| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 锌锭、锌合金 | 42928 | 82.4225 | 89.9775 | 895.073 | -10.1906 |
| 2024-12-31 | 锗精矿 | 8178 | 6.4886 | 1.3574 | 62.7908 | 80.827 |
| 2024-12-31 | 锌锭 | 85389 | 67.7439 | 72.8268 | 11.9708 | 1.4759 |
| 2023-12-31 | 锌锭 | 83076 | 54.0158 | 60.0214 | 76.6092 | -8.8152 |
| 2023-12-31 | 锌合金 | 54360 | 35.345 | 39.2144 | 49.1777 | -8.6479 |
| 2023-06-30 | 锌锭 | 26224 | 31.9719 | 35.4311 | 79.0764 | -7.065 |
| 2023-06-30 | 锌合金 | 46751 | 56.9979 | 63.3197 | 146.215 | -7.3276 |
| 2022-12-31 | 锌锭 | 50493 | 25.6484 | 30.3585 | 34.777 | -9.607 |
| 2022-12-31 | 锌合金 | 114979 | 58.404 | 69.1647 | 79.6496 | -9.6626 |
| 2022-06-30 | 锌锭 | 17120 | 18.2973 | 22.841 | 5.4288 | 0.7071 |
| 2021-12-31 | 锗精矿 | 9649 | 5.2885 | 1.6057 | 45.929 | 75.8246 |
| 2021-12-31 | 锌锭 | 36146 | 19.8097 | 23.4865 | 12.7047 | 5.5994 |
| 2021-12-31 | 锌合金 | 115418 | 63.255 | 74.9078 | 41.3663 | 5.7097 |
| 2021-06-30 | 锌锭 | 29012 | 29.187 | 33.449 | 17.3022 | 6.1216 |
| 2021-06-30 | 锌合金 | 54352 | 54.6784 | 62.4015 | 34.485 | 6.5127 |
| 2020-12-31 | 锌锭 | 41840 | 24.2903 | 26.0428 | 38.2146 | 4.374 |
| 2020-12-31 | 锌合金 | 109913 | 63.8098 | 71.346 | 6.3112 | 0.275 |
| 2020-06-30 | 锌锭 | 6555 | 12.4302 | 13.5963 | 17.4852 | -15.6542 |
| 2020-06-30 | 锌合金 | 43335 | 82.1762 | 86.4037 | 82.5148 | -11.1743 |
| 2019-12-31 | 锌锭 | 74675 | 40.0045 | 42.6049 | 28.8346 | 6.4075 |
| 2019-12-31 | 锌水 | 77609 | 41.5764 | 44.3753 | 29.0156 | 6.2039 |
| 2019-12-31 | 锌合金 | 17300 | 9.2679 | 9.7637 | 7.7343 | 7.4186 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 食用油及副产品 | 689 | 0.4768 | |||
| 2025-12-31 | 有色金属冶炼 | 138795 | 96.0122 | |||
| 2025-12-31 | 发电 | 5075 | 3.511 | |||
| 2025-06-30 | 食用油及副产品 | 315 | 0.6048 | |||
| 2025-06-30 | 有色金属冶炼 | 50196 | 96.3763 | 94.3997 | -116.237 | 1.1318 |
| 2025-06-30 | 发电 | 1572 | 3.0189 | |||
| 2024-12-31 | 食用油及副产品 | 339 | 0.2697 | |||
| 2024-12-31 | 有色金属冶炼 | 122388 | 97.0979 | 97.4031 | 93.7494 | 8.0643 |
| 2024-12-31 | 发电 | 3318 | 2.6324 | |||
| 2024-06-30 | 食用油及副产品 | 127 | 0.1807 | |||
| 2024-06-30 | 贸易收入 | 0 | ||||
| 2024-06-30 | 有色金属冶炼 | 68841 | 97.8535 | 100.0 | 100.0 | 5.3944 |
| 2024-06-30 | 发电 | 1382 | 1.9658 | |||
| 2023-12-31 | 食用油及副产品 | 127 | 0.083 | |||
| 2023-12-31 | 贸易 | 0 | ||||
| 2023-12-31 | 有色金属冶炼 | 151740 | 98.6599 | 100.0 | 100.0 | -4.5701 |
| 2023-12-31 | 发电 | 1933 | 1.257 | |||
| 2023-06-30 | 贸易收入 | 141 | 0.1728 | |||
| 2023-06-30 | 有色金属冶炼 | 81028 | 98.7868 | 100.0 | 100.0 | -2.8294 |
| 2023-06-30 | 发电 | 853 | 1.0404 | |||
| 2022-12-31 | 贸易 | 1943 | 0.9871 | |||
| 2022-12-31 | 有色金属冶炼 | 191371 | 97.2076 | 100.0 | 100.0 | -4.4295 |
| 2022-12-31 | 发电 | 3554 | 1.8053 | |||
| 2022-06-30 | 贸易收入 | 945 | 1.01 | 1.0855 | 0.0385 | 0.2752 |
| 2022-06-30 | 有色金属冶炼 | 90175 | 96.3723 | 97.9815 | 75.6717 | 5.6637 |
| 2022-06-30 | 发电 | 2449 | 2.6177 | 0.933 | 24.2898 | 66.9296 |
| 2021-12-31 | 贸易 | 1279 | 0.7013 | |||
| 2021-12-31 | 有色金属冶炼 | 178763 | 97.9711 | |||
| 2021-12-31 | 发电 | 2422 | 1.3276 | |||
| 2021-06-30 | 贸易收入 | 20105 | 20.2256 | 22.2996 | 6.7467 | 4.1852 |
| 2021-06-30 | 有色金属冶炼 | 78752 | 79.2246 | 77.7004 | 93.2533 | 14.7684 |
| 2021-06-30 | 发电 | 546 | 0.5498 | |||
| 2020-12-31 | 贸易 | 9998 | 5.8045 | |||
| 2020-12-31 | 有色金属冶炼 | 159867 | 92.8102 | 100.0 | 100.0 | 3.8002 |
| 2020-12-31 | 发电 | 2386 | 1.3853 | |||
| 2020-06-30 | 有色金属冶炼 | 52035 | 98.6742 | 100.0 | 100.0 | -10.8117 |
| 2020-06-30 | 发电 | 699 | 1.3258 | |||
| 2019-12-31 | 有色金属冶炼 | 183596 | 98.3546 | 98.9247 | 93.2549 | 9.5339 |
| 2019-12-31 | 发电 | 3071 | 1.6454 | 1.0753 | 6.7451 | 41.22 |
| 2018-12-31 | 有色金属冶炼 | 105146 | 97.9085 | 100.0 | 100.0 | 2.6328 |
| 2018-12-31 | 发电 | 2246 | 2.0915 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国内 | 144560 | 100.0 | 100.0 | 100.0 | 1.1629 |
| 2025-06-30 | 贵州 | 167 | 0.3213 | |||
| 2025-06-30 | 湖南 | 5362 | 10.2955 | 10.2946 | 10.1998 | -0.9297 |
| 2025-06-30 | 浙江 | 12853 | 24.6784 | 24.6762 | 24.4489 | -0.9297 |
| 2025-06-30 | 广西 | 99 | 0.1908 | |||
| 2025-06-30 | 云南及零星 | 5189 | 9.9644 | |||
| 2025-06-30 | 上海 | 28411 | 54.5496 | 54.5449 | 54.0425 | -0.9297 |
| 2024-12-31 | 重庆 | 21 | 0.0174 | |||
| 2024-12-31 | 贵州 | 478 | 0.3798 | |||
| 2024-12-31 | 湖南 | 6493 | 5.1519 | |||
| 2024-12-31 | 浙江 | 12590 | 9.989 | |||
| 2024-12-31 | 江苏 | 523 | 0.4149 | |||
| 2024-12-31 | 广西 | 454 | 0.3608 | |||
| 2024-12-31 | 广东 | 8864 | 7.0327 | |||
| 2024-12-31 | 云南及零星 | 28133 | 22.3201 | |||
| 2024-12-31 | 上海 | 68485 | 54.3333 | 54.3333 | 54.3333 | 8.3524 |
| 2024-06-30 | 福建 | 0 | ||||
| 2024-06-30 | 湖南 | 4418 | 6.2809 | |||
| 2024-06-30 | 湖北 | 0 | ||||
| 2024-06-30 | 浙江 | 4804 | 6.8297 | |||
| 2024-06-30 | 河北 | 0 | ||||
| 2024-06-30 | 江苏 | 625 | 0.8894 | |||
| 2024-06-30 | 广西 | 60 | 0.0866 | |||
| 2024-06-30 | 广东 | 8521 | 12.1121 | 14.0981 | 14.0981 | 6.0329 |
| 2024-06-30 | 云南及零星 | 21771 | 30.9469 | 36.021 | 36.0209 | 6.0329 |
| 2024-06-30 | 上海 | 30148 | 42.8544 | 49.8809 | 49.881 | 6.0329 |
| 2023-12-31 | 重庆 | 0 | ||||
| 2023-12-31 | 贵州 | 1070 | 0.696 | |||
| 2023-12-31 | 福建 | 2150 | 1.3984 | |||
| 2023-12-31 | 湖南 | 1575 | 1.0243 | |||
| 2023-12-31 | 湖北 | 7182 | 4.6703 | |||
| 2023-12-31 | 浙江 | 7824 | 5.0872 | |||
| 2023-12-31 | 河北 | 6221 | 4.0455 | |||
| 2023-12-31 | 江苏 | 2999 | 1.9499 | |||
| 2023-12-31 | 广西 | 64 | 0.0418 | |||
| 2023-12-31 | 广东 | 17131 | 11.1389 | 13.7355 | 13.7014 | -4.53 |
| 2023-12-31 | 云南及零星 | 29435 | 19.1388 | 23.6116 | 23.8015 | -4.58 |
| 2023-12-31 | 上海 | 78144 | 50.8088 | 62.6529 | 62.4971 | -4.53 |
| 2023-06-30 | 福建 | 1217 | 1.4845 | |||
| 2023-06-30 | 湖北 | 7120 | 8.6811 | |||
| 2023-06-30 | 河北 | 2755 | 3.359 | |||
| 2023-06-30 | 广东 | 5182 | 6.3179 | |||
| 2023-06-30 | 云南及零星 | 24926 | 30.3896 | 37.9123 | 37.9123 | -2.8185 |
| 2023-06-30 | 上海 | 40821 | 49.7679 | 62.0877 | 62.0877 | -2.8185 |
| 2022-12-31 | 重庆 | 2092 | 1.0627 | |||
| 2022-12-31 | 贵州 | 375 | 0.1907 | |||
| 2022-12-31 | 福建 | 8767 | 4.4534 | |||
| 2022-12-31 | 湖南 | 3778 | 1.9193 | |||
| 2022-12-31 | 湖北 | 13408 | 6.811 | |||
| 2022-12-31 | 浙江 | 2798 | 1.4218 | |||
| 2022-12-31 | 河北 | 11569 | 5.8768 | |||
| 2022-12-31 | 江苏 | 3715 | 1.8873 | |||
| 2022-12-31 | 广西 | 820 | 0.4167 | |||
| 2022-12-31 | 广东 | 14570 | 7.4012 | |||
| 2022-12-31 | 天津 | 0 | ||||
| 2022-12-31 | 云南及零星 | 27271 | 13.8528 | 20.2051 | 20.1926 | -3.69 |
| 2022-12-31 | 上海 | 107700 | 54.7065 | 79.7949 | 79.8074 | -3.693 |
| 2022-06-30 | 福建 | 4246 | 4.5383 | |||
| 2022-06-30 | 湖南 | 2066 | 2.2082 | |||
| 2022-06-30 | 湖北 | 0 | ||||
| 2022-06-30 | 河北 | 5949 | 6.3581 | |||
| 2022-06-30 | 广东 | 8061 | 8.6159 | |||
| 2022-06-30 | 云南及零星 | 23976 | 25.6247 | 32.7349 | 32.7349 | 7.213 |
| 2022-06-30 | 上海 | 49268 | 52.6548 | 67.2651 | 67.2651 | 7.213 |
| 2021-12-31 | 重庆 | 11728 | 6.4275 | 9.157 | 9.157 | 13.4917 |
| 2021-12-31 | 贵州 | 932 | 0.5111 | |||
| 2021-12-31 | 福建 | 5944 | 3.2576 | |||
| 2021-12-31 | 湖南 | 3209 | 1.759 | |||
| 2021-12-31 | 湖北 | 3151 | 1.7273 | |||
| 2021-12-31 | 浙江 | 5830 | 3.1956 | |||
| 2021-12-31 | 河南 | 0 | ||||
| 2021-12-31 | 江苏 | 9625 | 5.2754 | |||
| 2021-12-31 | 广西 | 28 | 0.0156 | |||
| 2021-12-31 | 广东 | 8513 | 4.6656 | 6.6468 | 6.6468 | 13.4917 |
| 2021-12-31 | 天津 | 8604 | 4.7155 | 6.7179 | 6.7179 | 13.4917 |
| 2021-12-31 | 云南及零星 | 25665 | 14.0657 | |||
| 2021-12-31 | 上海 | 99232 | 54.3841 | 77.4783 | 77.4783 | 13.4917 |
| 2021-06-30 | 福建 | 3060 | 3.0787 | |||
| 2021-06-30 | 湖南 | 1711 | 1.7221 | |||
| 2021-06-30 | 湖北 | 2292 | 2.3062 | |||
| 2021-06-30 | 河北 | 2417 | 2.4321 | |||
| 2021-06-30 | 广东 | 1655 | 1.6653 | |||
| 2021-06-30 | 云南及零星 | 25187 | 25.3388 | 28.5361 | 28.5361 | 12.2397 |
| 2021-06-30 | 上海 | 63078 | 63.4568 | 71.4639 | 71.4639 | 12.2397 |
| 2020-12-31 | 重庆 | 1843 | 1.0704 | |||
| 2020-12-31 | 贵州 | 452 | 0.2624 | |||
| 2020-12-31 | 福建 | 2813 | 1.6332 | |||
| 2020-12-31 | 湖南 | 1197 | 0.6954 | |||
| 2020-12-31 | 湖北 | 5219 | 3.0302 | |||
| 2020-12-31 | 浙江 | 12869 | 7.4713 | |||
| 2020-12-31 | 河南 | 250 | 0.1455 | |||
| 2020-12-31 | 江苏 | 3193 | 1.8539 | |||
| 2020-12-31 | 广西 | 768 | 0.4464 | |||
| 2020-12-31 | 广东 | 8456 | 4.9094 | 7.3634 | 7.3634 | 3.9277 |
| 2020-12-31 | 天津 | 11728 | 6.8087 | |||
| 2020-12-31 | 云南及零星 | 17069 | 9.9094 | |||
| 2020-12-31 | 上海 | 106389 | 61.7637 | 92.6366 | 92.6366 | 3.9277 |
| 2020-06-30 | 广东 | 1361 | 2.581 | 3.4876 | 3.4876 | -10.8731 |
| 2020-06-30 | 云南及零星 | 13708 | 25.9952 | |||
| 2020-06-30 | 上海 | 37665 | 71.4238 | 96.5124 | 96.5124 | -10.8731 |
| 2019-12-31 | 贵州 | 129 | 0.0695 | |||
| 2019-12-31 | 福建 | 2010 | 1.077 | |||
| 2019-12-31 | 湖南 | 457 | 0.2453 | |||
| 2019-12-31 | 浙江 | 162 | 0.0869 | |||
| 2019-12-31 | 河南 | 843 | 0.452 | |||
| 2019-12-31 | 广西 | 206 | 0.1106 | |||
| 2019-12-31 | 广东 | 3204 | 1.7165 | 1.7523 | 1.7521 | 10.0553 |
| 2019-12-31 | 云南及零星 | 93280 | 49.9714 | 51.012 | 51.019 | 10.0578 |
| 2019-12-31 | 上海 | 86372 | 46.2708 | 47.2357 | 47.229 | 10.0553 |
| 2018-12-31 | 上海 | 59975 | 55.847 | 56.3048 | 56.3138 | 4.1222 |