会计年度:2012-06-30收入分布
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| 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 |
| 贸易 | 426,980,603.00 | 432,600,127.00 | -5,619,525.00 | -1.32 |
| 内部抵消 | 288,694,514.00 | 290,736,685.00 | -2,042,171.00 | -0.71 |
| 冶炼 | 200,608,440.00 | 193,414,928.00 | 7,193,511.00 | 3.59 |
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会计年度:2011-12-31
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| 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 |
| 有色金属国内贸易 | 946,972,111.00 | 961,064,457.00 | -14,092,345.00 | -1.47 |
| 有色金属冶炼 | 617,037,003.00 | 567,485,704.00 | 49,551,298.00 | 8.73 |
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会计年度:2011-06-30
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| 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 |
| 粗铅 | 169,165.00 | 119,483.00 | 49,682.18 | 29.37 |
| 硫酸 | 8,091,034.00 | 6,035,184.00 | 2,055,849.60 | 25.41 |
| 硫酸锌 | 9,416,716.00 | 8,741,186.00 | 675,530.21 | 7.17 |
| 内部抵消 | -484,546,376.00 | -487,524,030.00 | 2,977,654.39 | -0.61 |
| 锌锭 | 304,233,415.00 | 294,509,807.00 | 9,723,608.49 | 3.20 |
| 氧化锌 | 1,413,002.00 | 2,534,094.00 | -1,121,091.90 | -79.34 |
| 铟块 | 3,775,641.00 | 2,554,220.00 | 1,221,421.23 | 32.35 |
| 有色金属国内贸易 | 506,016,492.00 | 511,185,734.00 | -5,169,242.05 | -1.02 |
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会计年度:2010-12-31
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| 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 |
| 1#锌锭 | 508,582,677.87 | 493,007,521.53 | 15,575,156.34 | -- |
| 有色金属冶炼 | 595,147,393.72 | 561,866,735.94 | -- | -- |
| 有色金属国内贸易 | 1,091,554,396.45 | 1,095,266,105.42 | -- | -- |
| 粗镉 | 6,101,668.52 | 6,803,240.54 | -701,572.02 | -- |
| 粗铅 | 12,346,867.79 | 6,507,087.12 | 5,839,780.67 | -- |
| 硫酸 | 10,674,189.30 | 13,059,752.71 | -2,385,563.41 | -- |
| 硫酸锌 | 24,150,206.90 | 28,025,912.66 | -3,875,705.76 | -- |
| 内部抵销 | -662,525,968.60 | -670,243,659.18 | -7,717,690.58 | -- |
| 氧化锌 | 2,100,877.78 | 3,336,621.82 | -1,235,744.04 | -- |
| 铟块 | 31,190,905.56 | 11,126,599.56 | 20,064,306.00 | -- |
| 有色金属国内贸易 | 1,091,554,396.45 | 1,095,266,105.42 | -3,711,708.97 | -- |
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会计年度:2010-06-30
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| 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 |
| 白银 | 3,685,402.99 | 3,676,744.60 | 8,658.39 | 0.23 |
| 电解铜 | 51,456,250.00 | 51,444,764.00 | 11,485.92 | 0.02 |
| 硫酸 | 3,958,235.00 | 5,619,573.00 | -1,661,337.99 | -41.97 |
| 硫酸锌 | 4,184,713.00 | 5,196,151.00 | -1,011,438.65 | -24.17 |
| 其他 | 715,083.20 | -- | 715,083.20 | 100.00 |
| 其他渣类 | 182,606.11 | -- | 182,606.11 | 100.00 |
| 铅锭 | 49,826,782.00 | 45,849,707.00 | 3,977,074.77 | 7.98 |
| 生铁 | 2,982,714.00 | 2,948,754.00 | 33,960.94 | 1.14 |
| 铜渣 | 2,022,878.86 | 2,004,430.27 | 18,448.59 | 0.91 |
| 锌锭 | 358,504,647.00 | 354,658,257.00 | 3,846,390.09 | 1.07 |
| 铟 | 10,516,811.00 | 5,620,245.00 | 4,896,566.09 | 46.56 |
| 租赁 | 2,400,293.93 | 760,086.31 | 1,640,207.62 | 68.33 |
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