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 | 31338.1 | 914.12 | 738.52 | 592.81 |
Fri Dec 31 00:00:00 CST 2021 | 812.18 | 785.38 | 640.55 | 560.85 |
Tue Dec 31 00:00:00 CST 2019 | -117.98 | -33.53 | 0.92 | 0.17 |
Sun Dec 31 00:00:00 CST 2017 | -2489.9 | -12.3 | -307.08 | -6.44 |
Thu Dec 31 00:00:00 CST 2015 | -546.46 | -14.57 | -64.71 | -1.38 |
Tue Dec 31 00:00:00 CST 2013 | -189.89 | 6.76 | -35.27 | -3.05 |
Mon Dec 31 00:00:00 CST 2012 | 16.53 | -13.65 | 18.01 | -9.25 |
Thu Dec 31 00:00:00 CST 2009 | -905.98 | -17.02 | -40.95 | -8.8 |
Wed Dec 31 00:00:00 CST 2008 | -14.02 | -4.07 | -0.8 | 6.01 |
Mon Dec 31 00:00:00 CST 2007 | 49.86 | 1.64 | 2.06 | 4.86 |
Sun Dec 31 00:00:00 CST 2006 | 170.97 | 11.4 | 1.43 | -0.37 |
均值 | 2556.67 | 147.65 | 86.61 | 2556.67 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 阴极铜 | 797343 | 85.5287 | 85.1589 | 87.7122 | 14.8512 |
2023-12-31 | 贵金属 | 113002 | 12.1215 | 11.7799 | 14.1382 | 16.8909 |
2023-06-30 | 阴极铜 | 378519 | 83.4244 | 83.5647 | 82.5518 | 13.7052 |
2023-06-30 | 贵金属 | 63640 | 14.0262 | 13.7202 | 15.9297 | 15.7296 |
2022-12-31 | 阴极铜 | 889011 | 83.2419 | 84.4518 | 74.2872 | 10.6221 |
2022-12-31 | 贵金属 | 144162 | 13.4986 | 13.3726 | 14.431 | 12.7247 |
2022-06-30 | 阴极铜 | 480361 | 82.9117 | 84.8551 | 73.0583 | 14.516 |
2022-06-30 | 贵金属 | 75500 | 13.0315 | 12.9636 | 13.3762 | 16.9096 |
2021-12-31 | 阴极铜 | 791816 | 79.4631 | 79.6858 | 78.4725 | 18.1252 |
2021-12-31 | 贵金属 | 83862 | 8.416 | 9.0414 | 5.634 | 12.2869 |
2021-12-31 | 化工产品 | 89663 | 8.9982 | 8.6681 | 10.4664 | 21.3487 |
2021-06-30 | 磺化产品 | 11599 | 20.8288 | 25.7492 | 5.0199 | 5.7207 |
2021-06-30 | 硫酸钡 | 6678 | 11.9926 | 14.1203 | 5.1565 | 10.206 |
2021-06-30 | 硫化碱 | 4442 | 7.9771 | 7.8135 | 8.503 | 25.3013 |
2021-06-30 | 其他 | 9385 | 16.8531 | 17.4455 | 14.9495 | 21.0555 |
2021-06-30 | 元明粉 | 22959 | 41.2261 | 34.6543 | 62.3406 | 35.8935 |
2020-12-31 | 磺化产品 | 23843 | 21.1852 | 25.529 | 5.1039 | 5.1236 |
2020-12-31 | 其他 | 18286 | 16.2483 | 18.352 | 8.4605 | 11.0738 |
2020-12-31 | 元明粉 | 52227 | 46.4058 | 37.3876 | 79.7922 | 36.5676 |
2020-06-30 | 其他 | 6934 | 12.8434 | 14.7354 | 5.4815 | 8.7261 |
2020-06-30 | 元明粉 | 26765 | 49.5762 | 40.6244 | 84.408 | 34.8105 |
2019-12-31 | 其他 | 20749 | 17.083 | 19.6097 | 7.5724 | 9.3044 |
2019-12-31 | 元明粉 | 66607 | 54.8368 | 48.536 | 78.5536 | 30.0687 |
2019-06-30 | 硫化碱 | 3198 | 5.5362 | 5.6149 | 5.2682 | 21.6111 |
2019-06-30 | 其他 | 8309 | 14.3839 | 16.1598 | 8.3402 | 13.1682 |
2019-06-30 | 元明粉 | 32001 | 55.394 | 47.9518 | 80.7216 | 33.0943 |
2018-12-31 | 日化产品 | 76017 | 41.6014 | 44.9957 | 31.2838 | 18.6147 |
2018-12-31 | 其他 | 27449 | 15.0219 | 17.5934 | 7.2051 | 11.873 |
2018-12-31 | 元明粉 | 66502 | 36.3943 | 30.9116 | 53.0603 | 36.0895 |
2018-06-30 | 日化产品 | 52601 | 50.8365 | 55.7425 | 35.6564 | 17.1315 |
2018-06-30 | 其他 | 13415 | 12.9649 | 14.9577 | 6.7986 | 12.808 |
2018-06-30 | 元明粉 | 30432 | 29.411 | 23.2658 | 48.4254 | 40.2159 |
2017-12-31 | 日化产品 | 89998 | 48.0591 | 52.5126 | 30.0083 | 12.3566 |
2017-12-31 | 其他 | 26413 | 14.105 | 15.6732 | 7.7487 | 10.8714 |
2017-12-31 | 元明粉 | 55801 | 29.7982 | 24.1906 | 52.527 | 34.8838 |
2017-06-30 | 日化产品 | 49111 | 52.2889 | 55.7638 | 39.3971 | 15.9968 |
2017-06-30 | 其他(补充) | 4718 | 5.0243 | 3.3394 | 11.2753 | 47.6465 |
2017-06-30 | 其他 | 12025 | 12.8041 | 14.0879 | 8.0415 | 13.3341 |
2017-06-30 | 元明粉 | 24377 | 25.9554 | 21.934 | 40.8749 | 33.4355 |
2016-12-31 | 硫化碱 | 23308 | 10.9163 | 11.87 | 8.0878 | 18.6808 |
2016-12-31 | 日化产品 | 112297 | 52.5936 | 49.949 | 60.4376 | 28.9747 |
2016-12-31 | 其他 | 27885 | 13.0601 | 15.3182 | 6.3626 | 12.2838 |
2016-12-31 | 元明粉 | 45131 | 21.1367 | 21.6471 | 19.623 | 23.4084 |
2016-06-30 | 硫化碱 | 8810 | 8.148 | 7.8614 | 9.0933 | 25.9695 |
2016-06-30 | 日化产品 | 57923 | 53.5704 | 51.567 | 60.1764 | 26.1395 |
2016-06-30 | 元明粉 | 21697 | 20.0672 | 20.1471 | 19.8037 | 22.9645 |
2015-12-31 | 日化产品 | 125611 | 58.3751 | 55.0287 | 71.1893 | 25.2526 |
2015-12-31 | 元明粉 | 42677 | 19.8333 | 19.8269 | 19.8577 | 20.7326 |
2015-06-30 | 日化产品 | 68543 | 59.5038 | 56.9746 | 69.0557 | 24.2962 |
2015-06-30 | 元明粉 | 22319 | 19.3761 | 18.8919 | 21.2044 | 22.9111 |
2014-12-31 | 日化产品 | 145028 | 57.5758 | 56.0427 | 63.4451 | 22.8217 |
2014-12-31 | 其他 | 17498 | 6.9467 | 6.5799 | 8.3508 | 24.8966 |
2014-12-31 | 元明粉 | 46424 | 18.4302 | 18.1868 | 19.3622 | 21.7577 |
2014-06-30 | 日化产品 | 83026 | 60.2744 | 58.577 | 66.7342 | 23.0394 |
2014-06-30 | 其他 | 16260 | 11.8043 | 12.6806 | 8.4696 | 14.9307 |
2014-06-30 | 元明粉 | 23871 | 17.3302 | 17.4777 | 16.769 | 20.1353 |
2013-12-31 | 日化产品 | 159228 | 57.9848 | 56.6779 | 62.6748 | 23.555 |
2013-12-31 | 元明粉 | 58482 | 21.2972 | 20.5373 | 24.024 | 24.5826 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 有色金属冶炼及压延加工业 | 932253 | 100.0 | 100.0 | 100.0 | 14.4815 |
2023-06-30 | 有色金属冶炼及压延加工业 | 453727 | 100.0 | 100.0 | 100.0 | 13.8501 |
2022-12-31 | 有色金属冶炼及压延加工业 | 1067985 | 100.0 | 100.0 | 100.0 | 11.9025 |
2022-06-30 | 有色金属冶炼及压延加工业 | 579364 | 100.0 | 100.0 | 100.0 | 16.4738 |
2021-12-31 | 有色金属冶炼及压延加工业 | 906794 | 91.0018 | 91.3319 | 89.5336 | 18.0579 |
2021-12-31 | 化工行业 | 89663 | 8.9982 | 8.6681 | 10.4664 | 21.3487 |
2021-06-30 | 化工行业 | 49969 | 89.7244 | 89.4982 | 90.4512 | 23.9288 |
2021-06-30 | 其他(补充) | 625 | 1.1223 | 0.2172 | 4.0304 | 85.2426 |
2021-06-30 | 其他 | 5097 | 9.1533 | 10.2846 | 5.5183 | 14.3103 |
2020-12-31 | 化工行业 | 110214 | 97.9285 | 98.688 | 95.1166 | 20.6564 |
2020-12-31 | 其他(补充) | 1506 | 1.3383 | 0.3265 | 5.084 | 80.792 |
2020-12-31 | 其他 | 825 | 0.7333 | 0.9855 | -0.2006 | -5.8171 |
2020-06-30 | 化工行业 | 46540 | 86.2027 | 85.0805 | 90.5693 | 21.4813 |
2020-06-30 | 其他(补充) | 515 | 0.9539 | 0.1841 | 3.9492 | 84.6448 |
2020-06-30 | 其他 | 6934 | 12.8434 | 14.7354 | 5.4815 | 8.7261 |
2019-12-31 | 化工行业 | 114647 | 94.3869 | 93.4762 | 97.8151 | 21.7528 |
2019-12-31 | 其他(补充) | 1497 | 1.2325 | 0.3466 | 4.5673 | 77.7827 |
2019-12-31 | 其他 | 5320 | 4.3805 | 6.1772 | -2.3824 | -11.416 |
2019-06-30 | 化工行业 | 45068 | 78.0128 | 73.5631 | 93.1562 | 27.1189 |
2019-06-30 | 其他(补充) | 9781 | 16.9315 | 20.4802 | 4.8546 | 6.5115 |
2019-06-30 | 其他 | 2920 | 5.0557 | 5.9567 | 1.9893 | 8.936 |
2018-12-31 | 日化行业 | 76017 | 41.6014 | 44.9957 | 31.2838 | 18.6147 |
2018-12-31 | 化工行业 | 95795 | 52.4254 | 48.4787 | 64.4222 | 30.4186 |
2018-12-31 | 其他(补充) | 5751 | 3.1476 | 2.7834 | 4.2548 | 33.4615 |
2018-12-31 | 其他 | 5163 | 2.8256 | 3.7423 | 0.0392 | 0.3435 |
2018-06-30 | 日化行业 | 52601 | 50.8365 | 55.7425 | 35.6564 | 17.1315 |
2018-06-30 | 化工行业 | 45164 | 43.6487 | 38.0572 | 60.9497 | 34.1063 |
2018-06-30 | 其他(补充) | 3711 | 3.5868 | 3.3163 | 4.4235 | 30.1232 |
2018-06-30 | 其他 | 1995 | 1.9281 | 2.884 | -1.0296 | -13.0431 |
2017-12-31 | 日化行业 | 89998 | 48.0591 | 52.5126 | 30.0083 | 12.3566 |
2017-12-31 | 化工行业 | 85388 | 45.5974 | 40.7905 | 65.0808 | 28.2452 |
2017-12-31 | 其他(补充) | 7562 | 4.0385 | 3.2296 | 7.3171 | 35.8553 |
2017-12-31 | 其他 | 4316 | 2.3049 | 3.4673 | -2.4063 | -20.6596 |
2017-06-30 | 日化行业 | 49111 | 52.2889 | 55.7638 | 39.3971 | 15.9968 |
2017-06-30 | 化工行业 | 38573 | 41.0697 | 38.6597 | 50.011 | 25.8536 |
2017-06-30 | 其他(补充) | 4718 | 5.0243 | 3.3394 | 11.2753 | 47.6465 |
2017-06-30 | 其他 | 1518 | 1.6171 | 2.2371 | -0.6833 | -8.9712 |
2016-12-31 | 日化行业 | 112297 | 52.5936 | 49.949 | 60.4376 | 28.9747 |
2016-12-31 | 化工行业 | 92084 | 43.127 | 46.5806 | 32.8835 | 19.2253 |
2016-12-31 | 其他(补充) | 4896 | 2.2932 | 1.2158 | 5.489 | 60.3519 |
2016-12-31 | 其他 | 4240 | 1.9862 | 2.2546 | 1.1899 | 15.1053 |
2016-06-30 | 日化行业 | 57923 | 53.5704 | 51.567 | 60.1764 | 26.1395 |
2016-06-30 | 化工行业 | 45759 | 42.3203 | 44.7739 | 34.2298 | 18.8214 |
2016-06-30 | 其他(补充) | 3337 | 3.0864 | 2.1874 | 6.0504 | 45.6178 |
2016-06-30 | 其他 | 1106 | 1.0229 | 1.4716 | -0.4566 | -10.3865 |
2015-12-31 | 日化行业 | 125611 | 58.3751 | 55.0287 | 71.1893 | 25.2526 |
2015-12-31 | 化工行业 | 82509 | 38.3444 | 41.4605 | 26.412 | 14.2632 |
2015-12-31 | 其他(补充) | 5386 | 2.5033 | 2.2857 | 3.3363 | 27.598 |
2015-12-31 | 其他 | 1672 | 0.7772 | 1.225 | -0.9375 | -24.9788 |
2015-06-30 | 日化行业 | 68543 | 59.5038 | 56.9746 | 69.0557 | 24.2962 |
2015-06-30 | 化工行业 | 42569 | 36.9555 | 39.5172 | 27.2815 | 15.4551 |
2015-06-30 | 其他(补充) | 3351 | 2.9098 | 2.7602 | 3.4745 | 24.999 |
2015-06-30 | 其他 | 726 | 0.6309 | 0.7481 | 0.1883 | 6.2478 |
2014-12-31 | 日化行业 | 145022 | 57.5734 | 56.0403 | 63.4429 | 22.8218 |
2014-12-31 | 化工行业 | 94389 | 37.4722 | 39.5136 | 29.6568 | 16.3909 |
2014-12-31 | 其他(补充) | 8936 | 3.5477 | 3.4345 | 3.9813 | 23.2415 |
2014-12-31 | 其他 | 3543 | 1.4067 | 1.0117 | 2.919 | 42.9762 |
2014-06-30 | 日化行业 | 83026 | 60.2744 | 58.577 | 23.0394 | |
2014-06-30 | 化工行业 | 49010 | 35.5802 | 37.8875 | 15.6737 | |
2014-06-30 | 其他(补充) | 4263 | 3.0953 | 2.8219 | 27.8047 | |
2014-06-30 | 其他 | 1446 | 1.0501 | 0.7136 | 46.1844 | |
2013-12-31 | 日化行业 | 159228 | 57.9848 | 56.6779 | 23.555 | |
2013-12-31 | 化工行业 | 102157 | 37.2018 | 38.9144 | 18.1919 | |
2013-12-31 | 其他(补充) | 10709 | 3.9 | 4.1756 | 16.2659 | |
2013-12-31 | 其他 | 2508 | 0.9134 | 0.2321 | 80.1315 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 国内 | 932253 | 100.0 | 100.0 | 100.0 | 14.4815 |
2022-12-31 | 国内 | 1067985 | 100.0 | 100.0 | 100.0 | 11.9025 |
2021-12-31 | 国外 | 18431 | 1.8497 | |||
2021-12-31 | 国内 | 978026 | 98.1503 | |||
2021-06-30 | 国外 | 12472 | 22.3956 | 24.4161 | 15.9041 | 16.8563 |
2021-06-30 | 国内 | 42594 | 76.4821 | 75.3668 | 80.0655 | 24.8487 |
2021-06-30 | 其他(补充) | 625 | 1.1223 | 0.2172 | 4.0304 | 85.2426 |
2020-12-31 | 国外 | 24682 | 21.9308 | |||
2020-12-31 | 国内 | 86357 | 76.731 | |||
2020-12-31 | 其他(补充) | 1506 | 1.3383 | 100.0 | 100.0 | 80.792 |
2020-06-30 | 国外 | 11727 | 21.7219 | 22.7725 | 17.634 | 16.5979 |
2020-06-30 | 国内 | 41746 | 77.3242 | 77.0434 | 78.4168 | 20.7345 |
2020-06-30 | 其他(补充) | 515 | 0.9539 | 0.1841 | 3.9492 | 84.6448 |
2019-12-31 | 国外 | 26332 | 21.6792 | 22.6825 | 17.9026 | 17.3338 |
2019-12-31 | 国内 | 93635 | 77.0883 | 76.9709 | 77.5301 | 21.1107 |
2019-12-31 | 其他(补充) | 1497 | 1.2325 | 0.3466 | 4.5673 | 77.7827 |
2019-06-30 | 国外 | 12507 | 21.6493 | 23.3319 | 15.9227 | 16.7032 |
2019-06-30 | 国内 | 35482 | 61.4192 | 56.1879 | 79.2228 | 29.2935 |
2019-06-30 | 其他(补充) | 9781 | 16.9315 | 20.4802 | 4.8546 | 6.5115 |
2018-12-31 | 国外 | 26691 | 14.6075 | 17.1005 | 7.0294 | 11.912 |
2018-12-31 | 国内 | 150283 | 82.2449 | 80.1162 | 88.7158 | 26.7016 |
2018-12-31 | 其他(补充) | 5751 | 3.1476 | 2.7834 | 4.2548 | 33.4615 |
2018-06-30 | 国外 | 13579 | 13.1234 | 15.1314 | 6.9102 | 12.8611 |
2018-06-30 | 国内 | 86181 | 83.2899 | 81.5523 | 88.6663 | 26.0016 |
2018-06-30 | 其他(补充) | 3711 | 3.5868 | 3.3163 | 4.4235 | 30.1232 |
2017-12-31 | 国外 | 21002 | 11.2151 | 11.6821 | 9.3224 | 16.4496 |
2017-12-31 | 国内 | 158701 | 84.7464 | 85.0883 | 83.3605 | 19.4657 |
2017-12-31 | 其他(补充) | 7562 | 4.0385 | 3.2296 | 7.3171 | 35.8553 |
2017-06-30 | 国外 | 9727 | 10.3573 | 11.0183 | 7.9049 | 16.2043 |
2017-06-30 | 国内 | 79475 | 84.6184 | 85.6423 | 80.8198 | 20.2783 |
2017-06-30 | 其他(补充) | 4718 | 5.0243 | 3.3394 | 11.2753 | 47.6465 |
2016-12-31 | 国外 | 19434 | 9.1022 | 9.724 | 7.2579 | 20.1053 |
2016-12-31 | 国内 | 189188 | 88.6046 | 89.0602 | 87.2531 | 24.8295 |
2016-12-31 | 其他(补充) | 4896 | 2.2932 | 1.2158 | 5.489 | 60.3519 |
2016-06-30 | 国外 | 9684 | 8.9569 | 9.0866 | 8.5292 | 22.159 |
2016-06-30 | 国内 | 95104 | 87.9568 | 88.726 | 85.4204 | 22.599 |
2016-06-30 | 其他(补充) | 3337 | 3.0864 | 2.1874 | 6.0504 | 45.6178 |
2015-12-31 | 国外 | 16590 | 7.7099 | 7.8571 | 7.1459 | 19.1925 |
2015-12-31 | 国内 | 193202 | 89.7869 | 89.8571 | 89.5178 | 20.645 |
2015-12-31 | 其他(补充) | 5386 | 2.5033 | 2.2857 | 3.3363 | 27.598 |
2015-06-30 | 国外 | 9334 | 8.1035 | 8.0007 | 8.4916 | 21.9382 |
2015-06-30 | 国内 | 102505 | 88.9868 | 89.2391 | 88.0339 | 20.7114 |
2015-06-30 | 其他(补充) | 3351 | 2.9098 | 2.7602 | 3.4745 | 24.999 |
2014-12-31 | 国外 | 20303 | 8.0606 | 8.0587 | 8.0679 | 20.7293 |
2014-12-31 | 国内 | 222651 | 88.3917 | 88.5069 | 87.9508 | 20.6071 |
2014-12-31 | 其他(补充) | 8936 | 3.5477 | 3.4345 | 3.9813 | 23.2415 |
2014-06-30 | 国外 | 10625 | 7.7137 | 7.6968 | 7.778 | 20.9827 |
2014-06-30 | 国内 | 122857 | 89.191 | 89.4813 | 88.0861 | 20.5514 |
2014-06-30 | 其他(补充) | 4263 | 3.0953 | 2.8219 | 4.1359 | 27.8047 |