会计年度:2013-06-30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 |
| 白银 | 1,455,691,203.00 | 1,510,048,832.00 | -54,357,629.00 | -3.73 |
| 化工产品 | 1,022,114,785.00 | 711,720,443.00 | 310,394,342.00 | 30.37 |
| 黄金 | 3,856,189,018.00 | 3,535,516,619.00 | 320,672,399.00 | 8.32 |
| 其它 | 680,330,948.00 | 415,870,457.00 | 264,460,491.00 | 38.87 |
| 铜杆线 | 23,125,015,248.00 | 21,839,465,413.00 | 1,285,549,835.00 | 5.56 |
| 铜加工产品 | 1,633,559,708.00 | 1,658,922,350.00 | -25,362,642.00 | -1.55 |
| 稀散及其他有色金属 | 2,910,227,992.00 | 2,835,028,763.00 | 75,199,229.00 | 2.58 |
| 阴极铜 | 53,064,844,731.00 | 51,797,168,851.00 | 1,267,675,880.00 | 2.39 |
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会计年度:2012-12-31
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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 |
| 白银 | 3,586,333,150.00 | 3,402,028,567.00 | 184,304,583.00 | 5.14 |
| 合计 | 158,155,172,351.00 | 150,219,772,687.00 | 7,935,399,664.00 | 5.02 |
| 化工产品 | 2,204,912,869.00 | 1,518,101,690.00 | 686,811,179.00 | 31.15 |
| 黄金 | 9,374,377,509.00 | 7,997,353,589.00 | 1,377,023,920.00 | 14.69 |
| 其它 | 916,746,970.00 | 673,702,909.00 | 243,044,061.00 | 26.51 |
| 铜杆线 | 27,022,540,523.00 | 24,928,003,317.00 | 2,094,537,206.00 | 7.75 |
| 铜加工产品 | 5,221,823,431.00 | 5,226,979,572.00 | -5,156,141.00 | -0.10 |
| 稀散及其他有色金属 | 6,245,651,204.00 | 6,136,988,799.00 | 108,662,405.00 | 1.74 |
| 阴极铜 | 103,582,786,695.00 | 100,336,614,244.00 | 3,246,172,451.00 | 3.13 |
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会计年度:2012-06-30
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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 | 1,954,271,465.00 | 1,909,986,926.00 | 44,284,540.00 | 2.27 |
| 化工产品 | 1,000,780,585.00 | 453,705,088.00 | 547,075,498.00 | 54.66 |
| 黄金 | 5,081,164,083.00 | 4,266,035,504.00 | 815,128,579.00 | 16.04 |
| 其它 | 317,600,131.00 | 190,560,148.00 | 127,039,983.00 | 40.00 |
| 铜杆线 | 12,622,701,192.00 | 11,786,396,890.00 | 836,304,302.00 | 6.63 |
| 铜加工产品 | 2,377,612,004.00 | 2,330,870,660.00 | 46,741,344.00 | 1.97 |
| 稀散及其他有色金属 | 2,832,978,467.00 | 2,530,882,830.00 | 302,095,636.00 | 10.66 |
| 阴极铜 | 40,700,848,618.00 | 39,237,512,598.00 | 1,463,336,020.00 | 3.60 |
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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 |
| 贵金属(黄金及白银) | 11,653,079,000.00 | 9,134,061,000.00 | 2,519,018,000.00 | 21.62 |
| 化工产品(硫酸及硫精矿) | 2,304,610,000.00 | 1,301,591,000.00 | 1,003,019,000.00 | 43.52 |
| 其他业务收入 | 354,851,000.00 | 267,660,000.00 | 87,191,000.00 | 24.57 |
| 其他有色金属 | 1,753,150,000.00 | 1,796,519,000.00 | -43,369,000.00 | -2.47 |
| 其它 | 889,385,000.00 | 547,167,000.00 | 342,218,000.00 | 38.48 |
| 铜杆线 | 26,786,943,000.00 | 24,213,045,000.00 | 2,573,898,000.00 | 9.61 |
| 铜加工产品 | 5,988,714,000.00 | 5,885,679,000.00 | 103,035,000.00 | 1.72 |
| 稀散金属 | 840,585,000.00 | 696,305,000.00 | 144,280,000.00 | 17.16 |
| 阴极铜 | 67,069,672,000.00 | 63,138,972,000.00 | 3,930,700,000.00 | 5.86 |
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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 |
| 贵金属(黄金/白银) | -- | -- | 1,526,150,000.00 | 24.30 |
| 化工产品 | 1,209,896,000.00 | 554,308,000.00 | 655,588,000.00 | 54.19 |
| 其他业务 | 116,632,000.00 | 51,991,000.00 | 64,641,000.00 | 55.42 |
| 其他有色金属 | 798,316,000.00 | 784,073,000.00 | 14,243,000.00 | 1.78 |
| 其它产品 | 263,700,000.00 | 89,526,000.00 | 174,174,000.00 | 66.05 |
| 铜杆线 | -- | -- | 1,100,470,000.00 | 8.38 |
| 铜加工产品 | -- | 2,072,726,000.00 | 90,092,000.00 | 4.17 |
| 稀散金属 | 404,438,000.00 | 302,892,000.00 | 101,546,000.00 | 25.11 |
| 阴极铜 | -- | -- | 2,174,211,000.00 | 6.22 |
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