| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 有色金属采选冶炼及销售(元) | 42,477,960,131.22 | 64,620,892,367.04 | 30,262,385,347.99 | 47,604,844,960.27 | 19,854,157,964.41 |
| 有色金属服务(元) | 803,537,919.50 | 584,380,919.57 | 317,989,597.92 | 540,357,878.58 | 844,711,688.40 |
| 有色金属贸易(元) | 553,915,005.05 | 17,876,161,559.33 | 12,857,185,043.34 | 34,648,549,254.76 | 30,442,524,661.86 |
| 其他(元) | 1,179,340,571.24 | 1,000,348,563.26 | 57,416,823.26 | 904,571,329.12 | 36,155,973.46 |
| 营业成本(元) | |||||
| 有色金属采选冶炼及销售(元) | 38,348,805,209.57 | 59,775,509,818.13 | 28,009,982,617.83 | 43,987,673,736.07 | 17,556,572,580.16 |
| 有色金属服务(元) | 764,367,749.64 | 594,098,895.29 | 307,266,003.68 | 495,004,884.96 | 746,316,074.54 |
| 有色金属贸易(元) | 525,631,675.47 | 17,827,039,313.86 | 12,849,413,918.88 | 34,546,661,633.43 | 30,462,174,991.62 |
| 其他(元) | 902,083,125.87 | 901,645,018.71 | 42,613,053.79 | 888,784,329.53 | 30,273,015.55 |
| 毛利(元) | |||||
| 有色金属采选冶炼及销售(元) | 4,129,154,921.65 | 4,845,382,548.91 | 2,252,402,730.16 | 3,617,171,224.20 | 2,297,585,384.25 |
| 有色金属服务(元) | 39,170,169.86 | -9,717,975.72 | 10,723,594.24 | 45,352,993.62 | 98,395,613.86 |
| 有色金属贸易(元) | 28,283,329.58 | 49,122,245.47 | 7,771,124.46 | 101,887,621.33 | -19,650,329.76 |
| 其他(元) | 277,257,445.37 | 98,703,544.55 | 14,803,769.47 | 15,786,999.59 | 5,882,957.91 |
| 毛利率(%) | |||||
| 有色金属采选冶炼及销售(%) | 9.72 | 7.50 | 7.44 | 7.60 | 11.57 |
| 有色金属服务(%) | 4.87 | -1.66 | 3.37 | 8.39 | 11.65 |
| 有色金属贸易(%) | 5.11 | 0.27 | 0.06 | 0.29 | -0.06 |
| 其他(%) | 23.51 | 9.87 | 25.78 | 1.75 | 16.27 |
| 收入构成(%) | |||||
| 有色金属采选冶炼及销售(%) | 94.36 | 76.85 | 69.58 | 56.88 | 38.79 |
| 有色金属服务(%) | 1.79 | 0.70 | 0.73 | 0.65 | 1.65 |
| 有色金属贸易(%) | 1.23 | 21.26 | 29.56 | 41.40 | 59.48 |
| 其他(%) | 2.62 | 1.19 | 0.13 | 1.08 | 0.07 |
| 毛利构成(%) | |||||
| 有色金属采选冶炼及销售(%) | 92.30 | 97.23 | 98.54 | 95.69 | 96.45 |
| 有色金属服务(%) | 0.88 | -0.20 | 0.47 | 1.20 | 4.13 |
| 有色金属贸易(%) | 0.63 | 0.99 | 0.34 | 2.70 | -0.82 |
| 其他(%) | 6.20 | 1.98 | 0.65 | 0.42 | 0.25 |