财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 42.35 20.84 29.67 40.59
Fri Dec 31 00:00:00 CST 2021 131.73 31.25 24.53 14.42
Thu Dec 31 00:00:00 CST 2020 67.13 26.01 30.69 47.23
Tue Dec 31 00:00:00 CST 2019 8.08 28.4 20.74 9.7
Mon Dec 31 00:00:00 CST 2018 44.19 12.11 25.58 26.38
Sun Dec 31 00:00:00 CST 2017 92.47 19.91 20.97 0.11
Sat Dec 31 00:00:00 CST 2016 25.66 6.12 -2.54 6.32
Thu Dec 31 00:00:00 CST 2015 -49.05 26.45 -5.17 11.65
Wed Dec 31 00:00:00 CST 2014 -7.89 18.06 1.76 12.35
Tue Dec 31 00:00:00 CST 2013 -53.5 2.8 -1.48 -0.68
Mon Dec 31 00:00:00 CST 2012 -10.96 21.76 11.45 28.74
均值 26.38 19.43 14.2 26.38

主营构成分析

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(%)
2024-12-31 矿山产铜精矿 3495483 11.5119 4.9112 37.3088 66.03
2024-12-31 矿山产金锭 2031559 6.6907 4.5237 15.1595 46.1629
2024-12-31 矿产品 7408936 24.4004 13.5605 66.765 55.7481
2024-12-31 冶炼产品 18114182 59.6568 68.6402 24.5476 8.3835
2024-12-31 其它 20270866 66.7595 78.6917 20.1263 6.1423
2024-12-31 其他 1902229 6.2648 5.7775 8.1689 26.5667
2024-03-31 矿山产铜 1131554 15.1325 7.6498 52.7121 57.8417
2024-03-31 矿山产金 731768 9.7861 5.7124 30.2448 51.3197
2024-03-31 其他 4301749 57.528 65.2346 18.8234 5.4333
2023-12-31 矿山产铜精矿 3166381 10.7919 5.1885 40.6368 59.5222
2023-12-31 矿山产金 2709056 9.2332 6.0238 26.3273 45.0725
2023-12-31 其它 18386450 62.6661 70.0025 23.5911 5.9508
2022-12-31 矿山产金 2241853 8.2931 23.9797 77.278 47.9732
2022-12-31 冶炼产铜 4113645 15.2172 82.1395 8.5081 2.8784
2022-12-31 其中:铜精矿(不含卡莫阿) 2935714 10.8598 23.9408 127.271 60.3343
2021-12-31 矿山产铜精矿 1983203 8.8102 3.4297 38.282 67.081
2021-12-31 矿山产金 1592174 7.0731 4.2273 22.6613 49.4613
2021-12-31 其它 12678367 56.3226 64.412 12.0129 3.2927
2020-12-31 矿山产铜精矿 1162670 6.7794 4.1137 26.4906 46.5494
2020-12-31 矿山产金 1366141 7.9658 4.3951 34.369 51.3984
2020-12-31 其它 5344737 31.1644 33.6292 12.9387 4.9459
2019-12-31 矿山产铜精矿 936845 6.8836 4.2311 27.4984 45.5409
2019-12-31 矿山产金 1163447 8.5486 5.6139 31.3566 41.8161
2019-12-31 其它 3851598 28.3002 30.0046 15.0541 6.0642
2018-12-31 矿山产铜 881965 8.3209 4.7644 33.0167 49.9496
2018-12-31 矿山产金 910774 8.5927 6.7463 21.4134 31.3707
2018-12-31 冶炼产铜 1896420 17.8917 19.7431 5.0359 3.5432
2018-12-31 其它 3083736 29.0934 31.0791 15.3054 6.6224
2018-06-30 矿山产铜 435466 8.7419 4.8065 32.427 52.8507
2018-06-30 矿山产金 409406 8.2187 6.4753 18.7118 32.4385
2018-06-30 其它 1399001 28.0846 31.0186 10.4259 5.2893
2017-12-31 矿山产铜 716280 7.5758 4.3473 27.513 50.6127
2017-12-31 矿山产金 932029 9.8577 7.5652 24.0147 33.951
2017-12-31 冶炼产铜 1806051 19.1018 20.9561 7.6509 5.582
2017-12-31 其它 2321555 24.5541 26.4532 12.826 7.2798
2017-06-30 矿山产锌 189830 5.0589 2.3575 20.8733 60.1981
2017-06-30 矿山产铜 305710 8.1471 4.8139 27.6598 49.5332
2017-06-30 矿山产金 433341 11.5485 9.1469 25.6074 32.3514
2017-06-30 冶炼产铜 875372 23.3286 26.0699 7.2805 4.5533
2017-06-30 其它 887976 23.6644 25.6444 12.074 7.444
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(%)
2019-12-31 贸易收入 1521410 11.1788
2019-12-31 矿山收入 1942971 14.2763
2019-12-31 房地产收入 2167 0.0159
2019-12-31 冶炼收入 9559515 70.24
2019-12-31 其他收入 583732 4.2891
2017-06-30 铁精矿 49464 1.3182 0.5877 5.5949 61.9238
2017-06-30 矿山产锌 189830 5.0589 2.3575 20.8733 60.1981
2017-06-30 矿山产银 31709 0.845 0.5517 2.5622 44.2367
2017-06-30 矿山产铜 305710 8.1471 4.8139 27.6598 49.5332
2017-06-30 矿山产金 433341 11.5485 9.1469 25.6074 32.3514
2017-06-30 平衡项目 1 0.0
2017-06-30 冶炼加工及贸易金 1856945 49.4873 57.4222 3.0365 0.8952
2017-06-30 冶炼产锌 192526 5.1308 5.5033 2.95 8.3885
2017-06-30 冶炼产铜 875372 23.3286 26.0699 7.2805 4.5533
2017-06-30 内部抵消数 -1070511 -28.529 -32.0975 -7.6385
2017-06-30 其它 887976 23.6644 25.6444 12.074 7.444
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(%)
2024-12-31 境外 13147102 43.2983 39.414 58.4792 27.5174
2024-12-31 境内 34533207 113.731 129.982 50.2191 8.9964
2024-12-31 内部抵销数 -17316313 -57.0291 -69.3956 -8.6983
2024-12-31 其他地区 7449585 24.5343 19.2317 45.258 37.5837
2024-12-31 中国大陆 22914410 75.4657 80.7683 54.742 14.7791
2023-12-31 境外 8916815 30.391 28.062 42.7956 22.2593
2023-12-31 境内 33222356 113.231 121.973 66.6703 9.3073
2023-12-31 内部抵销数 -12798847 -43.622 -50.0349 -9.4659
2022-12-31 境外 8562250 31.6734 28.4851 48.744 24.2203
2022-12-31 境内 30210101 111.753 121.569 59.2003 8.3371
2022-12-31 内部抵消数 -11739451 -43.4265 -50.0538 -7.9443
2021-12-31 境外 6741590 29.949 26.5269 48.6935 25.1004
2021-12-31 境内 25710215 114.216 124.246 59.2741 8.0118
2021-12-31 内部抵销数 -9941556 -44.1646 -50.7729 -7.9676
2020-12-31 境外 3428984 19.9939 17.0876 41.4843 24.7171
2020-12-31 境内 19035267 110.992 116.875 67.4913 7.2438
2020-12-31 内部抵消数 -5314117 -30.9859 -33.9625 -8.9756
2019-12-31 境外 3095669 22.7459 19.822 45.4702 22.7893
2019-12-31 境内 14450090 106.174 111.444 65.215 7.0022
2019-12-31 内部抵消数 -3935961 -28.9201 -31.2663 -10.6851
2018-12-31 平衡项目 0 0.0 0.0 -1.0E-4
2018-12-31 境外 849431 8.0139 4.9838 29.0547 45.6391
2018-12-31 境内 12449202 117.452 123.429 75.9474 8.1399
2018-12-31 内部抵消数 -2699208 -25.4656 -28.4126 -5.002
2017-12-31 境外 749742 7.9297 5.1889 24.8552 43.6828
2017-12-31 境内 10845396 114.707 120.346 79.8848 9.7056
2017-12-31 内部抵消数 -2140276 -22.6368 -25.5348 -4.74
2016-12-31 境外 530848 6.7323 5.0362 19.7828 33.7965
2016-12-31 境内 8939114 113.367 117.196 83.9065 8.5125
2016-12-31 内部抵消数 -1584848 -20.0992 -22.2319 -3.6893