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 | 9.29 | -48.29 | 10.78 | 13.07 |
Fri Dec 31 00:00:00 CST 2021 | 185.73 | -40.8 | 4.91 | 1.77 |
Thu Dec 31 00:00:00 CST 2020 | -56.03 | 56.58 | 12.67 | 8.3 |
Tue Dec 31 00:00:00 CST 2019 | -50.7 | 32.69 | 6.84 | 16.49 |
Mon Dec 31 00:00:00 CST 2018 | -27.37 | 26.57 | 40.43 | 31.58 |
Sun Dec 31 00:00:00 CST 2017 | 64.88 | 35.38 | 16.74 | 17.75 |
Sat Dec 31 00:00:00 CST 2016 | 14.01 | 11.67 | 39.74 | 14.69 |
Thu Dec 31 00:00:00 CST 2015 | -21.72 | -10.6 | 15.87 | 11.7 |
Wed Dec 31 00:00:00 CST 2014 | 62.01 | 33.84 | 22.25 | 11.01 |
Tue Dec 31 00:00:00 CST 2013 | -62.16 | -32.52 | 13.01 | 41.04 |
Mon Dec 31 00:00:00 CST 2012 | 72.49 | 51.88 | 51.28 | 28.9 |
均值 | 17.31 | 10.58 | 21.32 | 17.31 |
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 | 国外自产金 | 23202 | 26.6364 | 32.1848 | 18.963 | 29.8753 |
2023-12-31 | 国内自产锌精矿 | 18736 | 21.5096 | 21.9062 | 20.9611 | 40.8942 |
2023-12-31 | 国内自产铅锑精矿(含银) | 43053 | 49.4251 | 42.7159 | 58.7039 | 49.8425 |
2023-06-30 | 自产业务 | 44484 | 99.0029 | 98.805 | 99.1793 | 52.9527 |
2022-12-31 | 自产锌精矿 | 20487 | 36.3113 | 34.9779 | 37.8926 | 47.7406 |
2022-12-31 | 自产铅锑精矿(含银) | 32735 | 58.021 | 53.5717 | 63.2972 | 49.9086 |
2022-06-30 | 自产业务 | 25128 | 99.4107 | 98.9858 | 99.8646 | 48.5684 |
2021-12-31 | 自产锌精矿 | 24199 | 17.1838 | 9.294 | 36.5132 | 61.5912 |
2021-12-31 | 自产铅锑精矿(含银) | 43166 | 30.6521 | 17.3148 | 63.3279 | 59.8855 |
2020-12-31 | 自产锌精矿 | 20015 | 8.4135 | 4.0381 | 34.2108 | 58.964 |
2020-12-31 | 自产铅锑精矿(含银) | 38282 | 16.0923 | 8.0797 | 63.3347 | 57.0724 |
2019-12-31 | 自产锌精矿 | 21293 | 14.0154 | 9.3704 | 28.482 | 49.3916 |
2019-12-31 | 自产铅锑精矿(含银) | 41866 | 27.5568 | 14.1075 | 69.4439 | 61.2483 |
2018-12-31 | 自产锌精矿 | 33310 | 29.0922 | 21.109 | 39.3923 | 59.1249 |
2018-12-31 | 自产铅锑精矿(含银) | 48095 | 42.0056 | 27.8456 | 60.275 | 62.6564 |
2017-12-31 | 自产锌精矿 | 33687 | 37.2396 | 27.4647 | 43.5607 | 71.0368 |
2017-12-31 | 自产铅锑精矿(含银) | 43866 | 48.4914 | 39.7427 | 54.149 | 67.8138 |
2016-12-31 | 锌精矿 | 19156 | 28.6696 | 25.1495 | 30.3827 | 71.2832 |
2016-12-31 | 铅锑精矿 | 47561 | 71.1796 | 74.5647 | 69.5321 | 65.707 |
2016-06-30 | 锌精矿 | 5653 | 23.8548 | 21.5872 | 25.3445 | 64.1216 |
2016-06-30 | 铅锑精矿 | 18029 | 76.0694 | 78.2008 | 74.6693 | 59.2419 |
2015-12-31 | 锌精矿 | 17992 | 30.0701 | 34.6215 | 26.675 | 50.809 |
2015-12-31 | 铅锑精矿(含银) | 41181 | 68.8252 | 61.0109 | 74.6542 | 62.1266 |
2014-12-31 | 锌精矿 | 15107 | 22.5716 | 18.5449 | 25.6497 | 64.4046 |
2014-12-31 | 铅锑精矿(含银) | 44565 | 66.5839 | 55.2051 | 75.2822 | 64.0795 |
2014-06-30 | 锌精矿 | 4320 | 20.6045 | 20.5447 | 20.661 | 51.5553 |
2014-06-30 | 铅锑精矿(含银) | 14848 | 70.8046 | 61.9712 | 79.152 | 57.4758 |
2013-12-31 | 锌精矿 | 9964 | 19.9265 | 18.4081 | 21.1754 | 58.3067 |
2013-12-31 | 铅锑精矿(含银) | 36976 | 73.9419 | 66.544 | 80.0271 | 59.3832 |
2012-12-31 | 锌精矿 | 12810 | 17.2879 | 15.8319 | 18.1804 | 65.1996 |
2012-12-31 | 铅锑精矿(含银) | 58061 | 78.3531 | 75.7251 | 79.964 | 63.2736 |
2011-12-31 | 锌精矿 | 9256 | 18.9729 | 25.1846 | 15.4493 | 51.9564 |
2011-12-31 | 铜精矿 | 4601 | 9.4309 | 14.9927 | 6.276 | 42.4613 |
2011-12-31 | 铅锑精矿(含银) | 34931 | 71.5962 | 59.8228 | 78.2746 | 69.7579 |
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 | 国外有色金属采选 | 24373 | 27.9808 | 34.3119 | 19.2251 | 28.8329 |
2023-12-31 | 国内有色金属采选 | 61789 | 70.9347 | 64.6221 | 79.665 | 47.1291 |
2023-12-31 | 其他(补充) | 944 | 1.0844 | 1.066 | 1.1099 | 42.9506 |
2022-12-31 | 国外有色金属采选 | 2777 | 4.9224 | 10.1245 | -1.2467 | -11.5866 |
2022-12-31 | 国内有色金属采选 | 53487 | 94.8011 | 89.3395 | 101.278 | 48.8738 |
2022-12-31 | 其他(补充) | 156 | 0.2765 | 0.5359 | -0.031 | -5.1345 |
2021-12-31 | 金属贸易 | 72498 | 51.4808 | 72.5922 | -0.241 | -0.1357 |
2021-12-31 | 有色金属采选 | 67736 | 48.0992 | 26.8484 | 100.163 | 60.3609 |
2021-12-31 | 其他(补充) | 591 | 0.4199 | 0.5594 | 0.0782 | 5.3961 |
2020-12-31 | 金属贸易 | 178474 | 75.0228 | 87.6645 | 0.4867 | 0.0941 |
2020-12-31 | 有色金属采选 | 58297 | 24.5058 | 12.1178 | 97.5455 | 57.7218 |
2020-12-31 | 其他(补充) | 1121 | 0.4714 | 0.2176 | 1.9678 | 60.5291 |
2019-12-31 | 金属贸易 | 87354 | 57.4973 | 75.7074 | 0.7828 | 0.3309 |
2019-12-31 | 有色金属采选 | 63962 | 42.1005 | 23.9727 | 98.5584 | 56.8977 |
2019-12-31 | 其他(补充) | 611 | 0.4022 | 0.3199 | 0.6588 | 39.8046 |
2018-12-31 | 金属贸易 | 32252 | 28.168 | 49.6289 | 0.4816 | 0.7465 |
2018-12-31 | 有色金属采选 | 82094 | 71.699 | 50.1684 | 99.4781 | 60.5829 |
2018-12-31 | 平衡项目 | 1 | 0.0012 | |||
2018-12-31 | 其他(补充) | 150 | 0.1318 | 0.2027 | 0.0403 | 13.3628 |
2017-12-31 | 金属贸易 | 10828 | 11.9703 | 30.3488 | 0.0854 | 0.4332 |
2017-12-31 | 有色金属采选 | 78795 | 87.1027 | 67.5592 | 99.741 | 69.54 |
2017-12-31 | 其他(补充) | 838 | 0.927 | 2.092 | 0.1736 | 11.3727 |
2016-12-31 | 矿业企业 | 66718 | 99.8492 | 99.7142 | 99.9148 | 67.3081 |
2016-12-31 | 其他(补充) | 100 | 0.1508 | 0.2858 | 0.0852 | 37.9755 |
2016-06-30 | 矿业企业 | 23682 | 99.9242 | 99.788 | 100.014 | 60.4068 |
2016-06-30 | 其他(补充) | 17 | 0.0758 | 0.212 | -0.0138 | -10.9554 |
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 | 国外业务 | 24373 | 27.9808 | 34.3119 | 19.2251 | 28.8329 |
2023-12-31 | 国内业务 | 61789 | 70.9347 | 64.6221 | 79.665 | 47.1291 |
2023-12-31 | 其他(补充) | 944 | 1.0844 | 1.066 | 1.1099 | 42.9506 |
2022-12-31 | 国外业务 | 2777 | 4.9224 | 10.1245 | -1.2467 | -11.5866 |
2022-12-31 | 国内业务 | 53487 | 94.8011 | 89.3395 | 101.278 | 48.8738 |
2022-12-31 | 其他(补充) | 156 | 0.2765 | 0.5359 | -0.031 | -5.1345 |
2021-12-31 | 西藏自治区外 | 116036 | 82.397 | 89.8314 | 64.1832 | 22.5786 |
2021-12-31 | 西藏自治区内 | 24198 | 17.183 | 9.6091 | 35.7387 | 60.2873 |
2021-12-31 | 其他(补充) | 591 | 0.4199 | 0.5594 | 0.0782 | 5.3961 |
2020-12-31 | 西藏自治区外 | 186847 | 78.5424 | 86.8892 | 29.3294 | 5.415 |
2020-12-31 | 西藏自治区内 | 49924 | 20.9862 | 12.8932 | 68.7028 | 47.4725 |
2020-12-31 | 其他(补充) | 1121 | 0.4714 | 0.2176 | 1.9678 | 60.5291 |
2019-12-31 | 西藏自治区外 | 104876 | 69.0305 | 76.1161 | 46.9626 | 16.5348 |
2019-12-31 | 西藏自治区内 | 46440 | 30.5673 | 23.564 | 52.3786 | 41.6472 |
2019-12-31 | 其他(补充) | 611 | 0.4022 | 0.3199 | 0.6588 | 39.8046 |
2018-12-31 | 西藏自治区外 | 38718 | 33.8154 | 53.6871 | 8.1793 | 10.5618 |
2018-12-31 | 西藏自治区内 | 75628 | 66.0516 | 46.1102 | 91.7804 | 60.6739 |
2018-12-31 | 平衡项目 | 1 | 0.0012 | |||
2018-12-31 | 其他(补充) | 150 | 0.1318 | 0.2027 | 0.0403 | 13.3628 |
2017-12-31 | 西藏自治区外 | 9628 | 10.6437 | 20.4207 | 4.3212 | 24.6548 |
2017-12-31 | 西藏自治区内 | 79995 | 88.4294 | 77.4874 | 95.5052 | 65.5879 |
2017-12-31 | 其他(补充) | 838 | 0.927 | 2.092 | 0.1736 | 11.3727 |
2016-12-31 | 山南 | 66718 | 99.8492 | 99.7142 | 99.9148 | 67.3081 |
2016-12-31 | 其他(补充) | 100 | 0.1508 | 0.2858 | 0.0852 | 37.9755 |
2016-06-30 | 山南 | 23682 | 99.9242 | 99.788 | 100.014 | 60.4068 |
2016-06-30 | 其他(补充) | 17 | 0.0758 | 0.212 | -0.0138 | -10.9554 |