| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿产贸易(元) | 82,332,400,758.04 | 188,355,740,226.46 | 92,973,054,221.70 | 168,077,934,918.62 | 74,323,389,078.83 |
| 矿山采掘及加工(元) | 39,402,490,085.00 | 65,259,591,178.28 | 31,360,674,885.93 | 44,517,978,048.73 | 12,209,698,813.52 |
| 内部交易抵销(元) | -27,068,428,687.88 | -40,769,358,607.20 | -21,591,398,065.73 | -26,615,350,518.83 | - |
| 其他(元) | - | 440,592.86 | 312,644.39 | 98,910.15 | 98,910.15 |
| 营业成本(元) | |||||
| 矿产贸易(元) | 79,217,336,479.46 | 183,414,802,447.65 | 88,363,646,508.96 | 166,023,116,927.16 | 73,886,500,704.19 |
| 矿山采掘及加工(元) | 18,746,415,457.09 | 35,803,727,757.58 | 16,664,954,779.50 | 26,486,438,037.67 | 8,933,780,134.16 |
| 内部交易抵销(元) | -23,320,865,467.52 | -41,528,556,665.67 | -21,179,146,020.78 | -24,615,848,222.25 | - |
| 其他(元) | - | 407,135.60 | 288,903.27 | 91,986.26 | 91,986.44 |
| 毛利(元) | |||||
| 矿产贸易(元) | 3,115,064,278.58 | 4,940,937,778.81 | 4,609,407,712.74 | 2,054,817,991.46 | 436,888,374.64 |
| 矿山采掘及加工(元) | 20,656,074,627.91 | 29,455,863,420.70 | 14,695,720,106.43 | 18,031,540,011.06 | 3,275,918,679.36 |
| 内部交易抵销(元) | -3,747,563,220.36 | 759,198,058.47 | -412,252,044.95 | -1,999,502,296.58 | - |
| 其他(元) | - | 33,457.26 | 23,741.12 | 6,923.89 | 6,923.71 |
| 毛利率(%) | |||||
| 矿产贸易(%) | 3.78 | 2.62 | 4.96 | 1.22 | 0.59 |
| 矿山采掘及加工(%) | 52.42 | 45.14 | 46.86 | 40.50 | 26.83 |
| 内部交易抵销(%) | 13.84 | -1.86 | 1.91 | 7.51 | - |
| 其他(%) | - | 7.59 | 7.59 | 7.00 | 7.00 |
| 收入构成(%) | |||||
| 矿产贸易(%) | 86.97 | 88.49 | 90.49 | 90.37 | 85.89 |
| 矿山采掘及加工(%) | 41.62 | 30.66 | 30.52 | 23.94 | 14.11 |
| 内部交易抵销(%) | -28.59 | -19.15 | -21.02 | -14.31 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 矿产贸易(%) | 15.56 | 14.05 | 24.40 | 11.36 | 11.77 |
| 矿山采掘及加工(%) | 103.16 | 83.79 | 77.78 | 99.69 | 88.23 |
| 内部交易抵销(%) | -18.72 | 2.16 | -2.18 | -11.05 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |