会计年度:2021-12-31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 | ||||
| 分部间抵消 | -1,431,252,549.29 | -1,431,252,549.29 | -- | -- | ||||
| 合计 | 44,449,218,923.89 | 41,800,169,686.88 | 2,649,049,237.01 | 5.96 | ||||
| 铝、镍、锌加工及销售 | 1,398,148,794.75 | 1,107,887,935.89 | 290,260,858.86 | 20.76 | ||||
| 其他 | 1,036,966,144.20 | 860,106,560.64 | 176,859,583.56 | 17.06 | ||||
| 铅锌铜采掘、冶炼及销售 | 8,343,585,568.60 | 5,973,852,793.81 | 2,369,732,774.79 | 28.40 | ||||
| 有色金属贸易业务 | 35,101,770,965.63 | 35,063,574,435.60 | 38,196,530.03 | 0.11 | ||||
会计年度:2021-06-30
| 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 | ||||
| 分部间抵消 | -430,311,976.45 | -430,311,976.45 | -- | -- | ||||
| 合计 | 20,116,312,951.40 | 18,878,078,451.87 | 1,238,234,499.53 | 6.16 | ||||
| 铝、镍、锌加工及销售 | 592,590,008.45 | 515,222,404.05 | 77,367,604.40 | 13.06 | ||||
| 其他 | 384,248,843.40 | 317,503,187.67 | 66,745,655.73 | 17.37 | ||||
| 其他(补充) | 122,823,573.19 | 80,125,048.33 | 42,698,524.86 | 34.76 | ||||
| 铅锌铜采掘、冶炼及销售 | 3,946,157,165.64 | 2,927,553,532.60 | 1,018,603,633.04 | 25.81 | ||||
| 有色金属贸易业务 | 15,500,805,337.17 | 15,467,986,255.67 | 32,819,081.50 | 0.21 | ||||
会计年度:2020-12-31
| 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 | ||||
| 分部间抵消 | -1,166,490,653.38 | -1,166,490,653.38 | -- | -- | ||||
| 合计 | 30,226,130,783.30 | 28,148,224,817.45 | 2,077,905,965.85 | 6.87 | ||||
| 铝、镍、锌加工及销售 | 1,567,673,465.10 | 1,285,466,191.07 | 282,207,274.03 | 18.00 | ||||
| 其他 | 913,249,541.04 | 774,362,774.53 | 138,886,766.51 | 15.21 | ||||
| 铅锌铜采掘、冶炼及销售 | 6,380,292,115.45 | 4,630,231,819.08 | 1,750,060,296.37 | 27.43 | ||||
| 有色金属贸易业务 | 22,531,406,315.09 | 22,503,845,608.60 | 27,560,706.49 | 0.12 | ||||
会计年度:2020-06-30
| 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 | ||||
| 分部间抵消 | -274,509,653.21 | -274,509,653.21 | -- | -- | ||||
| 合计 | 14,364,464,739.56 | 13,407,854,634.88 | 956,610,104.68 | 6.66 | ||||
| 铝、镍、锌加工及销售 | 681,458,095.22 | 545,928,953.53 | 135,529,141.69 | 19.89 | ||||
| 其他 | 290,312,188.38 | 250,251,873.54 | 40,060,314.84 | 13.80 | ||||
| 铅锌铜采掘、冶炼及销售 | 2,706,239,152.15 | 1,879,029,031.21 | 827,210,120.94 | 30.57 | ||||
| 有色金属贸易业务 | 10,944,266,535.85 | 10,937,596,138.72 | 6,670,397.13 | 0.06 | ||||
会计年度:2019-12-31
| 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 | ||||
| 分部间抵消 | -955,019,187.38 | -955,019,187.38 | -- | -- | ||||
| 合计 | 22,800,522,837.36 | 20,726,625,903.05 | 2,073,896,934.31 | 9.10 | ||||
| 铝、镍、锌加工及销售 | 1,554,942,115.60 | 1,336,971,739.12 | 217,970,376.48 | 14.02 | ||||
| 其他 | 505,900,907.22 | 441,008,657.54 | 64,892,249.68 | 12.83 | ||||
| 其他(补充) | 160,980,938.63 | 108,106,356.25 | 52,874,582.38 | 32.85 | ||||
| 铅锌铜采掘、冶炼及销售 | 6,647,668,858.63 | 4,912,481,812.28 | 1,735,187,046.35 | 26.10 | ||||
| 有色金属贸易业务 | 14,886,049,204.66 | 14,883,076,525.24 | 2,972,679.42 | 0.02 | ||||
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