| 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 | 黄金 | 4700587 | 93.6722 | 96.3959 | 52.0834 | 3.4177 |
| 2025-06-30 | 黄金 | 2692257 | 94.6765 | 97.0267 | 47.9838 | 2.4287 |
| 2024-12-31 | 黄金 | 2517184 | 90.4209 | 93.8389 | 50.3535 | 4.3771 |
| 2024-06-30 | 黄金 | 1389075 | 91.7801 | 94.6008 | 52.4817 | 3.8295 |
| 2023-12-31 | 黄金 | 2112382 | 90.649 | 93.5273 | 53.0835 | 4.1675 |
| 2023-06-30 | 黄金 | 1196843 | 92.214 | 94.6985 | 55.6497 | 3.8396 |
| 2022-12-31 | 黄金 | 1865246 | 88.6489 | 92.1229 | 46.5248 | 3.9985 |
| 2022-06-30 | 黄金 | 932173 | 84.5823 | 88.2599 | 41.7423 | 3.9016 |
| 2022-06-30 | 氧化锑 | 66135 | 6.0009 | 5.0891 | 16.622 | 21.8985 |
| 2021-12-31 | 黄金 | 1768376 | 89.1057 | 91.1932 | 62.5884 | 5.126 |
| 2021-06-30 | 黄金 | 776421 | 89.8543 | 92.2073 | 62.5874 | 5.5334 |
| 2020-12-31 | 黄金 | 1366698 | 91.0365 | 92.398 | 76.6335 | 7.2703 |
| 2020-06-30 | 黄金 | 691161 | 91.6531 | 92.7927 | 76.1849 | 5.7034 |
| 2019-12-31 | 黄金 | 1226214 | 88.6684 | 90.554 | 67.8522 | 6.3562 |
| 2019-06-30 | 黄金 | 760098 | 90.7586 | 92.5043 | 64.8473 | 4.51 |
| 2018-12-31 | 黄金 | 1079452 | 86.6271 | 90.2638 | 53.4323 | 6.0903 |
| 2018-12-31 | 氧化锑 | 67480 | 5.4153 | 4.0067 | 18.2727 | 33.3171 |
| 2018-06-30 | 黄金 | 572238 | 87.1696 | 90.3485 | 53.1027 | 5.1993 |
| 2018-06-30 | 氧化锑 | 34015 | 5.1817 | 4.0682 | 17.1144 | 28.1893 |
| 2017-12-31 | 黄金 | 857026 | 82.9989 | 87.0082 | 54.2706 | 8.0077 |
| 2017-12-31 | 氧化锑 | 75419 | 7.304 | 5.6555 | 19.1159 | 32.0517 |
| 2017-06-30 | 黄金 | 368839 | 82.4633 | 86.8007 | 55.5428 | 9.3463 |
| 2017-06-30 | 三氧化二锑 | 33076 | 7.3951 | 6.0159 | 15.9552 | 29.9388 |
| 2016-06-30 | 黄金 | 260014 | 83.611 | 84.8006 | 76.2674 | 12.7172 |
| 2016-06-30 | 三氧化二锑 | 23975 | 7.7098 | 7.2284 | 10.6811 | 19.3147 |
| 2015-12-31 | 黄金 | 438764 | 75.748 | 77.3014 | 65.6845 | 11.5949 |
| 2015-12-31 | 精锑 | 32378 | 5.5898 | 5.0202 | 9.2803 | 22.1994 |
| 2015-12-31 | 氧化锑 | 64117 | 11.0692 | 10.3175 | 15.9395 | 19.2546 |
| 2015-12-31 | 其他 | 29968 | 5.1738 | 4.7814 | 7.7158 | 19.9411 |
| 2015-06-30 | 黄金 | 219112 | 74.8644 | 76.1212 | 65.9917 | 10.9367 |
| 2015-06-30 | 精锑 | 14885 | 5.0859 | 4.6739 | 7.9948 | 19.5034 |
| 2015-06-30 | 三氧化二锑 | 33902 | 11.5836 | 10.4917 | 19.2921 | 20.6636 |
| 2014-12-31 | 黄金 | 370333 | 65.1923 | 70.1769 | 37.4439 | 8.7463 |
| 2014-12-31 | 精锑 | 59924 | 10.549 | 8.053 | 24.4437 | 35.2857 |
| 2014-12-31 | 三氧化二锑 | 74545 | 13.1227 | 11.9867 | 19.4467 | 22.5665 |
| 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 | 贸易行业 | 30694 | 0.6117 | 0.6331 | 0.2848 | 2.8624 |
| 2025-12-31 | 有色金属开采 | 436888 | 8.7062 | 3.0042 | 95.7703 | 67.615 |
| 2025-12-31 | 有色金属冶炼 | 115322 | 2.2981 | 2.2617 | 2.8537 | 7.6327 |
| 2025-12-31 | 外购非标金业务 | 4435219 | 88.384 | 94.101 | 1.0912 | 0.0759 |
| 2025-06-30 | 贸易行业 | 12339 | 0.4339 | 0.432 | 0.4723 | 5.2159 |
| 2025-06-30 | 有色金属开采 | 189544 | 6.6656 | 2.3175 | 93.0521 | 66.898 |
| 2025-06-30 | 有色金属冶炼 | 62093 | 2.1836 | 1.9832 | 6.1648 | 13.5293 |
| 2025-06-30 | 外购非标金业务 | 2579661 | 90.7169 | 95.2673 | 0.3108 | 0.0164 |
| 2024-12-31 | 贸易行业 | 20296 | 0.7291 | 0.7383 | 0.6211 | 6.6961 |
| 2024-12-31 | 有色金属开采 | 341254 | 12.2584 | 5.4756 | 91.7696 | 58.8427 |
| 2024-12-31 | 有色金属冶炼 | 132402 | 4.7561 | 4.5352 | 7.3456 | 12.1396 |
| 2024-12-31 | 外购非标金业务 | 2289899 | 82.2565 | 89.2509 | 0.2637 | 0.0252 |
| 2024-06-30 | 贸易行业 | 9914 | 0.6551 | 0.6748 | 0.3806 | 3.8913 |
| 2024-06-30 | 有色金属开采 | 156345 | 10.3302 | 4.7253 | 88.4183 | 57.3206 |
| 2024-06-30 | 有色金属冶炼 | 80035 | 5.2882 | 4.8637 | 11.2021 | 14.1863 |
| 2024-06-30 | 外购非标金业务 | 1267186 | 83.7266 | 89.7362 | -0.001 | -1.0E-4 |
| 2023-12-31 | 贸易行业 | 7862 | 0.3374 | 0.31 | 0.6952 | 14.6642 |
| 2023-12-31 | 有色金属开采 | 268575 | 11.5254 | 5.5746 | 89.1933 | 55.0745 |
| 2023-12-31 | 有色金属冶炼 | 121641 | 5.22 | 4.8875 | 9.5608 | 13.0346 |
| 2023-12-31 | 外购非标金业务 | 1932208 | 82.9172 | 89.228 | 0.5507 | 0.0473 |
| 2023-06-30 | 贸易行业 | 2891 | 0.2228 | 0.1993 | 0.5682 | 16.2271 |
| 2023-06-30 | 有色金属开采 | 136889 | 10.547 | 5.1153 | 90.4871 | 54.5853 |
| 2023-06-30 | 有色金属冶炼 | 55958 | 4.3115 | 3.9928 | 9.0009 | 13.2825 |
| 2023-06-30 | 外购非标金业务 | 1102157 | 84.9188 | 90.6925 | -0.0562 | -0.0042 |
| 2022-12-31 | 贸易行业 | 5698 | 0.2708 | 0.2765 | 0.2019 | 5.6801 |
| 2022-12-31 | 有色金属开采 | 293019 | 13.9262 | 7.4568 | 92.3707 | 50.5342 |
| 2022-12-31 | 有色金属冶炼 | 128145 | 6.0903 | 5.9885 | 7.3255 | 9.1639 |
| 2022-12-31 | 外购非标金业务 | 1677219 | 79.7126 | 86.2782 | 0.1019 | 0.0097 |
| 2022-06-30 | 贸易行业 | 37131 | 3.3692 | 3.5453 | 1.3181 | 3.0928 |
| 2022-06-30 | 有色金属开采 | 151599 | 13.7556 | 7.1375 | 90.8494 | 52.2141 |
| 2022-06-30 | 有色金属冶炼 | 77055 | 6.9918 | 6.9443 | 7.5446 | 8.5309 |
| 2022-06-30 | 外购非标金业务 | 836303 | 75.8834 | 82.3729 | 0.288 | 0.03 |
| 2021-12-31 | 贸易行业 | 32689 | 1.6472 | 1.7418 | 0.4452 | 1.9727 |
| 2021-12-31 | 有色金属开采 | 266898 | 13.4486 | 7.3211 | 91.2849 | 49.535 |
| 2021-12-31 | 有色金属冶炼 | 126815 | 6.39 | 6.2675 | 7.9471 | 9.076 |
| 2021-12-31 | 外购非标金业务 | 1558179 | 78.5142 | 84.6696 | 0.3228 | 0.03 |
| 2021-06-30 | 贸易行业 | 9147 | 1.0586 | 1.1344 | 0.1801 | 1.3517 |
| 2021-06-30 | 有色金属开采 | 124694 | 14.4307 | 7.8718 | 90.4365 | 49.7848 |
| 2021-06-30 | 有色金属冶炼 | 60068 | 6.9516 | 6.7671 | 9.0904 | 10.3882 |
| 2021-06-30 | 外购非标金业务 | 670178 | 77.559 | 84.2267 | 0.2929 | 0.03 |
| 2020-12-31 | 贸易行业 | 3721 | 0.2479 | 0.2653 | 0.064 | 2.2291 |
| 2020-12-31 | 有色金属开采 | 242565 | 16.1574 | 8.9763 | 92.1221 | 49.2429 |
| 2020-12-31 | 有色金属冶炼 | 80016 | 5.3299 | 5.1889 | 6.8217 | 11.0542 |
| 2020-12-31 | 外购非标金业务 | 1174962 | 78.2648 | 85.5696 | 0.9922 | 0.1095 |
| 2020-06-30 | 贸易行业 | 2064 | 0.2738 | 0.2853 | 0.1173 | 2.9409 |
| 2020-06-30 | 有色金属开采 | 110349 | 14.6332 | 9.008 | 90.9909 | 42.6652 |
| 2020-06-30 | 有色金属冶炼 | 35847 | 4.7536 | 4.4548 | 8.809 | 12.7151 |
| 2020-06-30 | 外购非标金业务 | 605844 | 80.3395 | 86.2519 | 0.0827 | 0.0071 |
| 2019-12-31 | 贸易行业 | 5981 | 0.4325 | 0.4693 | 0.0263 | 0.5047 |
| 2019-12-31 | 有色金属开采 | 226396 | 16.3709 | 9.4044 | 93.2751 | 47.3256 |
| 2019-12-31 | 有色金属冶炼 | 102475 | 7.4101 | 7.4419 | 7.0588 | 7.9125 |
| 2019-12-31 | 外购非标金业务 | 1048068 | 75.7865 | 82.6844 | -0.3603 | -0.0395 |
| 2019-06-30 | 贸易行业 | 2000 | 0.2388 | 0.2516 | 0.0486 | 1.285 |
| 2019-06-30 | 有色金属开采 | 102955 | 12.2933 | 7.1689 | 88.3513 | 45.3649 |
| 2019-06-30 | 有色金属冶炼 | 62865 | 7.5064 | 7.2562 | 11.2201 | 9.4349 |
| 2019-06-30 | 外购非标金业务 | 669673 | 79.9615 | 85.3232 | 0.38 | 0.03 |
| 2018-12-31 | 贸易行业 | 7586 | 0.6088 | 0.6631 | 0.1138 | 1.8455 |
| 2018-12-31 | 有色金属开采 | 215017 | 17.2553 | 9.1717 | 91.0401 | 52.0955 |
| 2018-12-31 | 有色金属冶炼 | 91716 | 7.3603 | 7.2224 | 8.6189 | 11.5624 |
| 2018-12-31 | 外购非标金业务 | 931771 | 74.7755 | 82.9428 | 0.2272 | 0.03 |
| 2018-06-30 | 有色金属开采 | 109897 | 16.7407 | 9.8061 | 91.0571 | 46.4229 |
| 2018-06-30 | 有色金属冶炼 | 546568 | 83.2593 | 90.1939 | 8.9429 | 0.9167 |
| 2017-12-31 | 有色金属开采 | 230044 | 22.2787 | 12.5432 | 92.0389 | 50.5937 |
| 2017-12-31 | 有色金属冶炼 | 802530 | 77.7213 | 87.4568 | 7.9611 | 1.2544 |
| 2017-06-30 | 有色金属开采 | 111369 | 24.8995 | 13.8751 | 93.3222 | 52.0079 |
| 2017-06-30 | 有色金属冶炼 | 335908 | 75.1005 | 86.1249 | 6.6778 | 1.2339 |
| 2016-12-31 | 有色金属开采 | 197716 | 29.1568 | 18.1489 | 87.993 | 47.5646 |
| 2016-12-31 | 有色金属冶炼 | 480397 | 70.8432 | 81.8511 | 12.007 | 2.6712 |
| 2016-06-30 | 有色金属开采 | 79019 | 25.4097 | 15.8566 | 84.379 | 46.2966 |
| 2016-06-30 | 有色金属冶炼 | 231962 | 74.5903 | 84.1434 | 15.621 | 2.9197 |
| 2015-12-31 | 有色金属开采 | 180078 | 31.0887 | 18.9675 | 109.618 | 47.1472 |
| 2015-12-31 | 有色金属冶炼 | 399163 | 68.9113 | 81.0325 | -9.618 | -1.8662 |
| 2015-06-30 | 有色金属开采 | 91678 | 31.324 | 22.318 | 94.905 | 37.591 |
| 2015-06-30 | 有色金属冶炼 | 201000 | 68.676 | 77.682 | 5.095 | 0.9205 |
| 2014-12-31 | 有色金属开采 | 178034 | 31.3407 | 19.4955 | 97.2818 | 47.2677 |
| 2014-12-31 | 有色金属冶炼 | 383646 | 67.5361 | 79.6032 | 0.36 | 0.0812 |
| 2014-12-31 | 其他(补充) | 6380 | 1.1232 | 0.9014 | 2.3582 | 31.9713 |
| 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 | 国外 | 19629 | 0.3912 | 0.3005 | 1.776 | 27.9075 |
| 2025-12-31 | 国内 | 4998497 | 99.6088 | 99.6995 | 98.224 | 6.0612 |
| 2025-06-30 | 国外 | 8931 | 0.3141 | 0.2706 | 1.1777 | 17.9685 |
| 2025-06-30 | 国内 | 2834707 | 99.6859 | 99.7294 | 98.8223 | 4.7506 |
| 2024-12-31 | 国外 | 47805 | 1.7173 | 1.7854 | 0.9183 | 4.2032 |
| 2024-12-31 | 国内 | 2736047 | 98.2827 | 98.2146 | 99.0817 | 7.924 |
| 2024-06-30 | 国外 | 18585 | 1.228 | 1.2611 | 0.7662 | 4.1787 |
| 2024-06-30 | 国内 | 1494896 | 98.772 | 98.7389 | 99.2338 | 6.7283 |
| 2023-12-31 | 国外 | 37132 | 1.5935 | 1.6921 | 0.306 | 1.3667 |
| 2023-12-31 | 国内 | 2293154 | 98.4065 | 98.3079 | 99.694 | 7.2097 |
| 2023-06-30 | 国外 | 15915 | 1.2262 | 1.2913 | 0.2684 | 1.3924 |
| 2023-06-30 | 国内 | 1281981 | 98.7738 | 98.7087 | 99.7316 | 6.4241 |
| 2022-12-31 | 国外 | 38073 | 1.8095 | 1.8629 | 1.1614 | 4.8898 |
| 2022-12-31 | 国内 | 2066009 | 98.1905 | 98.1371 | 98.8386 | 7.6691 |
| 2022-06-30 | 国外 | 56314 | 5.1098 | 5.2988 | 2.9076 | 4.4987 |
| 2022-06-30 | 国内 | 1045776 | 94.8902 | 94.7012 | 97.0924 | 8.0893 |
| 2021-12-31 | 国外 | 58706 | 2.9581 | 3.0781 | 1.4344 | 3.5388 |
| 2021-12-31 | 国内 | 1925876 | 97.0419 | 96.9219 | 98.5656 | 7.4124 |
| 2021-06-30 | 国外 | 20330 | 2.3528 | 2.4827 | 0.8477 | 2.8622 |
| 2021-06-30 | 国内 | 843759 | 97.6472 | 97.5173 | 99.1523 | 8.0665 |
| 2020-12-31 | 国外 | 19245 | 1.282 | 1.4055 | -0.0247 | -0.1667 |
| 2020-12-31 | 国内 | 1482019 | 98.718 | 98.5945 | 100.025 | 8.7511 |
| 2020-06-30 | 国外 | 9358 | 1.2409 | 1.3221 | 0.1393 | 0.7704 |
| 2020-06-30 | 国内 | 744747 | 98.7591 | 98.6779 | 99.8607 | 6.938 |
| 2019-12-31 | 国外 | 26069 | 1.8851 | 2.0379 | 0.1982 | 0.8734 |
| 2019-12-31 | 国内 | 1356851 | 98.1149 | 97.9621 | 99.8018 | 8.449 |
| 2019-06-30 | 国外 | 13213 | 1.5778 | 1.6692 | 0.2207 | 0.8831 |
| 2019-06-30 | 国内 | 824280 | 98.4222 | 98.3308 | 99.7793 | 6.3991 |
| 2018-12-31 | 国外 | 32094 | 2.5756 | 2.7903 | 0.6161 | 2.362 |
| 2018-12-31 | 国内 | 1213996 | 97.4244 | 97.2097 | 99.3839 | 10.0725 |
| 2018-06-30 | 国外 | 18664 | 2.8432 | 3.0547 | 0.5762 | 1.7297 |
| 2018-06-30 | 国内 | 637801 | 97.1568 | 96.9453 | 99.4238 | 8.7339 |
| 2017-12-31 | 国外 | 35224 | 3.4113 | 3.8363 | 0.366 | 1.314 |
| 2017-12-31 | 国内 | 997350 | 96.5887 | 96.1637 | 99.634 | 12.6327 |
| 2017-06-30 | 国外 | 17177 | 3.8404 | 4.3526 | 0.6614 | 2.3898 |
| 2017-06-30 | 国内 | 430100 | 96.1596 | 95.6474 | 99.3386 | 14.3351 |
| 2016-12-31 | 国外 | 28793 | 4.2462 | 4.8113 | 1.2258 | 4.55 |
| 2016-12-31 | 国内 | 649319 | 95.7538 | 95.1887 | 98.7742 | 16.2579 |
| 2016-06-30 | 国外 | 8920 | 2.8686 | 3.1788 | 0.9536 | 4.6344 |
| 2016-06-30 | 国内 | 302060 | 97.1314 | 96.8212 | 99.0464 | 14.2165 |
| 2015-12-31 | 国外 | 26194 | 4.5222 | 5.116 | 0.6752 | 1.9964 |
| 2015-12-31 | 国内 | 548184 | 94.6381 | 94.5277 | 95.3535 | 13.4724 |
| 2015-12-31 | 其他(补充) | 4863 | 0.8397 | 0.3563 | 3.9713 | 63.2398 |
| 2015-06-30 | 国外 | 14214 | 4.8567 | 5.3846 | 1.1298 | 2.8863 |
| 2015-06-30 | 国内 | 278464 | 95.1433 | 94.6154 | 98.8702 | 12.8932 |
| 2014-12-31 | 国外 | 35809 | 6.3039 | 7.2002 | 1.3138 | 3.1738 |
| 2014-12-31 | 国内 | 525871 | 92.5729 | 91.8984 | 96.3279 | 15.8456 |
| 2014-12-31 | 其他(补充) | 6380 | 1.1232 | 0.9014 | 2.3582 | 31.9713 |