主要收入构成
报告期:2023-12-31
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 |
电铅 |
0.35% |
307.67 |
24.35% |
370.97 |
-20.57% |
-18.59% |
电银 |
3.23% |
2810.84 |
137.28% |
2500.20 |
11.05% |
-3.01% |
金 |
4.99% |
4335.73 |
12.60% |
3933.63 |
9.27% |
0.84% |
硫酸 |
0.17% |
143.94 |
-57.91% |
370.65 |
-157.50% |
-164.95% |
铝锭 |
0.00% |
2.01 |
-99.98% |
2.25 |
-12.20% |
-12.26% |
其他 |
5.95% |
5175.54 |
47.32% |
4650.27 |
10.15% |
-1.65% |
其他(补充) |
4.29% |
3733.88 |
168.25% |
3656.57 |
2.07% |
-10.41% |
铅锌精矿 |
0.88% |
765.37 |
23.67% |
684.77 |
10.53% |
-41.43% |
铜精矿 |
4.29% |
3729.72 |
13.41% |
2309.96 |
38.07% |
-3.82% |
锌 |
17.87% |
15544.18 |
5.16% |
14879.67 |
4.28% |
-3.32% |
阴极铜 |
57.98% |
50422.27 |
7.76% |
49935.67 |
0.97% |
0.06% |
总计 |
86971.15 |
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 |
其他 |
0.76% |
664.32 |
99.20% |
639.02 |
3.81% |
-8.16% |
其他(补充) |
4.29% |
3733.88 |
168.25% |
3656.57 |
2.07% |
-10.41% |
有色金属采选冶炼及销售 |
40.85% |
35528.72 |
5.59% |
32086.93 |
9.69% |
-1.68% |
有色金属服务 |
0.60% |
517.91 |
1.23% |
500.80 |
3.30% |
-8.41% |
有色金属贸易 |
53.50% |
46526.33 |
-10.44% |
46411.28 |
0.25% |
-0.25% |
总计 |
86971.15 |
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 |
东北地区 |
0.31% |
267.76 |
24.23% |
208.13 |
22.27% |
-12.07% |
华北地区 |
7.45% |
6475.07 |
11.53% |
6417.20 |
0.89% |
-7.50% |
华东地区 |
40.17% |
34935.38 |
-16.61% |
34412.35 |
1.50% |
24.17% |
华南地区 |
6.92% |
6016.19 |
-6.31% |
5959.54 |
0.94% |
-1.42% |
华中地区 |
3.71% |
3227.87 |
33.51% |
3157.16 |
2.19% |
37.96% |
境外业务 |
5.65% |
4913.24 |
-- |
3060.32 |
37.71% |
-- |
其他(补充) |
4.29% |
3733.88 |
168.25% |
3656.57 |
2.07% |
-10.41% |
西北地区 |
31.51% |
27401.77 |
4.33% |
26423.32 |
3.57% |
-42.69% |
总计 |
86971.15 |