主要收入构成
报告期:2022-12-31
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 |
33.16% |
2769.22 |
-23.15% |
2771.79 |
-0.09% |
0.10% |
电钴 |
0.50% |
41.58 |
-32.82% |
41.38 |
0.48% |
0.08% |
二氧化硫 |
0.06% |
5.35 |
-- |
2.51 |
53.10% |
-- |
钢管 |
0.00% |
0.32 |
-- |
0.30 |
6.68% |
-- |
硅锰合金 |
8.26% |
689.87 |
1875.86% |
694.40 |
-0.66% |
-13.15% |
硅铁合金 |
0.04% |
3.23 |
-- |
3.55 |
-10.07% |
-- |
焦炭 |
2.62% |
218.50 |
-- |
216.91 |
0.73% |
-- |
硫酸 |
3.21% |
267.94 |
268.26% |
160.51 |
40.10% |
27.49% |
铝 |
2.91% |
242.72 |
200.21% |
243.23 |
-0.21% |
-0.19% |
贸易阴极铜 |
0.15% |
12.64 |
-98.25% |
12.50 |
1.15% |
1.52% |
煤炭 |
0.05% |
4.10 |
-- |
4.01 |
2.12% |
-- |
镍 |
4.81% |
402.06 |
7.29% |
402.03 |
0.01% |
0.00% |
其他(补充) |
0.22% |
18.59 |
0.37% |
19.46 |
-4.68% |
-24.00% |
铅 |
2.44% |
204.19 |
-28.61% |
204.21 |
-0.01% |
-0.01% |
氢氧化钴 |
5.83% |
486.58 |
673.31% |
341.85 |
29.75% |
-4.05% |
生态修复业务 |
0.03% |
2.60 |
-19.95% |
2.31 |
11.35% |
-42.00% |
无烟煤 |
0.12% |
10.09 |
-- |
10.01 |
0.82% |
-- |
锡锭 |
7.03% |
587.30 |
-30.44% |
587.25 |
0.01% |
0.01% |
橡胶 |
1.18% |
98.53 |
207.67% |
96.79 |
1.76% |
6.77% |
锌 |
0.04% |
3.35 |
-82.78% |
3.35 |
-0.04% |
-0.31% |
自产阴极铜 |
27.34% |
2283.53 |
-1.15% |
2058.30 |
9.86% |
-13.30% |
总计 |
8352.28 |
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 |
工程 |
0.03% |
2.60 |
-19.95% |
2.31 |
11.35% |
-42.00% |
工业 |
36.44% |
3043.40 |
24.43% |
2563.16 |
15.78% |
-7.34% |
金属品贸易(含采购物资) |
59.34% |
4956.48 |
-18.04% |
4963.99 |
-0.15% |
-0.07% |
其他(补充) |
0.22% |
18.59 |
0.37% |
19.46 |
-4.68% |
-24.00% |
其他贸易 |
3.97% |
331.22 |
357.17% |
327.73 |
1.05% |
3.27% |
总计 |
8352.28 |
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 |
内销 |
66.81% |
5580.10 |
-10.00% |
5791.49 |
-3.79% |
-6.03% |
其他(补充) |
0.22% |
18.59 |
0.37% |
19.46 |
-4.68% |
-24.00% |
外销 |
32.97% |
2753.60 |
16.25% |
2065.70 |
24.98% |
7.16% |
总计 |
8352.28 |