会计年度:2009-12-31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 |
| 粗铅 | 21,297,601.08 | 8,927,767.31 | -- | -- |
| 镉锭 | 1,270,299.15 | 1,306,250.69 | -- | -- |
| 进口铝锭 | 11,798,180.43 | 13,609,604.38 | -- | -- |
| 精铅锭 | 1,163,944.86 | 1,159,209.86 | -- | -- |
| 硫酸 | 2,224,449.68 | 12,234,716.91 | -- | -- |
| 硫酸锌 | 12,439,271.47 | 15,824,540.53 | -- | -- |
| 内部抵销 | -399,773,542.93 | -387,321,114.63 | -12,452,428.30 | -- |
| 铅锭 | 8,707,895.04 | 8,701,557.64 | -- | -- |
| 锌锭0# | 1,423,440.81 | 1,419,356.31 | -- | -- |
| 锌锭1# | 777,896,929.62 | 726,849,659.79 | -- | -- |
| 锌灰 | 746,631.85 | 1,033,966.72 | -- | -- |
| 锌精矿 | 20,222,204.62 | 20,468,446.11 | -- | -- |
| 氧化锌 | 2,011,378.21 | 3,094,159.46 | -- | -- |
| 铟 | 17,385,603.10 | 8,267,025.03 | -- | -- |
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会计年度:2009-06-30
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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 |
| 硫酸 | 1,042,018.24 | 5,378,221.22 | -4,336,202.98 | -416.14 |
| 硫酸锌 | 6,350,427.33 | 6,989,645.57 | -639,218.24 | -10.07 |
| 其他 | 600,895.12 | 482,429.71 | 118,465.41 | 19.71 |
| 其他渣类 | 305,641.03 | -- | 305,641.03 | 100.00 |
| 铅锭 | 4,346,256.57 | 2,243,031.63 | 2,103,224.94 | 48.39 |
| 锌锭 | 134,644,813.82 | 130,419,489.22 | 4,225,324.60 | 3.14 |
| 锌粉 | 186,299.23 | 180,093.55 | 6,205.68 | 3.33 |
| 锌浮渣 | 691,349.20 | -- | 691,349.20 | 100.00 |
| 铟 | 2,247,832.48 | 1,490,869.10 | 756,963.38 | 33.68 |
| 租赁 | 3,022,078.06 | 1,407,359.60 | 1,614,718.46 | 53.43 |
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会计年度:2008-12-31
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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 |
| 锌锭 | 371,300,922.12 | 350,274,396.42 | -- | -- |
| 10.合计 | 465,722,123.85 | 414,518,454.77 | -- | -- |
| 硫酸 | 26,623,924.99 | 11,091,466.27 | -- | -- |
| 氧化锌 | 5,179,827.69 | 5,184,412.20 | -- | -- |
| 镉锭 | 5,277,688.89 | 3,771,791.61 | -- | -- |
| 硫酸锌 | 40,534,085.44 | 36,358,742.35 | -- | -- |
| 6.铟 | 38,521,344.17 | 30,245,162.19 | -- | -- |
| 7.粗铅 | 2,830,479.05 | 2,138,632.23 | -- | -- |
| 8.小计 | 490,268,272.35 | 439,064,603.27 | -- | -- |
| 9.抵销 | 24,546,148.50 | 24,546,148.50 | -- | -- |
| 粗铅 | 2,830,479.05 | 2,138,632.23 | -- | -- |
| 镉锭 | 5,277,688.89 | 3,771,791.61 | -- | -- |
| 合计 | 465,722,123.90 | 414,518,454.80 | -- | -- |
| 硫酸 | 26,623,924.99 | 11,091,466.27 | -- | -- |
| 硫酸锌 | 40,534,085.44 | 36,358,742.35 | -- | -- |
| 内部抵销 | 24,546,148.50 | 24,546,148.50 | -- | -- |
| 小计 | 490,268,272.40 | 439,064,603.30 | -- | -- |
| 锌锭 | 371,300,922.10 | 350,274,396.40 | -- | -- |
| 氧化锌 | 5,179,827.69 | 5,184,412.20 | -- | -- |
| 铟 | 38,521,344.17 | 30,245,162.19 | -- | -- |
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会计年度:2008-06-30
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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 |
| 硫酸锌 | 28,004,598.25 | 23,233,801.17 | -- | -- |
| 有色金属冶炼 | 266,942,497.43 | 221,725,168.65 | -- | -- |
| 10.铅泥 | 14,583,913.27 | 1,256,143.41 | -- | -- |
| 1租金 | 1,858,222.59 | 794,814.04 | -- | -- |
| 铟 | 15,846,979.56 | 7,424,300.79 | -- | -- |
| 租赁 | 1,858,222.59 | 794,814.04 | -- | -- |
| 锌锭 | 192,116,510.07 | 181,714,119.71 | -- | -- |
| 硫酸 | 9,035,268.04 | 4,325,011.96 | -- | -- |
| 粗镉 | 5,277,688.89 | 3,771,791.61 | -- | -- |
| 6.锌浮渣 | 433,166.24 | -- | -- | -- |
| 7.镍钴渣 | 1,673,172.73 | -- | -- | -- |
| 8.铜渣 | -28,799.62 | -- | -- | -- |
| 9.浸渣 | -- | -- | -- | -- |
| 粗镉 | 5,277,688.89 | 3,771,791.61 | 1,505,897.28 | 28.53 |
| 浸渣 | -- | -- | -- | -- |
| 硫酸 | 9,035,268.04 | 4,325,011.96 | 4,710,256.08 | 52.13 |
| 硫酸锌 | 28,004,598.25 | 23,233,801.17 | 4,770,797.08 | 17.04 |
| 镍钴渣 | 1,673,172.73 | -- | -- | -- |
| 铅泥 | 14,583,913.27 | 1,256,143.41 | 13,327,769.86 | 91.39 |
| 铜渣 | -28,799.62 | -- | -- | -- |
| 锌锭 | 192,116,510.07 | 181,714,119.71 | 10,402,390.36 | 5.41 |
| 锌浮渣 | 433,166.24 | -- | -- | -- |
| 铟 | 15,846,979.56 | 7,424,300.79 | 8,422,678.77 | 53.15 |
| 有色金属冶炼 | 266,942,497.43 | 221,725,168.65 | -- | -- |
| 租金 | 1,858,222.59 | 794,814.04 | 1,063,408.55 | 57.23 |
| 租赁 | 1,858,222.59 | 794,814.04 | -- | -- |
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会计年度:2007-12-31
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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 |
| 镉锭 | 5,592,288.54 | 5,640,523.00 | -48,234.46 | -- |
| 硫酸 | 10,870,487.49 | 15,658,028.43 | -4,787,540.94 | -- |
| 七水硫酸锌 | 107,692.31 | 99,020.04 | 8,672.27 | 8.05 |
| 销售硫酸锌 | 14,690,593.37 | 8,559,682.55 | 6,130,910.82 | 41.73 |
| 锌锭 | 649,620,497.90 | 697,053,643.40 | -47,433,145.55 | -- |
| 氧化锌 | 14,096,636.40 | 8,689,626.53 | 5,407,009.87 | 38.36 |
| 有色金属冶炼 | 687,669,634.90 | 724,848,135.90 | -37,178,501.03 | -- |
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