会计年度:2015-12-31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 | ||||
| 房地产开发 | 83,169,985.00 | 64,834,981.43 | 18,335,003.57 | 22.05 | ||||
| 分部间抵消 | -277,247,110.33 | -277,247,110.33 | -- | -- | ||||
| 合计 | 16,724,774,324.21 | 15,760,139,631.94 | 964,634,692.27 | 5.77 | ||||
| 铝、镍、锌加工及销售 | 1,270,124,084.83 | 1,129,013,293.75 | 141,110,791.08 | 11.11 | ||||
| 其他 | 196,843,477.38 | 169,500,312.85 | 27,343,164.53 | 13.89 | ||||
| 铅锌铜采掘、冶炼及销售 | 4,999,704,944.82 | 4,232,886,792.42 | 766,818,152.40 | 15.34 | ||||
| 有色金属贸易业务 | 10,452,178,942.51 | 10,441,151,361.82 | 11,027,580.69 | 0.11 | ||||
会计年度:2015-06-30
| 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 | -99,217,086.84 | -100,163,807.05 | 946,720.21 | -- | ||||
| 合计 | 6,603,823,980.48 | 5,936,527,247.43 | 667,296,733.05 | 10.10 | ||||
| 铝、镍、锌加工及销售 | 581,666,408.84 | 515,236,555.73 | 66,429,853.11 | 11.42 | ||||
| 其他 | 140,793,233.33 | 111,297,254.54 | 29,495,978.79 | 20.95 | ||||
| 铅锌铜采掘、冶炼及销售 | 2,466,929,107.54 | 1,900,252,913.49 | 566,676,194.05 | 22.97 | ||||
| 有色金属贸易业务 | 3,513,652,317.61 | 3,509,904,330.72 | 3,747,986.89 | 0.11 | ||||
会计年度:2014-12-31
| 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 | ||||
| 房地产开发 | 47,912,482.00 | 30,245,268.42 | 17,667,213.58 | 36.87 | ||||
| 合计 | 24,303,303,760.85 | 22,850,003,785.50 | 1,453,299,975.35 | 5.98 | ||||
| 铝、镍、锌加工及销售 | 1,111,422,020.13 | 990,669,164.11 | 120,752,856.02 | 10.86 | ||||
| 其他 | 217,829,659.67 | 174,167,096.76 | 43,662,562.91 | 20.04 | ||||
| 铅锌铜采掘、冶炼及销售 | 5,996,838,200.81 | 4,731,616,844.17 | 1,265,221,356.64 | 21.10 | ||||
| 行业间抵销 | -391,987,523.70 | -391,987,523.70 | -- | -- | ||||
| 有色金属贸易业务 | 17,321,288,921.94 | 17,315,292,935.74 | 5,995,986.20 | 0.03 | ||||
会计年度:2014-06-30
| 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 | 33,905,000.00 | 25,173,858.58 | 8,731,141.42 | 25.75 | ||||
| 合计 | 8,292,843,220.89 | 7,605,551,390.21 | 687,291,830.68 | 8.29 | ||||
| 铝、镍、锌加工及销售 | 502,912,776.10 | 437,947,427.05 | 64,965,349.05 | 12.92 | ||||
| 其他 | 86,939,350.65 | 68,611,326.02 | 18,328,024.63 | 21.08 | ||||
| 铅锌铜采掘、冶炼及销售 | 2,547,305,376.92 | 1,955,186,931.00 | 592,118,445.92 | 23.24 | ||||
| 行业间抵销 | -149,091,036.03 | -151,187,818.68 | 2,096,782.65 | -1.41 | ||||
| 有色金属贸易业务 | 5,270,871,753.25 | 5,269,819,666.24 | 1,052,087.01 | 0.02 | ||||
会计年度:2013-12-31
| 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 | ||||
| 房地产开发 | 288,673,698.21 | 197,885,967.97 | 90,787,730.24 | 31.45 | ||||
| 铝、镍、锌加工及销售 | 1,039,919,560.49 | 904,052,249.02 | 135,867,311.47 | 13.07 | ||||
| 其他 | 225,006,074.56 | 187,931,410.81 | 37,074,663.75 | 16.48 | ||||
| 铅锌铜采掘、冶炼及销售 | 7,053,208,023.35 | 5,894,855,706.12 | 1,158,352,317.23 | 16.42 | ||||
| 行业间抵销 | -556,130,000.83 | -554,769,440.79 | -1,360,560.04 | 0.24 | ||||
| 有色金属贸易业务 | 12,932,967,649.20 | 12,923,740,002.33 | 9,227,646.87 | 0.07 | ||||
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