会计年度:2013-12-31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 | ||||
| 合并数 | 49,771,510,000.00 | 40,846,480,000.00 | 8,925,030,000.00 | 17.93 | ||||
| 矿山产金 | 8,528,010,000.00 | 4,882,480,000.00 | 3,645,530,000.00 | 42.75 | ||||
| 矿山产铜 | 4,950,270,000.00 | 2,248,730,000.00 | 2,701,540,000.00 | 54.57 | ||||
| 矿山产锌 | 570,200,000.00 | 290,920,000.00 | 279,280,000.00 | 48.98 | ||||
| 矿山产银 | 459,090,000.00 | 277,010,000.00 | 182,080,000.00 | 39.66 | ||||
| 内部抵消数 | -7,180,110,000.00 | -7,380,500,000.00 | 200,390,000.00 | -2.79 | ||||
| 其它 | 7,858,130,000.00 | 6,870,140,000.00 | 987,990,000.00 | 12.57 | ||||
| 铁精矿 | 1,621,480,000.00 | 547,060,000.00 | 1,074,420,000.00 | 66.26 | ||||
| 冶炼产铜 | 9,440,210,000.00 | 9,587,800,000.00 | -147,590,000.00 | -1.56 | ||||
| 冶炼产锌 | 2,334,350,000.00 | 2,268,720,000.00 | 65,630,000.00 | 2.81 | ||||
| 冶炼加工及贸易金 | 21,189,880,000.00 | 21,254,120,000.00 | -64,240,000.00 | -0.30 | ||||
会计年度:2013-06-30
| 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 | ||||
| 加工金 | 10,293,862,875.00 | 10,444,372,524.00 | -150,509,649.00 | -1.46 | ||||
| 金锭 | 3,151,207,184.00 | 1,892,718,413.00 | 1,258,488,771.00 | 39.94 | ||||
| 精矿 | 4,863,035,812.00 | 2,012,365,447.00 | 2,850,670,365.00 | 58.62 | ||||
| 其他 | 2,304,345,972.00 | 1,859,183,750.00 | 445,162,222.00 | 19.32 | ||||
| 锌锭 | 933,759,426.00 | 906,494,777.00 | 27,264,649.00 | 2.92 | ||||
| 冶炼铜 | 4,010,162,063.00 | 4,158,741,136.00 | -148,579,073.00 | -3.71 | ||||
| 阴极铜 | 226,505,512.00 | 157,399,667.00 | 69,105,845.00 | 30.51 | ||||
会计年度:2012-12-31
| 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 | ||||
| 合计 | 47,732,636,436.00 | 35,966,404,643.00 | 11,766,231,793.00 | 24.65 | ||||
| 加工、冶炼及贸易金 | 19,202,793,317.00 | 18,559,372,120.00 | 643,421,197.00 | 3.35 | ||||
| 金锭 | 7,036,036,225.00 | 1,870,486,058.00 | 5,165,550,167.00 | 73.42 | ||||
| 精矿 | 8,380,971,824.00 | 3,410,003,010.00 | 4,970,968,814.00 | 59.31 | ||||
| 其他 | 5,880,524,377.00 | 5,145,450,190.00 | 735,074,187.00 | 12.50 | ||||
| 锌锭 | 1,996,915,340.00 | 1,896,540,579.00 | 100,374,761.00 | 5.03 | ||||
| 冶炼铜 | 5,087,480,380.00 | 4,967,106,830.00 | 120,373,550.00 | 2.37 | ||||
| 阴极铜 | 147,914,973.00 | 117,445,856.00 | 30,469,117.00 | 20.60 | ||||
会计年度:2012-06-30
| 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 | ||||
| 加工金 | 9,279,953,676.00 | 9,004,017,122.00 | 275,936,554.00 | 2.97 | ||||
| 金锭 | 3,393,681,206.00 | 984,749,960.00 | 2,408,931,246.00 | 70.98 | ||||
| 精矿 | 3,571,935,846.00 | 1,197,212,990.00 | 2,374,722,856.00 | 66.48 | ||||
| 其他 | 1,459,189,288.00 | 1,238,944,641.00 | 220,244,646.00 | 15.09 | ||||
| 锌锭 | 1,193,801,864.00 | 1,137,450,595.00 | 56,351,269.00 | 4.72 | ||||
| 阴极铜 | 1,608,807,020.00 | 1,604,200,927.00 | 4,606,093.00 | 0.29 | ||||
会计年度:2011-12-31
| 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 | ||||
| 矿产金锭 | 6,844,180,000.00 | 1,628,660,000.00 | 5,215,520,000.00 | 76.20 | ||||
| 矿产金精矿 | 2,266,840,000.00 | 852,850,000.00 | 1,413,990,000.00 | 62.38 | ||||
| 矿产阴极铜 | 232,930,000.00 | 204,540,000.00 | 28,390,000.00 | 12.19 | ||||
| 内部抵消数 | -2,315,470,000.00 | -2,208,380,000.00 | -107,090,000.00 | -- | ||||
| 其它 | 5,256,280,000.00 | 3,868,390,000.00 | 1,387,890,000.00 | 26.40 | ||||
| 铁精矿 | 1,304,390,000.00 | 399,550,000.00 | 904,840,000.00 | 69.37 | ||||
| 铜精矿 | 4,065,550,000.00 | 952,770,000.00 | 3,112,780,000.00 | 76.56 | ||||
| 锌锭 | 2,705,760,000.00 | 2,745,680,000.00 | -39,920,000.00 | -1.48 | ||||
| 锌精矿 | 317,950,000.00 | 98,290,000.00 | 219,660,000.00 | 69.09 | ||||
| 冶炼、加工及贸易金 | 19,085,510,000.00 | 18,994,200,000.00 | 91,310,000.00 | 0.48 | ||||
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