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 |
| 矿山产电积铜 |
1.51% |
4916.07 |
55.28% |
1508.93 |
69.31% |
16.14% |
| 矿山产电解铜 |
1.10% |
3580.43 |
79.23% |
1581.23 |
55.84% |
23.13% |
| 矿山产金 |
4.91% |
15921.74 |
16.55% |
8046.64 |
49.46% |
-1.94% |
| 矿山产铜精矿 |
6.11% |
19832.03 |
70.57% |
6528.50 |
67.08% |
20.53% |
| 矿山产锌 |
1.74% |
5643.76 |
68.76% |
2942.12 |
47.87% |
16.16% |
| 矿山产银 |
0.32% |
1048.99 |
15.89% |
479.40 |
54.30% |
0.11% |
| 内部抵消数 |
-- |
-99415.56 |
-- |
-96646.71 |
2.79% |
-- |
| 其它 |
39.07% |
126783.67 |
137.21% |
122609.01 |
3.29% |
-1.65% |
| 铁精矿 |
0.84% |
2738.65 |
44.01% |
696.90 |
74.55% |
2.59% |
| 冶炼产铜 |
11.57% |
37562.32 |
51.62% |
36523.70 |
2.77% |
-1.01% |
| 冶炼产锌 |
1.99% |
6442.05 |
81.24% |
6154.90 |
4.46% |
-5.61% |
| 冶炼加工及贸易金 |
30.83% |
100048.34 |
-5.85% |
99926.50 |
0.12% |
-0.48% |
| 总计 |
225102.49 |
| 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 |
| 矿山产电积铜 |
1.51% |
4916.07 |
-- |
1508.93 |
69.31% |
-- |
| 矿山产电解铜 |
1.10% |
3580.43 |
-- |
1581.23 |
55.84% |
-- |
| 矿山产金 |
4.91% |
15921.74 |
-- |
8046.64 |
49.46% |
-- |
| 矿山产铜精矿 |
6.11% |
19832.03 |
-- |
6528.50 |
67.08% |
-- |
| 矿山产锌 |
1.74% |
5643.76 |
-- |
2942.12 |
47.87% |
-- |
| 矿山产银 |
0.32% |
1048.99 |
-- |
479.40 |
54.30% |
-- |
| 内部抵消数 |
-- |
-99415.56 |
-- |
-96646.71 |
2.79% |
-- |
| 其它 |
39.07% |
126783.67 |
-- |
122609.01 |
3.29% |
-- |
| 铁精矿 |
0.84% |
2738.65 |
-- |
696.90 |
74.55% |
-- |
| 冶炼产铜 |
11.57% |
37562.32 |
-- |
36523.70 |
2.77% |
-- |
| 冶炼产锌 |
1.99% |
6442.05 |
-- |
6154.90 |
4.46% |
-- |
| 冶炼加工及贸易金 |
30.83% |
100048.34 |
-- |
99926.50 |
0.12% |
-- |
| 总计 |
225102.49 |
| 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 |
| 境内 |
79.23% |
257102.15 |
35.07% |
236503.59 |
8.01% |
0.77% |
| 境外 |
20.77% |
67415.90 |
96.61% |
50494.24 |
25.10% |
0.38% |
| 内部抵销数 |
-- |
-99415.56 |
-- |
-96646.71 |
2.79% |
-- |
| 总计 |
225102.49 |
