| 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) | |||||
| 矿山服务(元) | 3,421,756,400.00 | - | 3,322,462,800.00 | - | 3,303,653,600.00 |
| 矿山资源开发(元) | 4,126,942,500.00 | 6,985,741,400.00 | 2,912,113,800.00 | 3,209,326,700.00 | 861,499,600.00 |
| 矿山服务业务(元) | - | 6,613,186,300.00 | - | 6,543,832,500.00 | - |
| 营业成本(元) | |||||
| 矿山服务(元) | 2,518,998,000.00 | - | 2,555,134,600.00 | - | 2,376,206,500.00 |
| 矿山资源开发(元) | 2,026,069,900.00 | 3,864,402,500.00 | 1,523,703,300.00 | 1,853,397,600.00 | 493,056,900.00 |
| 矿山服务业务(元) | - | 5,098,486,600.00 | - | 4,793,270,900.00 | - |
| 毛利(元) | |||||
| 矿山服务(元) | 902,758,400.00 | - | 767,328,200.00 | - | 927,447,100.00 |
| 矿山资源开发(元) | 2,100,872,600.00 | 3,121,338,900.00 | 1,388,410,500.00 | 1,355,929,100.00 | 368,442,700.00 |
| 矿山服务业务(元) | - | 1,514,699,700.00 | - | 1,750,561,600.00 | - |
| 毛利率(%) | |||||
| 矿山服务(%) | 26.38 | - | 23.10 | - | 28.07 |
| 矿山资源开发(%) | 50.91 | 44.68 | 47.68 | 42.25 | 42.77 |
| 矿山服务业务(%) | - | 22.90 | - | 26.75 | - |
| 收入构成(%) | |||||
| 矿山服务(%) | 45.33 | - | 53.29 | - | 79.32 |
| 矿山资源开发(%) | 54.67 | 51.37 | 46.71 | 32.91 | 20.68 |
| 矿山服务业务(%) | - | 48.63 | - | 67.09 | - |
| 毛利构成(%) | |||||
| 矿山服务(%) | 30.06 | - | 35.59 | - | 71.57 |
| 矿山资源开发(%) | 69.94 | 67.33 | 64.41 | 43.65 | 28.43 |
| 矿山服务业务(%) | - | 32.67 | - | 56.35 | - |