会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 分部间抵消 | -307,769,748.34 | -307,769,748.34 | -- | -- | ||||
| 合计 | 9,290,153,886.94 | 8,372,152,401.45 | 918,001,485.49 | 9.88 | ||||
| 利息收入 | 11,340,406.38 | 1,786,665.82 | 9,553,740.56 | 84.25 | ||||
| 铝、镍、锌加工及销售 | 746,560,547.52 | 643,415,224.90 | 103,145,322.62 | 13.82 | ||||
| 其他 | 221,862,438.29 | 178,379,902.97 | 43,482,535.32 | 19.60 | ||||
| 其他(补充) | 86,095,142.90 | 57,321,105.64 | 28,774,037.26 | 33.42 | ||||
| 铅锌铜采掘、冶炼及销售 | 3,315,569,254.61 | 2,595,053,322.20 | 720,515,932.41 | 21.73 | ||||
| 手续费及佣金收入 | 6,097,464.39 | 1,852,172.77 | 4,245,291.62 | 69.62 | ||||
| 有色金属贸易业务 | 5,210,398,381.19 | 5,202,113,755.49 | 8,284,625.70 | 0.16 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 分部间抵消 | -552,489,987.42 | -552,489,987.42 | -- | -- | ||||
| 合计 | 19,963,409,521.93 | -- | -- | -- | ||||
| 铝、镍、锌加工及销售 | 1,542,883,826.04 | 1,211,835,930.73 | 331,047,895.31 | 21.46 | ||||
| 其他 | 430,568,016.73 | 340,653,142.57 | 89,914,874.16 | 20.88 | ||||
| 铅锌铜采掘、冶炼及销售 | 7,664,615,349.38 | 5,230,197,433.13 | 2,434,417,916.25 | 31.76 | ||||
| 有色金属贸易业务 | 10,877,832,317.20 | 10,864,991,914.75 | 12,840,402.45 | 0.12 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 分部间抵消 | -220,340,940.79 | -220,340,940.79 | -- | -- | ||||
| 合计 | 11,407,837,443.57 | -- | -- | -- | ||||
| 铝、镍、锌加工及销售 | 636,895,091.12 | 538,564,177.17 | 98,330,913.95 | 15.44 | ||||
| 平衡项目 | 142,891,806.91 | -- | -- | -- | ||||
| 其他 | 166,707,945.13 | 144,310,110.75 | 22,397,834.38 | 13.44 | ||||
| 铅锌铜采掘、冶炼及销售 | 3,469,183,514.46 | 2,262,000,844.86 | 1,207,182,669.60 | 34.80 | ||||
| 有色金属贸易业务 | 7,212,500,026.74 | 7,204,475,877.88 | 8,024,148.86 | 0.11 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产开发 | 1,316,571.40 | 875,179.62 | 441,391.78 | 33.53 | ||||
| 分部间抵消 | -236,726,646.25 | -236,726,646.25 | -- | -- | ||||
| 合计 | 9,791,496,736.13 | 8,549,595,251.03 | 1,241,901,485.10 | 12.68 | ||||
| 铝、镍、锌加工及销售 | 625,736,682.67 | 545,987,279.66 | 79,749,403.01 | 12.74 | ||||
| 其他 | 355,263,823.38 | 355,657,078.62 | -393,255.24 | -0.11 | ||||
| 铅锌铜采掘、冶炼及销售 | 3,708,996,244.73 | 2,549,967,134.35 | 1,159,029,110.38 | 31.25 | ||||
| 有色金属贸易业务 | 5,336,910,060.20 | 5,333,835,225.03 | 3,074,835.17 | 0.06 | ||||
会计年度:2016-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产开发 | 14,481,200.00 | 9,525,365.27 | 4,955,834.73 | 34.22 | ||||
| 分部间抵消 | -118,720,087.38 | -118,720,087.38 | -- | -- | ||||
| 合计 | 5,786,458,659.80 | 5,251,783,371.08 | 534,675,288.72 | 9.24 | ||||
| 铝、镍、锌加工及销售 | 622,450,778.12 | 541,167,510.80 | 81,283,267.32 | 13.06 | ||||
| 其他 | 111,219,314.37 | 94,870,780.23 | 16,348,534.14 | 14.70 | ||||
| 铅锌铜采掘、冶炼及销售 | 2,500,598,165.94 | 2,071,815,644.00 | 428,782,521.94 | 17.15 | ||||
| 有色金属贸易业务 | 2,656,429,288.75 | 2,653,124,158.16 | 3,305,130.59 | 0.12 | ||||
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