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 锌精矿 37336 33.2585 42.9051 24.7016 39.3587
2025-06-30 铜精矿(含银) 8650 7.7059 2.6163 12.2207 84.0402
2025-06-30 铅精矿(含银) 63359 56.4387 45.4606 66.1768 62.1364
2024-12-31 锌精矿 60330 36.7986 46.6152 25.6071 32.5164
2024-12-31 铜精矿(含银) 13037 7.9523 2.8517 13.7673 80.8967
2024-12-31 铜精矿(含银) 89011 54.2925 44.4874 65.4708 56.3484
2024-06-30 锌精矿 27145 37.1246 48.5381 19.847 21.2669
2024-06-30 铜精矿(含银) 5514 7.5415 2.6345 14.9696 78.963
2024-06-30 铅精矿(含银) 40165 54.9306 41.8948 74.6642 54.0716
2023-12-31 锌精矿 50904 34.6642 46.714 11.6899 11.6022
2023-12-31 铜精矿(含银) 7502 5.1093 2.5093 10.0664 67.784
2023-12-31 铜精矿(含银) 65504 44.6063 36.1807 60.6707 46.7945
2023-12-31 富锂卤水 14267 9.7157 3.2797 21.9868 77.8572
2022-12-31 锌精矿 98207 49.7856 49.4437 50.1601 48.0706
2022-12-31 铜精矿(含银) 81375 41.2529 35.0998 47.9962 55.5107
2021-12-31 锌精矿 95808 46.7672 54.7052 43.2309 63.9496
2021-12-31 铜精矿 14691 7.1713 3.1404 8.967 86.5038
2021-12-31 铅精矿(含粗铅) 94202 45.983 41.7069 47.8879 72.0467
2020-12-31 锌精矿 41867 36.9655 40.9358 34.335 55.8687
2020-12-31 铜精矿(含银) 54987 48.5487 31.2859 59.9859 74.3191
2019-12-31 锌精矿 84167 37.6707 30.5145 43.9453 62.1571
2019-12-31 铜精矿 11990 5.3665 1.7418 8.5447 84.837
2019-12-31 铅精矿 79207 35.4506 22.2047 47.0646 70.7381
2018-12-31 锌精矿 110926 54.2078 60.3417 51.5218 66.0999
2018-12-31 铜精矿 16064 7.8503 4.0744 9.5038 84.194
2018-12-31 铅精矿 77502 37.8743 38.3708 37.6569 69.1467
2017-12-31 锌精矿 130113 52.7516 54.4796 52.0979 71.6542
2017-12-31 铜精矿 16193 6.5652 7.6032 6.1725 68.2137
2017-12-31 铅精矿 100265 40.6505 37.8284 41.7182 74.4587
2017-06-30 采选 117005 99.9461 99.9785 99.9316 69.2381
2016-06-30 锌精粉 24711 38.3659 37.3849 38.9348 64.2309
2016-06-30 铜精粉 4191 6.508 1.0455 9.6761 94.1032
2016-06-30 铅精粉 28823 44.7501 33.0204 51.553 72.9139
2015-12-31 锌精粉 35798 24.0023 15.5749 38.9128 58.5426
2015-12-31 铅精粉 42881 28.7517 12.8902 56.8153 71.3566
2015-06-30 有色金属 56610 100.748 100.075 38.6687 -0.4208
2014-12-31 锌锭 45552 29.5491 29.2001 62.8093 2.2072
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 采选业 112254 99.9924 99.9853 99.9986 52.9962
2025-06-30 其他(补充) 8 0.0076 0.0147 0.0014 9.6594
2024-12-31 采选矿 163625 99.8033 99.8161 99.7887 46.7207
2024-12-31 采购境内物资 3145 1.9188 3.636 -0.039 -0.9496
2024-12-31 内部抵消 -3145 -1.9188 -3.636 0.039
2024-12-31 其他(补充) 322 0.1967 0.1839 0.2113 50.1941
2023-12-31 采选矿 146636 99.8547 99.8481 99.8673 34.4086
2023-12-31 采购境内物资 9255 6.3029 10.1663 -1.0633 -5.804
2023-12-31 内部抵消 -9255 -6.3029 -10.1663 1.0633
2023-12-31 其他(补充) 213 0.1453 0.1519 0.1327 31.4093
2022-12-31 采选矿 197117 99.9277 99.8815 99.9783 47.7358
2022-12-31 采购境内物资 15554 7.8854 15.4158 -0.3674 -2.2228
2022-12-31 内部抵消 -15537 -7.8767 -15.426 0.3966
2022-12-31 其他(补充) 125 0.0637 0.1287 -0.0076 -5.6816
2021-12-31 采选矿 204701 99.9214 99.5525 100.086 69.2945
2021-12-31 采购境内物资 5657 2.7615 8.1528 0.3598 9.0129
2021-12-31 内部抵消 -5657 -2.7615 -7.7844 -0.5239
2021-12-31 其他(补充) 160 0.0786 0.0791 0.0783 68.96
2020-12-31 采选矿 101545 89.6558 74.4167 99.7523 66.9226
2020-12-31 采购境内物资 2478 2.1883 4.6969 0.5263 14.4669
2020-12-31 有色金属贸易 11543 10.1921 25.6493 -0.0489 -0.2885
2020-12-31 内部抵消 -2478 -2.1883 -5.0248 -0.3091
2020-12-31 其他(补充) 172 0.1521 0.2619 0.0794 31.3833
2019-12-31 采购境内物资 14497 6.4884 12.8074 0.948 7.7846
2019-12-31 采选矿 175365 78.4879 54.461 99.5545 67.5836
2019-12-31 有色金属贸易 49904 22.3357 47.9668 -0.1375 -0.3281
2019-12-31 内部抵消 -16552 -7.4085 -15.3494 -0.4461
2019-12-31 其他(补充) 215 0.0965 0.1141 0.0811 44.7601
2018-12-31 采购境内物资 23336 11.4043 33.3525 1.7933 10.9356
2018-12-31 采选矿 204492 99.9325 102.787 98.6826 68.6761
2018-12-31 内部抵消 -23336 -11.4043 -36.1739 -0.5577
2018-12-31 其他(补充) 138 0.0675 0.0346 0.0819 84.3814
2017-12-31 采选矿 246572 99.9673 99.9112 99.9886 72.5686
2017-12-31 贸易 1202 0.4877 1.4741 0.1145 17.037
2017-12-31 内部抵消 -1202 -0.4877 -1.4104 -0.1386
2017-12-31 其他(补充) 80 0.0327 0.0252 0.0355 78.8492
2017-06-30 采选 117005 99.9461 99.9785 99.9316 69.2381
2017-06-30 贸易及管理 63 0.0539 0.0215 0.0684 87.7647
2016-12-31 采选矿 142321 94.7322 84.6972 99.3202 71.9485
2016-12-31 贸易 7030 4.6795 13.151 0.8064 11.8255
2016-12-31 冶炼 883 0.5883 2.1518 -0.1266 -14.7648
2016-06-30 采矿 58194 89.6987 71.4508 100.162 70.9705
2016-06-30 贸易 6683 10.3013 28.5492 -0.1621 -0.9998
2015-12-31 采选矿 85861 57.5692 29.2454 107.682 67.5438
2015-12-31 贸易 61538 41.2611 64.6522 -0.1244 -0.1089
2015-12-31 冶炼 36833 24.6962 43.891 -9.2647 -13.5467
2015-12-31 内部抵消 -36077 -24.1894 -38.314 0.8011
2015-12-31 其他(补充) 988 0.6628 0.5253 0.906 49.3618
2015-06-30 贸易 56610 100.748 100.075 38.6687 -0.4208
2015-06-30 有色金属冶炼 20388 36.2856 37.4119 140.152 -4.2343
2015-06-30 内部抵消 -21169 -37.6752 -37.733 -43.0012
2015-06-30 其他(补充) 360 0.6412 0.2459 -35.8197 61.2366
2014-12-31 贸易 174280 113.051 114.332 -9.0484 -0.0831
2014-12-31 冶炼 53832 34.9196 34.9004 36.7494 1.0928
2014-12-31 内部抵消 -75491 -48.9692 -49.5751 8.7728
2014-12-31 其他(补充) 1539 0.9983 0.3423 63.5262 66.0736
2014-06-30 贸易 72058 112.899 107.873 -0.0933
2014-06-30 冶炼 23876 37.4089 36.1607 -1.2612
2014-06-30 内部抵消 -32429 -50.8093 -48.5024
2014-06-30 其他(补充) 320 0.5014 4.4681 -833.461
2013-12-31 贸易 167742 106.906 108.747 -0.0138
2013-12-31 冶炼 51512 32.8297 33.4722 -0.245
2013-12-31 内部抵消 -66199 -42.19 -42.878
2013-12-31 其他(补充) 3851 2.4546 0.6592 73.5976
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 塔吉克斯坦 112254 99.9924 99.9853 99.9986 52.9962
2025-06-30 其他(补充) 8 0.0076 0.0147 0.0014 9.6594
2024-12-31 国外 163625 99.8033 99.8161 99.7887 46.7207
2024-12-31 国内 3145 1.9188 3.636 -0.039 -0.9496
2024-12-31 内部抵消 -3145 -1.9188 -3.636 0.039
2024-12-31 其他(补充) 322 0.1967 0.1839 0.2113 50.1941
2024-06-30 塔吉克斯坦 73069 99.9318 98.8284 101.602 40.4455
2024-06-30 国内 1258 1.7212 4.4253 -2.3724 -54.831
2024-06-30 内部抵消 -1258 -1.7212 -4.4253 2.3724
2024-06-30 其他(补充) 62 0.0857 0.0191 0.1864 86.5478
2024-06-30 中国香港 -12 -0.0174 1.1524 -1.7884
2023-12-31 国外 146814 99.9761 100.033 99.8673 34.3668
2023-12-31 国内 9077 6.1815 9.9813 -1.0633 -5.918
2023-12-31 内部抵消 -9255 -6.3029 -10.1663 1.0633
2023-12-31 其他(补充) 213 0.1453 0.1519 0.1327 31.4093
2023-06-30 境外 104070 111.591 125.383 97.3544 42.93
2023-06-30 境内 4370 4.6866 12.0124 -2.875 -30.1863
2023-06-30 分部间抵销 -15180 -16.2776 -37.3957 5.5206
2022-12-31 国外 197117 99.9277 99.8815 99.9783 47.7358
2022-12-31 国内 15554 7.8854 15.4158 -0.3674 -2.2228
2022-12-31 内部抵消 -15537 -7.8767 -15.426 0.3966
2022-12-31 其他(补充) 125 0.0637 0.1287 -0.0076 -5.6816
2022-06-30 境外(塔国) 102628 99.9545 99.8198 100.02 67.4289
2022-06-30 境内 4992 4.8622 13.5705 0.6472 8.9702
2022-06-30 分部间抵销 -4945 -4.8167 -13.3902 -0.667
2021-12-31 国外 204701 99.9214 99.5525 100.086 69.2945
2021-12-31 国内 5657 2.7615 8.1528 0.3598 9.0129
2021-12-31 内部抵消 -5657 -2.7615 -7.7844 -0.5239
2021-12-31 其他(补充) 160 0.0786 0.0791 0.0783 68.96
2021-06-30 境外(塔国) 99308 99.9329 101.0 99.5219 71.903
2021-06-30 境内 1254 1.2624 3.9312 0.2347 13.4261
2021-06-30 分部间抵销 -1187 -1.1953 -4.9316 0.2434
2020-12-31 国外 101545 89.6558 74.4167 99.7523 66.9226
2020-12-31 国内 14022 12.3805 30.3462 0.4774 2.3196
2020-12-31 内部抵消 -2478 -2.1883 -5.0248 -0.3091
2020-12-31 其他(补充) 172 0.1521 0.2619 0.0794 31.3833
2020-06-30 境外 57993 81.8622 62.945 99.2022 63.2267
2020-06-30 境内 14478 20.4374 41.9415 0.7263 1.8541
2020-06-30 分部间抵销 -1629 -2.2996 -4.8865 0.0716
2019-12-31 国外 175365 78.4879 54.461 99.5545 67.5836
2019-12-31 国内 64401 28.8241 60.7742 0.8104 1.4981
2019-12-31 内部抵消 -16552 -7.4085 -15.3494 -0.4461
2019-12-31 其他(补充) 215 0.0965 0.1141 0.0811 44.7601
2019-06-30 境外 88226 99.9366 105.702 97.4147 67.8129
2019-06-30 境内 10324 11.6953 36.417 0.8812 5.2416
2019-06-30 分部间抵销 -10268 -11.6319 -42.1187 1.7041
2018-12-31 国外 204492 99.9325 102.787 98.6826 68.6761
2018-12-31 国内 23336 11.4043 33.3525 1.7933 10.9356
2018-12-31 内部抵消 -23336 -11.4043 -36.1739 -0.5577
2018-12-31 其他(补充) 138 0.0675 0.0346 0.0819 84.3814
2018-06-30 境外 110538 99.9429 99.9739 99.9316 73.2318
2018-06-30 境内 3148 2.8471 7.7402 1.0593 27.2499
2018-06-30 分部间抵销 -3085 -2.79 -7.7141 -0.9909
2017-12-31 国外 246572 99.9673 99.9112 99.9886 72.5686
2017-12-31 国内 1202 0.4877 1.4741 0.1145 17.037
2017-12-31 内部抵消 -1202 -0.4877 -1.4104 -0.1386
2017-12-31 其他(补充) 80 0.0327 0.0252 0.0355 78.8492
2016-12-31 国外 142321 96.3745 90.4151 98.9164 71.9485
2016-12-31 国内 5354 3.6255 9.5849 1.0836 20.9522
2016-06-30 国外 58194 85.1366
2016-06-30 国内 10159 14.8634
2015-12-31 国外 85861 57.5692 29.2454 107.682 67.5438
2015-12-31 国内 98372 65.9574 108.543 -9.3891 -5.1404
2015-12-31 内部抵消 -36077 -24.1894 -38.314 0.8011
2015-12-31 其他(补充) 988 0.6628 0.5253 0.906 49.3618
2015-06-30 西南 147 0.2619
2015-06-30 西北 18306 32.5792
2015-06-30 华北 2279 4.056
2015-06-30 华中 757 1.3473
2015-06-30 华东 52914 94.1711
2015-06-30 内部抵消 -21169 -37.6752
2015-06-30 其他(补充) 360 0.6412
2015-06-30 东北 2595 4.6183
2014-12-31 西南 5326 3.4552
2014-12-31 西北 20474 13.281
2014-12-31 华南 4489 2.9123
2014-12-31 华北 94 0.0611
2014-12-31 华中 1423 0.9233
2014-12-31 华东 196067 127.184
2014-12-31 内部抵消 -75491 -48.9692
2014-12-31 其他(补充) 1539 0.9983
2014-12-31 中亚 236 0.1536