| 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) | |||||
| 矿产贸易(元) | 119,862,827,000.00 | 180,079,235,246.16 | 82,332,400,758.04 | 188,355,740,226.46 | 92,973,054,221.70 |
| 矿山采掘及加工(元) | 49,566,801,000.00 | 77,712,960,889.02 | 39,402,490,085.00 | 65,259,591,178.28 | 31,360,674,885.93 |
| 内部交易抵销(元) | -34,445,532,000.00 | -51,349,947,808.60 | -27,068,428,687.88 | -40,769,358,607.20 | -21,591,398,065.73 |
| 其他(元) | - | 760,832.05 | - | 440,592.86 | 312,644.39 |
| 营业成本(元) | |||||
| 矿产贸易(元) | 116,875,655,000.00 | 168,483,690,581.59 | 79,217,336,479.46 | 183,414,802,447.65 | 88,363,646,508.96 |
| 矿山采掘及加工(元) | 20,003,602,000.00 | 36,638,071,441.18 | 18,746,415,457.09 | 35,803,727,757.58 | 16,664,954,779.50 |
| 内部交易抵销(元) | -32,878,266,000.00 | -48,049,182,151.23 | -23,320,865,467.52 | -41,528,556,665.67 | -21,179,146,020.78 |
| 其他(元) | - | 732,218.71 | - | 407,135.60 | 288,903.27 |
| 毛利(元) | |||||
| 矿产贸易(元) | 2,987,172,000.00 | 11,595,544,664.57 | 3,115,064,278.58 | 4,940,937,778.81 | 4,609,407,712.74 |
| 矿山采掘及加工(元) | 29,563,199,000.00 | 41,074,889,447.84 | 20,656,074,627.91 | 29,455,863,420.70 | 14,695,720,106.43 |
| 内部交易抵销(元) | -1,567,266,000.00 | -3,300,765,657.37 | -3,747,563,220.36 | 759,198,058.47 | -412,252,044.95 |
| 其他(元) | - | 28,613.34 | - | 33,457.26 | 23,741.12 |
| 毛利率(%) | |||||
| 矿产贸易(%) | 2.49 | 6.44 | 3.78 | 2.62 | 4.96 |
| 矿山采掘及加工(%) | 59.64 | 52.85 | 52.42 | 45.14 | 46.86 |
| 内部交易抵销(%) | 4.55 | 6.43 | 13.84 | -1.86 | 1.91 |
| 其他(%) | - | 3.76 | - | 7.59 | 7.59 |
| 收入构成(%) | |||||
| 矿产贸易(%) | 88.80 | 87.23 | 86.97 | 88.49 | 90.49 |
| 矿山采掘及加工(%) | 36.72 | 37.64 | 41.62 | 30.66 | 30.52 |
| 内部交易抵销(%) | -25.52 | -24.87 | -28.59 | -19.15 | -21.02 |
| 其他(%) | - | 0.00 | - | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 矿产贸易(%) | 9.64 | 23.49 | 15.56 | 14.05 | 24.40 |
| 矿山采掘及加工(%) | 95.42 | 83.20 | 103.16 | 83.79 | 77.78 |
| 内部交易抵销(%) | -5.06 | -6.69 | -18.72 | 2.16 | -2.18 |
| 其他(%) | - | 0.00 | - | 0.00 | 0.00 |