| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池材料(元) | 7,533,703,523.34 | 13,200,990,244.10 | 17,136,363,536.18 | 8,124,408,960.30 |
| 房地产(元) | 27,563,961.95 | 43,997,586.12 | 84,052,337.94 | 79,444,941.14 |
| 分部间抵销(元) | - | - | - | -196,426,850.93 |
| 钨钼等有色金属制品(元) | 8,863,055,229.48 | 17,084,162,202.67 | 15,569,246,160.45 | 8,031,246,231.17 |
| 稀土行业(元) | 2,753,616,338.70 | 4,257,042,203.26 | 5,172,078,836.30 | 2,633,714,483.58 |
| 其他(元) | - | - | - | 57,691,575.28 |
| 营业成本(元) | ||||
| 电池材料(元) | 6,780,836,288.83 | 11,931,192,573.25 | 15,785,841,033.70 | 7,503,072,634.16 |
| 房地产(元) | 26,892,587.72 | 49,921,910.24 | 81,917,848.18 | 51,051,335.53 |
| 分部间抵销(元) | - | - | - | -100,422,601.16 |
| 钨钼等有色金属制品(元) | 6,546,286,230.02 | 12,579,756,996.59 | 11,095,672,011.58 | 5,830,056,134.59 |
| 稀土行业(元) | 2,461,912,872.18 | 3,819,784,928.87 | 4,827,447,174.62 | 2,281,658,383.70 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 电池材料(元) | 752,867,234.51 | 1,269,797,670.85 | 1,350,522,502.48 | 621,336,326.14 |
| 房地产(元) | 671,374.23 | -5,924,324.12 | 2,134,489.76 | 28,393,605.61 |
| 分部间抵销(元) | - | - | - | -96,004,249.77 |
| 钨钼等有色金属制品(元) | 2,316,768,999.46 | 4,504,405,206.08 | 4,473,574,148.87 | 2,201,190,096.58 |
| 稀土行业(元) | 291,703,466.52 | 437,257,274.39 | 344,631,661.68 | 352,056,099.88 |
| 其他(元) | - | - | - | 57,691,575.28 |
| 毛利率(%) | ||||
| 电池材料(%) | 9.99 | 9.62 | 7.88 | 7.65 |
| 房地产(%) | 2.44 | -13.47 | 2.54 | 35.74 |
| 分部间抵销(%) | - | - | - | 48.88 |
| 钨钼等有色金属制品(%) | 26.14 | 26.37 | 28.73 | 27.41 |
| 稀土行业(%) | 10.59 | 10.27 | 6.66 | 13.37 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电池材料(%) | 39.28 | 38.17 | 45.14 | 43.38 |
| 房地产(%) | 0.14 | 0.13 | 0.22 | 0.42 |
| 分部间抵销(%) | - | - | - | -1.05 |
| 钨钼等有色金属制品(%) | 46.21 | 49.40 | 41.01 | 42.88 |
| 稀土行业(%) | 14.36 | 12.31 | 13.62 | 14.06 |
| 其他(%) | - | - | - | 0.31 |
| 毛利构成(%) | ||||
| 电池材料(%) | 22.39 | 20.46 | 21.89 | 19.63 |
| 房地产(%) | 0.02 | -0.10 | 0.03 | 0.90 |
| 分部间抵销(%) | - | - | - | -3.03 |
| 钨钼等有色金属制品(%) | 68.91 | 72.59 | 72.50 | 69.56 |
| 稀土行业(%) | 8.68 | 7.05 | 5.58 | 11.12 |
| 其他(%) | - | - | - | 1.82 |