会计年度:2013-06-30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 | ||||
| 房地产开发 | 240,340,398.00 | 182,965,757.00 | 57,374,641.00 | 23.87 | ||||
| 铝、镍、锌加工及销售 | 512,400,432.00 | 454,080,785.00 | 58,319,647.00 | 11.38 | ||||
| 其他 | 86,152,379.00 | 77,098,528.00 | 9,053,851.00 | 10.51 | ||||
| 铅锌铜采掘、冶炼及销售 | 2,352,255,504.00 | 1,774,355,708.00 | 577,899,796.00 | 24.57 | ||||
| 行业间抵销 | 144,433,724.00 | 167,687,818.00 | -23,254,094.00 | -16.10 | ||||
| 有色金属贸易业务 | 944,073,398.00 | 942,324,930.00 | 1,748,468.00 | 0.19 | ||||
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 | ||||
| 房地产开发 | 335,128,288.00 | 212,317,071.00 | 122,811,218.00 | 36.65 | ||||
| 合计 | 18,294,933,747.00 | 16,183,434,037.00 | 2,111,499,710.00 | 11.54 | ||||
| 铝、镍、锌加工及销售 | 1,012,770,144.00 | 896,875,691.00 | 115,894,453.00 | 11.44 | ||||
| 其他 | 252,051,566.00 | 220,938,728.00 | 31,112,838.00 | 12.34 | ||||
| 铅锌铜采掘、冶炼及销售 | 6,457,648,495.00 | 4,617,768,107.00 | 1,839,880,388.00 | 28.49 | ||||
| 行业间抵销 | 491,228,173.00 | 489,413,153.00 | 1,815,020.00 | 0.37 | ||||
| 有色金属贸易业务 | 10,728,563,426.00 | 10,724,947,593.00 | 3,615,833.00 | 0.03 | ||||
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 | ||||
| 房地产开发 | 90,349,495.00 | 55,844,366.00 | 34,505,129.00 | 38.19 | ||||
| 铝、镍、锌加工及销售 | 513,853,170.00 | 454,364,230.00 | 59,488,940.00 | 11.58 | ||||
| 其他 | 71,410,551.00 | 64,117,281.00 | 7,293,269.00 | 10.21 | ||||
| 铅锌铜采掘、冶炼及销售 | 2,630,003,944.00 | 1,801,353,266.00 | 828,650,678.00 | 31.51 | ||||
| 行业间抵销 | 107,375,811.00 | 133,345,976.00 | -25,970,164.00 | -24.19 | ||||
| 有色金属贸易业务 | 4,865,118,104.00 | 4,863,556,997.00 | 1,561,107.00 | 0.03 | ||||
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 | ||||
| 房地产开发 | 1,614,082,900.00 | 1,026,408,900.00 | 587,674,000.00 | 36.41 | ||||
| 铝、镍、锌加工及销售 | 1,292,411,700.00 | 1,131,301,700.00 | 161,110,000.00 | 12.47 | ||||
| 贸易业务 | 7,322,365,800.00 | 7,322,248,800.00 | 117,000.00 | 0.00 | ||||
| 铅锌铜采掘、冶炼及销售 | 8,692,611,700.00 | 6,407,804,500.00 | 2,284,807,200.00 | 26.28 | ||||
会计年度:2011-06-30
| 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 | ||||
| 精矿产品 | 2,036,659,700.00 | 1,085,743,100.00 | 950,916,600.00 | 46.69 | ||||
| 冶炼主产品(铅锌银) | 1,784,859,500.00 | 1,597,283,800.00 | 187,575,700.00 | 10.51 | ||||
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