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 |
采购境内物资 | 56,573,382.74 | 51,474,458.40 | 5,098,924.34 | 9.01 |
采选矿 | 2,047,019,283.06 | 628,547,160.17 | 1,418,472,122.89 | 69.29 |
合计 | 2,048,629,105.39 | 631,372,462.27 | 1,417,256,643.12 | 69.18 |
内部抵消 | -56,573,382.74 | -49,148,844.61 | -7,424,538.13 | 13.12 |
其他(补充) | 1,609,822.33 | 499,688.31 | 1,110,134.02 | 68.96 |
|
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 |
采购境内物资 | 24,785,604.75 | 21,199,893.93 | 3,585,710.82 | 14.47 |
采选矿 | 1,015,457,862.91 | 335,886,956.78 | 679,570,906.13 | 66.92 |
合计 | 1,132,618,199.85 | 451,359,872.57 | 681,258,327.28 | 60.15 |
内部抵消 | -24,785,604.75 | -22,679,732.35 | -2,105,872.40 | 8.50 |
其他(补充) | 1,722,680.22 | 1,182,047.13 | 540,633.09 | 31.38 |
有色金属贸易 | 115,437,656.72 | 115,770,707.08 | -333,050.36 | -0.29 |
|
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 |
采购境内物资 | 144,970,595.32 | 133,685,275.61 | 11,285,319.71 | 7.78 |
采矿 | 1,753,653,209.70 | 568,471,187.56 | 1,185,182,022.14 | 67.58 |
合计 | 2,234,298,037.31 | 1,043,812,864.44 | 1,190,485,172.87 | 53.28 |
内部抵消 | -165,528,860.56 | -160,218,686.99 | -5,310,173.57 | 3.21 |
其他(补充) | 2,156,729.07 | 1,191,375.71 | 965,353.36 | 44.76 |
小计 | 2,397,670,168.80 | 1,202,840,175.72 | 1,194,829,993.08 | 49.83 |
有色金属贸易 | 499,046,363.78 | 500,683,712.55 | -1,637,348.77 | -0.33 |
|
会计年度:2018-12-31
|
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 |
采购境内物资 | 233,367,744.94 | 207,847,560.05 | 25,520,184.89 | 10.94 |
采矿 | 2,044,928,415.97 | 640,552,315.79 | 1,404,376,100.18 | 68.68 |
合计 | 2,046,309,846.27 | 623,185,093.17 | 1,423,124,753.10 | 69.55 |
内部抵消 | -233,367,744.94 | -225,430,542.65 | -7,937,202.29 | 3.40 |
其他(补充) | 1,381,430.30 | 215,759.98 | 1,165,670.32 | 84.38 |
小计 | 2,278,296,160.91 | 848,399,875.84 | 1,429,896,285.07 | 62.76 |
|
会计年度:2017-12-31
|
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 |
采矿 | 2,465,721,224.43 | 676,380,836.60 | 1,789,340,387.83 | 72.57 |
|