会计年度:2016-06-30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 |
| 合并数 | 38,889,900,000.00 | 34,594,050,000.00 | 4,295,850,000.00 | 11.05 |
| 矿山产金 | 4,654,280,000.00 | 2,915,330,000.00 | 1,738,950,000.00 | 37.36 |
| 矿山产铜 | 1,867,910,000.00 | 1,153,060,000.00 | 714,850,000.00 | 38.27 |
| 矿山产锌 | 845,870,000.00 | 421,160,000.00 | 424,710,000.00 | 50.21 |
| 矿山产银 | 233,900,000.00 | 129,180,000.00 | 104,720,000.00 | 44.77 |
| 内部抵消数 | -5,736,460,000.00 | -5,645,480,000.00 | -90,980,000.00 | -- |
| 其它 | 6,372,920,000.00 | 5,815,420,000.00 | 557,500,000.00 | 8.75 |
| 铁精矿 | 291,590,000.00 | 125,123,600.00 | 166,466,400.00 | 57.09 |
| 冶炼产铜 | 6,073,860,000.00 | 5,750,360,000.00 | 323,500,000.00 | 5.33 |
| 冶炼产锌 | 1,236,940,000.00 | 1,120,410,000.00 | 116,530,000.00 | 9.42 |
| 冶炼加工及贸易金 | 23,049,090,000.00 | 22,809,490,000.00 | 239,600,000.00 | 1.04 |
|
会计年度:2015-12-31
|
| 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 |
| 合并数 | 74,303,570,000.00 | 68,007,730,000.00 | 6,295,840,000.00 | 8.47 |
| 矿山产金 | 7,659,090,000.00 | 4,832,500,000.00 | 2,826,590,000.00 | 36.90 |
| 矿山产铜 | 4,391,480,000.00 | 2,645,930,000.00 | 1,745,550,000.00 | 39.75 |
| 矿山产锌 | 1,273,570,000.00 | 673,470,000.00 | 600,100,000.00 | 47.12 |
| 矿山产银 | 457,410,000.00 | 320,820,000.00 | 136,590,000.00 | 29.86 |
| 内部抵消数 | -7,333,920,000.00 | -6,874,250,000.00 | -459,670,000.00 | -- |
| 其它 | 6,323,540,000.00 | 5,429,260,000.00 | 894,280,000.00 | 14.14 |
| 铁精矿 | 379,010,000.00 | 156,760,000.00 | 222,250,000.00 | 58.64 |
| 冶炼产铜 | 9,018,410,000.00 | 8,854,040,000.00 | 164,370,000.00 | 1.82 |
| 冶炼产锌 | 2,828,450,000.00 | 2,737,480,000.00 | 90,970,000.00 | 3.22 |
| 冶炼加工及贸易金 | 49,306,530,000.00 | 49,231,720,000.00 | 74,810,000.00 | 0.15 |
|
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 |
| 合并数 | 38,832,440,000.00 | 35,015,200,000.00 | 3,817,240,000.00 | 9.83 |
| 矿山产金 | 3,738,960,000.00 | 2,366,520,000.00 | 1,372,440,000.00 | 36.71 |
| 矿山产铜 | 2,388,050,000.00 | 1,264,210,000.00 | 1,123,840,000.00 | 47.06 |
| 矿山产锌 | 561,930,000.00 | 287,960,000.00 | 273,970,000.00 | 48.76 |
| 矿山产银 | 218,790,000.00 | 153,350,000.00 | 65,440,000.00 | 29.91 |
| 内部抵消数 | -3,603,960,000.00 | -3,661,100,000.00 | 57,140,000.00 | -- |
| 其它 | 3,935,240,000.00 | 3,433,180,000.00 | 502,060,000.00 | 12.76 |
| 铁精矿 | 305,200,000.00 | 122,740,000.00 | 182,460,000.00 | 59.78 |
| 冶炼产铜 | 4,907,290,000.00 | 4,806,380,000.00 | 100,910,000.00 | 2.06 |
| 冶炼产锌 | 1,523,540,000.00 | 1,448,700,000.00 | 74,840,000.00 | 4.91 |
| 冶炼加工及贸易金 | 24,857,410,000.00 | 24,793,260,000.00 | 64,150,000.00 | 0.26 |
|
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 |
| 合并数 | 58,760,530,000.00 | 50,881,770,000.00 | 7,878,760,000.00 | 13.41 |
| 矿山产金 | 7,836,240,000.00 | 4,862,220,000.00 | 2,974,020,000.00 | 37.95 |
| 矿山产铜 | 4,899,390,000.00 | 2,526,990,000.00 | 2,372,400,000.00 | 48.42 |
| 矿山产锌 | 785,360,000.00 | 338,300,000.00 | 447,060,000.00 | 56.92 |
| 矿山产银 | 423,910,000.00 | 277,990,000.00 | 145,920,000.00 | 34.42 |
| 内部抵消数 | -7,606,280,000.00 | -7,300,980,000.00 | -305,300,000.00 | -- |
| 其它 | 7,120,700,000.00 | 6,174,550,000.00 | 946,150,000.00 | 13.29 |
| 铁精矿 | 1,514,140,000.00 | 535,850,000.00 | 978,290,000.00 | 64.61 |
| 冶炼产铜 | 9,837,400,000.00 | 9,724,490,000.00 | 112,910,000.00 | 1.15 |
| 冶炼产锌 | 2,821,850,000.00 | 2,688,980,000.00 | 132,870,000.00 | 4.71 |
| 冶炼加工及贸易金 | 31,127,820,000.00 | 31,053,380,000.00 | 74,440,000.00 | 0.24 |
|
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 |
| 合并数 | 23,986,050,000.00 | 20,101,940,000.00 | 3,884,110,000.00 | 16.19 |
| 矿山产金 | 3,791,730,000.00 | 2,362,680,000.00 | 1,429,050,000.00 | 37.69 |
| 矿山产铜 | 2,456,000,000.00 | 1,178,310,000.00 | 1,277,690,000.00 | 52.02 |
| 矿山产锌 | 311,110,000.00 | 134,130,000.00 | 176,980,000.00 | 56.89 |
| 矿山产银 | 178,880,000.00 | 114,860,000.00 | 64,020,000.00 | 35.79 |
| 内部抵消数 | -3,557,520,000.00 | -3,542,160,000.00 | -15,360,000.00 | 0.43 |
| 其它 | 2,909,390,000.00 | 2,465,800,000.00 | 443,590,000.00 | 15.25 |
| 铁精矿 | 742,100,000.00 | 268,390,000.00 | 473,710,000.00 | 63.83 |
| 冶炼产铜 | 4,614,750,000.00 | 4,650,610,000.00 | -35,860,000.00 | -0.78 |
| 冶炼产锌 | 1,235,780,000.00 | 1,227,420,000.00 | 8,360,000.00 | 0.68 |
| 冶炼加工及贸易金 | 11,303,830,000.00 | 11,241,900,000.00 | 61,930,000.00 | 0.55 |
|
2/5 转到 
