| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 黄金行业(元) | 5,505,701,160.47 | 3,095,887,090.50 | 1,859,204,262.00 |
| 锰行业(元) | 1,246,271,749.21 | 1,171,266,843.97 | 502,331,102.19 |
| 铍行业(元) | 183,070,937.54 | 159,674,730.84 | - |
| 其他(元) | 37,411,641.35 | 20,240,373.40 | 9,386,485.74 |
| 营业成本(元) | |||
| 黄金行业(元) | 5,100,321,773.71 | 3,211,968,408.49 | 1,881,712,093.31 |
| 锰行业(元) | 942,533,783.02 | 895,508,917.53 | 348,879,095.26 |
| 铍行业(元) | 122,752,530.68 | 115,086,510.08 | - |
| 其他(元) | 32,360,894.01 | 13,224,291.87 | 6,041,343.28 |
| 毛利(元) | |||
| 黄金行业(元) | 405,379,386.76 | -116,081,317.99 | -22,507,831.31 |
| 锰行业(元) | 303,737,966.19 | 275,757,926.44 | 153,452,006.93 |
| 铍行业(元) | 60,318,406.86 | 44,588,220.76 | - |
| 其他(元) | 5,050,747.34 | 7,016,081.53 | 3,345,142.46 |
| 毛利率(%) | |||
| 黄金行业(%) | 7.36 | -3.75 | -1.21 |
| 锰行业(%) | 24.37 | 23.54 | 30.55 |
| 铍行业(%) | 32.95 | 27.92 | - |
| 其他(%) | 13.50 | 34.66 | 35.64 |
| 收入构成(%) | |||
| 黄金行业(%) | 78.96 | 69.62 | 78.42 |
| 锰行业(%) | 17.87 | 26.34 | 21.19 |
| 铍行业(%) | 2.63 | 3.59 | - |
| 其他(%) | 0.54 | 0.46 | 0.40 |
| 毛利构成(%) | |||
| 黄金行业(%) | 52.34 | -54.94 | -16.76 |
| 锰行业(%) | 39.22 | 130.52 | 114.27 |
| 铍行业(%) | 7.79 | 21.10 | - |
| 其他(%) | 0.65 | 3.32 | 2.49 |