主要收入构成
报告期：2021-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 白银贸易 |
23.93% |
2163.28 |
-14.16% |
2151.18 |
0.56% |
-0.17% |
| 合质金 |
29.56% |
2672.11 |
9.31% |
1060.09 |
60.33% |
-4.12% |
| 合质金含银 |
0.80% |
72.30 |
41.46% |
24.73 |
65.80% |
-5.16% |
| 铝贸易 |
9.22% |
833.08 |
190.72% |
824.43 |
1.04% |
-1.00% |
| 镍贸易 |
1.73% |
156.39 |
74.83% |
155.28 |
0.71% |
0.34% |
| 其他 |
0.04% |
3.18 |
0.53% |
1.78 |
44.13% |
-7.24% |
| 铅锭贸易 |
0.24% |
21.42 |
89.52% |
21.35 |
0.33% |
-0.21% |
| 铅精矿 |
1.56% |
141.14 |
25.89% |
61.96 |
56.10% |
-6.17% |
| 铅锌铜精矿含银 |
7.73% |
699.06 |
-- |
309.27 |
55.76% |
-- |
| 铜精矿 |
0.12% |
10.78 |
97.88% |
5.32 |
50.63% |
-10.80% |
| 铜贸易 |
14.59% |
1318.80 |
30.40% |
1315.51 |
0.25% |
-0.45% |
| 锡锭贸易 |
8.28% |
748.12 |
12.08% |
745.52 |
0.35% |
-0.29% |
| 锌锭贸易 |
0.10% |
8.85 |
-55.77% |
8.81 |
0.43% |
-0.25% |
| 锌精矿 |
2.12% |
191.75 |
50.73% |
85.79 |
55.26% |
-9.03% |
| 总计 |
9040.24 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 金属商品贸易 |
58.07% |
5249.93 |
13.84% |
5222.07 |
0.53% |
-0.25% |
| 其他 |
0.04% |
3.18 |
0.53% |
1.78 |
44.13% |
-7.24% |
| 有色金属矿采选业 |
41.89% |
3787.13 |
15.08% |
1547.15 |
59.15% |
-5.29% |
| 总计 |
9040.24 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 黑龙江 |
12.22% |
1104.93 |
8.76% |
362.73 |
67.17% |
-6.06% |
| 吉林 |
9.19% |
831.24 |
17.76% |
417.84 |
49.73% |
-5.36% |
| 内蒙古 |
11.53% |
1042.60 |
30.65% |
462.33 |
55.66% |
-8.46% |
| 青海 |
8.85% |
800.49 |
6.57% |
306.03 |
61.77% |
1.25% |
| 上海 |
58.20% |
5260.99 |
13.51% |
5222.07 |
0.74% |
-0.54% |
| 总计 |
9040.24 |
