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 -13.55 3.02 3.16 3.78
Thu Dec 31 00:00:00 CST 2020 -279.91 7.62 -4.07 0.5
Mon Dec 31 00:00:00 CST 2018 -130.83 15.51 -4.9 -4.26
Sun Dec 31 00:00:00 CST 2017 520.56 143.9 10.45 -4.42
Thu Dec 31 00:00:00 CST 2015 -115.66 -28.44 -1.99 3.59
Wed Dec 31 00:00:00 CST 2014 217.59 40.21 0.91 -7.63
Tue Dec 31 00:00:00 CST 2013 -52.79 -6.51 60.14 28.03
Mon Dec 31 00:00:00 CST 2012 -43.04 131.57 5.78 5.88
Fri Dec 31 00:00:00 CST 2010 -165.8 22.71 -4.33 -2.4
Wed Dec 31 00:00:00 CST 2008 -1617.96 -40.1 -9.91 -5.84
Mon Dec 31 00:00:00 CST 2007 -59.4 7.43 -1.45 -7.15
均值 -158.25 26.99 4.89 -158.25

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(%)
2025-06-30 矿精粉(采矿行业) 245534 99.2823 99.3818 99.2069 56.8532
2025-06-30 矿产锡 76196 30.8101 22.593 37.0353 68.3923
2025-06-30 矿产锌 47769 19.3156 23.7572 15.9508 46.9849
2025-06-30 矿产银 86070 34.8027 36.6105 33.4331 54.6574
2024-12-31 矿产锡 141539 33.1443 24.6024 38.1714 72.4998
2024-12-31 矿产锌 98103 22.973 30.2043 18.7172 51.2899
2024-12-31 矿产银 116540 27.2905 25.06 28.6032 65.9797
2024-06-30 锡精粉 59102 26.8859 27.1814 38.9701 73.0569
2024-06-30 锌精粉 41762 18.9979 33.2712 20.1002 53.3273
2024-06-30 铅精粉 30745 13.9862 22.7294 15.7308 56.69
2024-06-30 含铜银精粉 37338 16.9855 16.3016 25.0802 74.4229
2023-12-31 锡精粉 108504 29.2782 22.5721 35.2546 63.6699
2023-12-31 锌精粉 72239 19.4925 24.4614 15.0642 40.864
2023-12-31 铅精粉 49497 13.356 16.2348 10.7903 42.7191
2023-12-31 含铜银精粉 68497 18.4829 15.677 20.9835 60.0304
2023-12-31 低品位锡精粉 24526 6.6181 4.3632 8.6277 68.9325
2023-06-30 锡精粉 27472 22.0485 19.5708 25.7276 46.9589
2023-06-30 锌精粉 32582 26.1496 27.8279 23.6576 36.4086
2023-06-30 铅精粉 14063 11.2864 12.5743 9.3741 33.4253
2023-06-30 铁精粉 11677 9.3719 9.8942 8.5965 36.914
2023-06-30 含铜银精粉 22443 18.0124 16.2563 20.6199 46.0697
2023-06-30 含铅银精粉 12410 9.9603 11.3448 7.9045 31.9377
2022-12-31 锡精粉 43316 20.7667 20.1409 21.5482 46.1406
2022-12-31 锌精粉 77229 37.0248 36.5365 37.6345 45.1994
2022-12-31 铅精粉 19339 9.2717 12.1867 5.6313 27.0076
2022-12-31 铁精粉 19821 9.5025 8.9791 10.1562 47.526
2022-12-31 含铜银精粉 33043 15.8414 14.5273 17.4826 49.0738
2022-12-31 含铅银精粉 13348 6.3996 6.3557 6.4544 44.8481
2022-06-30 锡精粉 23618 23.4813 26.8694 29.9859 48.9167
2022-06-30 锌精粉 36516 36.3042 43.1192 44.5234 46.978
2022-06-30 铅精粉 10289 10.2294 14.5807 9.7122 36.3688
2022-06-30 含铜银精粉 12509 12.4367 14.5693 15.4879 47.7033
2021-12-31 锡精粉 22235 11.0692 12.0488 10.0595 44.751
2021-12-31 锌精粉 58211 28.9783 28.305 29.6723 50.4221
2021-12-31 铅精粉 43731 21.77 18.3072 25.3393 57.3164
2021-12-31 铁精粉 26557 13.2207 13.3898 13.0465 48.5938
2021-12-31 含铜银精粉 35877 17.8599 18.6763 17.0185 46.9228
2021-06-30 锡精粉 12468 10.8303 13.4286 9.7884 44.9446
2021-06-30 锌精粉 32102 27.8843 28.938 30.234 53.9191
2021-06-30 铅精粉 23131 20.0922 17.84 24.4743 60.5744
2021-06-30 铁精粉 15852 13.7693 14.7891 14.4836 52.3083
2021-06-30 含铜银精粉 24529 21.3066 24.4771 20.9901 48.9899
2020-12-31 锡精粉 9001 9.5737 8.9499 10.2276 52.1562
2020-12-31 锌精粉 38400 40.8419 40.5087 41.1913 49.239
2020-12-31 铅精粉 5168 5.4973 4.868 6.1569 54.6797
2020-12-31 铁精粉 25489 27.1101 27.7163 26.4746 47.677
2020-12-31 含铜银精粉 12318 13.1018 12.853 13.3625 49.7932
2020-06-30 锌精粉 12186 51.6653 48.273 55.7194 49.131
2020-06-30 铁精粉 8189 34.7208 32.826 36.9853 48.5274
2019-12-31 锌精粉 46033 52.6908 49.6705 55.855 51.77
2019-12-31 铅精粉 5816 6.6577 4.9478 8.449 61.9775
2019-12-31 铁精粉 18067 20.6804 20.7419 20.616 48.6851
2019-12-31 含铅银精粉 6764 7.7432 8.3978 7.0573 44.5116
2019-06-30 锡精粉 3838 11.3653 13.7552 9.2612 43.335
2019-06-30 锌精粉 18232 53.9821 49.6886 57.7621 56.9041
2019-06-30 铁精粉 5617 16.6316 16.6365 16.6274 53.1667
2019-06-30 含铜银精粉 3024 8.9561 10.5544 7.5489 44.8247
2019-06-30 含铅银精粉 1757 5.2045 5.2855 5.1332 52.4519
2018-12-31 锡精粉 48225 19.7728 18.9935 20.2486 63.584
2018-12-31 锌精粉 101960 41.8043 41.2931 42.1164 62.5534
2018-12-31 铁精粉 22994 9.4279 10.4757 8.7881 57.8764
2018-12-31 含铜银精粉 51424 21.0843 20.7181 21.3079 62.7484
2018-06-30 锡精粉 19315 17.0687 15.8729 17.7089 67.5731
2018-06-30 锌精粉 60492 53.4558 53.6341 53.3603 65.0138
2018-06-30 含铜银精粉 20728 18.3175 18.2795 18.3378 65.2024
2017-12-31 锡精粉 21801 10.3252 7.2455 12.0924 74.4143
2017-12-31 锌精粉 107824 51.0667 50.9309 51.1446 63.636
2017-12-31 铁精粉 17791 8.4262 9.4628 7.8314 59.0536
2017-12-31 含铜银精粉 21321 10.0981 7.3305 11.6862 73.532
2017-12-31 含铅银精粉 24082 11.4059 8.0429 13.3357 74.2894
2017-06-30 锡精粉 5118 6.3745 5.3488 6.9685 69.2269
2017-06-30 锌精粉 52369 65.2193 65.0519 65.3163 63.4201
2017-06-30 铁精粉 7505 9.3473 8.8287 9.6477 65.361
2017-06-30 含铜银精粉 7402 9.2187 8.1715 9.8252 67.4921
2016-12-31 锌精粉 56048 64.7434 49.7219 83.3344 57.523
2016-12-31 铁精粉 11198 12.9357 10.741 15.6519 54.0743
2016-06-30 锌精粉 18037 75.6281 73.4456 77.8263 51.2682
2016-06-30 铁精粉 5698 23.8926 26.2757 21.4924 44.8151
2015-12-31 锌精粉 47642 57.4201 48.0729 77.4818 42.8884
2015-12-31 铁精粉 12353 14.8892 11.9423 21.2139 45.285
2015-06-30 锌精粉 23458 46.9202 35.4406 78.6024 44.5557
2015-06-30 铁精粉 5689 11.3791 8.6211 18.9908 44.3877
2014-12-31 锌精粉 36776 31.721 22.8898 62.2882 44.0148
2014-12-31 铁精粉 21630 18.6568 14.2985 33.742 40.539
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 采矿行业 245534 99.2823 99.3818 99.2069 56.8532
2025-06-30 其他(补充) 1774 0.7177 0.6182 0.7931 62.8751
2024-12-31 采矿行业 424574 99.4228 99.3406 99.4713 62.9824
2024-12-31 其他(补充) 2464 0.5772 0.6594 0.5287 57.672
2024-06-30 采矿行业 219392 99.8026 99.6109 99.9074 64.6994
2024-06-30 其他(补充) 434 0.1974 0.3891 0.0926 30.2985
2023-12-31 采矿行业 369843 99.7956 99.7704 99.8181 52.8884
2023-12-31 其他(补充) 757 0.2044 0.2296 0.1819 47.0617
2023-06-30 采矿行业 124292 99.7518 99.8056 99.672 40.2116
2023-06-30 其他行业 309 0.2482 0.1944 0.328 53.1837
2023-06-30 其他(补充) 309 0.2482 0.1944 0.328 53.1837
2022-12-31 采矿行业 207976 99.7067 99.5732 99.8733 44.5414
2022-12-31 其他行业 611 0.2933 0.4268 0.1267 19.2034
2022-12-31 其他(补充) 611 0.2933 0.4268 0.1267 19.2034
2022-06-30 采矿行业 100087 99.5042 99.2841 99.7596 46.4093
2022-06-30 其他(补充) 498 0.4958 0.7159 0.2404 22.4487
2021-12-31 采矿行业 199603 99.3644 98.9485 99.7932 49.4553
2021-12-31 其他(补充) 1276 0.6356 1.0515 0.2068 16.0221
2021-06-30 采矿行业 114840 99.7512 99.5097 99.9718 52.3725
2021-06-30 其他(补充) 286 0.2488 0.4903 0.0282 5.9175
2020-12-31 采矿行业 93094 99.0148 99.2394 0.0
2020-12-31 其他(补充) 926 0.9852 0.7606 100.0 22.9678
2020-06-30 采矿行业 23324 98.8855 97.9913 99.9543 46.0486
2020-06-30 其他(补充) 262 1.1145 2.0087 0.0457 1.8688
2019-12-31 采矿行业 86948 99.5224 99.1072 99.9573 49.0507
2019-12-31 其他(补充) 417 0.4776 0.8928 0.0427 4.3647
2019-06-30 采矿行业 33612 99.5161 98.9869 99.982 53.4293
2019-06-30 其他(补充) 163 0.4839 1.0131 0.018 1.9798
2018-12-31 采矿行业 242683 99.5013 98.7067 99.9866 62.3926
2018-12-31 其他(补充) 1216 0.4987 1.2933 0.0134 1.674
2018-06-30 采矿行业 112718 99.6071 98.9182 99.976 65.3713
2018-06-30 其他(补充) 444 0.3929 1.0818 0.024 3.9798
2017-12-31 采矿行业 203249 96.2612 90.5174 99.5571 65.7146
2017-12-31 商品流通 3012 1.4267 3.3685 0.3123 13.9106
2017-12-31 冶炼行业 3702 1.7536 4.7933 0.0094 0.3396
2017-12-31 其他(补充) 1179 0.5585 1.3208 0.1211 13.7811
2017-06-30 采矿行业 79985 99.6114 98.9629 99.987 63.5647
2017-06-30 其他(补充) 312 0.3886 1.0371 0.013 2.1238
2016-12-31 采矿行业 67247 77.6791 60.4629 98.9862 56.9487
2016-12-31 基金管理 123 0.1423 0.0279 0.2839 89.1448
2016-12-31 商品贸易 18941 21.8803 39.3918 0.2075 0.4238
2016-12-31 其他(补充) 258 0.2983 0.1174 0.5223 78.2435
2016-06-30 采矿行业 23736 99.5207 99.7213 99.3186 49.719
2016-06-30 基金管理 27 0.1163 0.0466 0.1865 79.9069
2016-06-30 其他(补充) 86 0.363 0.2321 0.4949 67.9124
2015-12-31 采矿行业 59222 71.3767 58.6781 98.6312 43.92
2015-12-31 商品流通 23671 28.5292 41.2555 1.215 1.3536
2015-12-31 冶炼行业 3 0.0037 0.0053 2.0E-4 2.0401
2015-12-31 其他 75 0.0905 0.0611 0.1536 53.9367
2015-06-30 采矿行业 28373 56.7515 41.9994 97.4653 45.6773
2015-06-30 商品流通 21597 43.1994 57.9586 2.4661 1.5183
2015-06-30 其他(补充) 24 0.049 0.042 0.0686 37.2058
2014-12-31 采矿行业 61300 52.8735 39.3072 99.8304 42.3218
2014-12-31 商品贸易 54563 47.0624 60.614 0.1564 0.0745
2014-12-31 其他(补充) 74 0.0641 0.0789 0.0132 4.6116
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 国内销售 247309 100.0 100.0 100.0 56.8965
2024-12-31 国内销售 427038 100.0 100.0 100.0 62.9517
2024-06-30 国内销售 219826 100.0 100.0 100.0 64.6314
2023-12-31 国内销售 370600 100.0 100.0 100.0 52.8765
2023-06-30 国内销售 124601 100.0 100.0 100.0 40.2438
2022-12-31 国内销售 208588 100.0 100.0 100.0 44.4671
2022-06-30 国内销售 100585 100.0 100.0 100.0 46.2905
2021-12-31 国内销售 200880 100.0
2021-06-30 国内销售 115127 100.0 100.0 100.0 52.2569
2020-12-31 国内销售 93094 99.0148 98.5172 99.5365 49.0787
2020-12-31 其他(补充) 926 0.9852 1.4828 0.4635 22.9678
2020-06-30 国内销售 23324 98.8855 97.9913 99.9543 46.0486
2020-06-30 其他(补充) 262 1.1145 2.0087 0.0457 1.8688
2019-12-31 国内销售 86948 99.5224 99.1072 99.9573 49.0507
2019-12-31 其他(补充) 417 0.4776 0.8928 0.0427 4.3647
2019-06-30 国内销售 33612 99.5161 98.9869 99.982 53.4293
2019-06-30 其他(补充) 163 0.4839 1.0131 0.018 1.9798
2018-12-31 国内销售 242683 99.5013 98.7067 99.9866 62.3926
2018-12-31 其他(补充) 1216 0.4987 1.2933 0.0134 1.674
2018-06-30 国内销售 112718 99.6071 98.9182 99.976 65.3713
2018-06-30 其他(补充) 444 0.3929 1.0818 0.024 3.9798
2017-12-31 国内销售 211143 100.0 100.0 100.0 63.539
2017-06-30 国内销售 79985 99.6114 98.9629 99.987 63.5647
2017-06-30 其他(补充) 312 0.3886 1.0371 0.013 2.1238
2016-12-31 国内销售 86570 100.0 100.0 100.0 44.6903
2016-06-30 国内销售 23764 99.637 99.7679 99.5051 49.7542
2016-06-30 其他(补充) 86 0.363 0.2321 0.4949 67.9124
2015-12-31 国内销售 82971 100.0 100.0 100.0 31.7837