| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 黄金行业(元) | 3,095,887,090.50 | 1,859,204,262.00 | 3,014,219,456.71 |
| 锰行业(元) | 1,171,266,843.97 | 502,331,102.19 | 1,325,709,282.10 |
| 铍行业(元) | 159,674,730.84 | - | - |
| 其他(元) | 20,240,373.40 | 9,386,485.74 | 28,876,777.75 |
| 营业成本(元) | |||
| 黄金行业(元) | 3,211,968,408.49 | 1,881,712,093.31 | 2,683,594,407.80 |
| 锰行业(元) | 895,508,917.53 | 348,879,095.26 | 915,643,123.25 |
| 铍行业(元) | 115,086,510.08 | - | - |
| 其他(元) | 13,224,291.87 | 6,041,343.28 | 21,930,966.35 |
| 毛利(元) | |||
| 黄金行业(元) | -116,081,317.99 | -22,507,831.31 | 330,625,048.91 |
| 锰行业(元) | 275,757,926.44 | 153,452,006.93 | 410,066,158.85 |
| 铍行业(元) | 44,588,220.76 | - | - |
| 其他(元) | 7,016,081.53 | 3,345,142.46 | 6,945,811.40 |
| 毛利率(%) | |||
| 黄金行业(%) | -3.75 | -1.21 | 10.97 |
| 锰行业(%) | 23.54 | 30.55 | 30.93 |
| 铍行业(%) | 27.92 | - | - |
| 其他(%) | 34.66 | 35.64 | 24.05 |
| 收入构成(%) | |||
| 黄金行业(%) | 69.62 | 78.42 | 68.99 |
| 锰行业(%) | 26.34 | 21.19 | 30.34 |
| 铍行业(%) | 3.59 | - | - |
| 其他(%) | 0.46 | 0.40 | 0.66 |
| 毛利构成(%) | |||
| 黄金行业(%) | -54.94 | -16.76 | 44.22 |
| 锰行业(%) | 130.52 | 114.27 | 54.85 |
| 铍行业(%) | 21.10 | - | - |
| 其他(%) | 3.32 | 2.49 | 0.93 |