| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿产贸易(元) | 92,973,054,221.70 | 168,077,934,918.62 | 74,323,389,078.83 | 147,308,074,775.51 | 74,312,329,873.34 |
| 矿山采掘及加工(元) | 31,360,674,885.93 | 44,517,978,048.73 | 12,209,698,813.52 | 25,374,526,895.84 | 17,293,954,795.72 |
| 内部交易抵销(元) | -21,591,398,065.73 | -26,615,350,518.83 | - | - | - |
| 其他(元) | 312,644.39 | 98,910.15 | 98,910.15 | 205,687.65 | 86,161.44 |
| 营业成本(元) | |||||
| 矿产贸易(元) | 88,363,646,508.96 | 166,023,116,927.16 | 73,886,500,704.19 | 141,820,271,430.74 | 71,808,750,961.52 |
| 矿山采掘及加工(元) | 16,664,954,779.50 | 26,486,438,037.67 | 8,933,780,134.16 | 14,813,578,562.05 | 8,349,228,944.49 |
| 内部交易抵销(元) | -21,179,146,020.78 | -24,615,848,222.25 | - | - | - |
| 其他(元) | 288,903.27 | 91,986.26 | 91,986.44 | 191,109.90 | 81,610.77 |
| 毛利(元) | |||||
| 矿产贸易(元) | 4,609,407,712.74 | 2,054,817,991.46 | 436,888,374.64 | 5,487,803,344.77 | 2,503,578,911.82 |
| 矿山采掘及加工(元) | 14,695,720,106.43 | 18,031,540,011.06 | 3,275,918,679.36 | 10,560,948,333.79 | 8,944,725,851.23 |
| 内部交易抵销(元) | -412,252,044.95 | -1,999,502,296.58 | - | - | - |
| 其他(元) | 23,741.12 | 6,923.89 | 6,923.71 | 14,577.75 | 4,550.67 |
| 毛利率(%) | |||||
| 矿产贸易(%) | 4.96 | 1.22 | 0.59 | 3.73 | 3.37 |
| 矿山采掘及加工(%) | 46.86 | 40.50 | 26.83 | 41.62 | 51.72 |
| 内部交易抵销(%) | 1.91 | 7.51 | - | - | - |
| 其他(%) | 7.59 | 7.00 | 7.00 | 7.09 | 5.28 |
| 收入构成(%) | |||||
| 矿产贸易(%) | 90.49 | 90.37 | 85.89 | 85.31 | 81.12 |
| 矿山采掘及加工(%) | 30.52 | 23.94 | 14.11 | 14.69 | 18.88 |
| 内部交易抵销(%) | -21.02 | -14.31 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 矿产贸易(%) | 24.40 | 11.36 | 11.77 | 34.19 | 21.87 |
| 矿山采掘及加工(%) | 77.78 | 99.69 | 88.23 | 65.81 | 78.13 |
| 内部交易抵销(%) | -2.18 | -11.05 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |