会计年度:2011-06-30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 | ||||
| 加工金 | -- | -- | 30,170,000.00 | 0.51 | ||||
| 矿产金锭 | -- | 751,270,000.00 | 2,394,560,000.00 | 76.12 | ||||
| 矿产金精矿 | 1,029,340,000.00 | 387,590,000.00 | 641,750,000.00 | 62.35 | ||||
| 矿产阴极铜 | 76,720,000.00 | 59,320,000.00 | 17,400,000.00 | 22.68 | ||||
| 内部抵消数 | -848,120,000.00 | -777,910,000.00 | -70,210,000.00 | -- | ||||
| 其它 | -- | 1,824,650,000.00 | 722,970,000.00 | 28.38 | ||||
| 铁精矿 | 343,710,000.00 | 97,010,000.00 | 246,700,000.00 | 71.78 | ||||
| 铜精矿 | 2,102,240,000.00 | 461,920,000.00 | 1,640,320,000.00 | 78.03 | ||||
| 锌锭 | 1,388,660,000.00 | 1,369,730,000.00 | 18,930,000.00 | 1.36 | ||||
| 锌精矿 | 138,200,000.00 | 38,970,000.00 | 99,230,000.00 | 71.80 | ||||
会计年度:2010-12-31
| 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 | 564,773.00 | 144,105.00 | -- | -- | ||||
| 10.内部抵消数 | 152,116.00 | 145,035.00 | -- | -- | ||||
| 1合并数 | 2,853,958.00 | 1,833,738.00 | -- | -- | ||||
| 矿产金精矿 | 185,474.00 | 73,081.00 | -- | -- | ||||
| 加工金 | 1,068,539.00 | 1,059,458.00 | -- | -- | ||||
| 铜精矿 | 350,738.00 | 88,310.00 | -- | -- | ||||
| 矿产阴极铜 | 40,998.00 | 24,187.00 | -- | -- | ||||
| 6.锌锭 | 271,881.00 | 254,800.00 | -- | -- | ||||
| 7.锌精矿 | 34,707.00 | 12,178.00 | -- | -- | ||||
| 8.铁精矿 | 99,321.00 | 28,894.00 | -- | -- | ||||
| 9.其它 | 389,643.00 | 293,760.00 | -- | -- | ||||
| 加工金 | 1,068,539.00 | 1,059,458.00 | 9,081.00 | -- | ||||
| 矿产金锭 | 564,773.00 | 144,105.00 | 420,668.00 | -- | ||||
| 矿产金精矿 | 185,474.00 | 73,081.00 | 112,393.00 | -- | ||||
| 矿产阴极铜 | 40,998.00 | 24,187.00 | 16,811.00 | -- | ||||
| 内部抵消数 | -152,116.00 | -145,035.00 | 7,081.00 | -- | ||||
| 其它 | 389,643.00 | 293,760.00 | 95,883.00 | -- | ||||
| 铁精矿 | 99,321.00 | 28,894.00 | 70,427.00 | -- | ||||
| 铜精矿 | 350,738.00 | 88,310.00 | 262,428.00 | -- | ||||
| 锌锭 | 271,881.00 | 254,800.00 | 17,081.00 | -- | ||||
| 锌精矿 | 34,707.00 | 12,178.00 | 22,529.00 | -- | ||||
会计年度:2010-06-30
| 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 | -- | -- | 20,400,000.00 | 0.39 | ||||
| 矿产金锭 | 2,935,480,000.00 | 754,880,000.00 | 2,180,600,000.00 | 74.28 | ||||
| 矿产金精矿 | 942,260,000.00 | 365,230,000.00 | 577,030,000.00 | 61.24 | ||||
| 矿产阴极铜 | 336,720,000.00 | 133,690,000.00 | 203,030,000.00 | 60.30 | ||||
| 矿山产银 | 131,810,000.00 | 53,650,000.00 | 78,160,000.00 | 59.30 | ||||
| 内部抵消数 | -667,570,000.00 | -557,420,000.00 | -110,150,000.00 | -- | ||||
| 其它 | 1,451,210,000.00 | 1,152,100,000.00 | 299,110,000.00 | 20.61 | ||||
| 铁精矿 | 124,320,000.00 | 39,690,000.00 | 84,630,000.00 | 68.07 | ||||
| 铜精矿 | 1,777,140,000.00 | 427,690,000.00 | 1,349,450,000.00 | 75.93 | ||||
| 锌锭 | 993,940,000.00 | 911,920,000.00 | 82,020,000.00 | 8.25 | ||||
| 锌精矿 | 164,640,000.00 | 56,670,000.00 | 107,970,000.00 | 65.58 | ||||
会计年度:2009-12-31
| 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 | ||||
| 加工金 | 9,640,992,000.00 | 9,595,628,000.00 | -- | -- | ||||
| 矿产金锭 | 5,030,872,000.00 | 1,411,204,000.00 | -- | -- | ||||
| 矿产金精矿 | 1,172,709,000.00 | 547,800,000.00 | -- | -- | ||||
| 矿产阴极铜 | 410,511,000.00 | 169,419,000.00 | -- | -- | ||||
| 内部抵消数 | -1,206,932,000.00 | -1,060,394,000.00 | -- | -- | ||||
| 其它 | 1,836,024,000.00 | 1,373,884,000.00 | -- | -- | ||||
| 铁精矿 | 591,912,000.00 | 201,047,000.00 | -- | -- | ||||
| 铜精矿 | 2,070,809,000.00 | 618,991,000.00 | -- | -- | ||||
| 锌锭 | 1,191,220,000.00 | 961,665,000.00 | -- | -- | ||||
| 锌精矿 | 217,708,000.00 | 85,457,000.00 | -- | -- | ||||
会计年度:2009-06-30
| 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 | 4,402,086,000.00 | 4,344,974,880.00 | 57,111,120.00 | 1.30 | ||||
| 矿产金锭 | 2,694,110,000.00 | 759,348,528.00 | 1,934,761,472.00 | 71.81 | ||||
| 矿产金精矿 | 461,024,000.00 | 231,612,920.00 | 229,411,080.00 | 49.76 | ||||
| 矿产阴极铜 | 166,260,000.00 | 85,386,623.00 | 80,873,377.00 | 48.64 | ||||
| 矿产银 | 78,102,000.00 | 37,669,435.00 | 40,432,565.00 | 51.77 | ||||
| 内部抵消数 | 284,288,000.00 | -- | 284,288,000.00 | 100.00 | ||||
| 其他 | 554,561,000.00 | -- | 554,561,000.00 | 100.00 | ||||
| 铁精矿 | 196,119,000.00 | 72,838,017.00 | 123,280,983.00 | 62.86 | ||||
| 铜精矿 | 794,600,000.00 | 299,641,761.00 | 494,958,239.00 | 62.29 | ||||
| 锌锭 | 487,131,000.00 | 409,313,700.00 | 77,817,300.00 | 15.97 | ||||
| 锌精矿 | 79,883,000.00 | 37,378,746.00 | 42,504,254.00 | 53.21 | ||||
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