.03 | - |
| 其他(%) | - | 1.82 | - |