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 | ||||
| 抵销 | -8,737,771,408.16 | -8,707,891,594.24 | -29,879,813.92 | 0.34 | ||||
| 合计 | 56,102,498,949.46 | 49,657,166,933.72 | 6,445,332,015.74 | 11.49 | ||||
| 矿山 | 12,309,426,319.79 | 7,427,763,449.52 | 4,881,662,870.27 | 39.66 | ||||
| 其他 | 1,639,780,012.26 | 1,600,864,311.18 | 38,915,701.08 | 2.37 | ||||
| 其他(补充) | 334,076,079.54 | 223,568,765.93 | 110,507,313.61 | 33.08 | ||||
| 冶炼 | 50,556,987,946.03 | 49,112,862,001.33 | 1,444,125,944.70 | 2.86 | ||||
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 | ||||
| 抵销 | -7,142,449,529.10 | -7,191,740,776.99 | 49,291,247.89 | -0.69 | ||||
| 合计 | 47,995,317,805.91 | 41,799,292,343.35 | 6,196,025,462.56 | 12.91 | ||||
| 矿山 | 12,139,273,833.48 | 7,523,454,575.04 | 4,615,819,258.44 | 38.02 | ||||
| 矿山类 | 7,525,226,207.79 | 4,912,780,785.55 | 2,612,445,422.24 | 34.72 | ||||
| 其他 | 1,319,118,633.54 | 1,299,548,739.92 | 19,569,893.62 | 1.48 | ||||
| 其他(补充) | 1,344,253,804.00 | 1,298,209,677.84 | 46,044,126.16 | 3.43 | ||||
| 其他类 | 1,738,671,808.36 | 1,719,032,519.74 | 19,639,288.62 | 1.13 | ||||
| 冶炼 | 40,335,121,063.99 | 38,869,820,127.54 | 1,465,300,936.45 | 3.63 | ||||
| 冶炼类 | 36,679,400,660.52 | 35,071,016,595.04 | 1,608,384,065.48 | 4.38 | ||||
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 | ||||
| 分部间抵销 | -6,249,197,334.94 | -6,162,673,826.68 | -86,523,508.26 | 1.38 | ||||
| 合计 | 18,974,217,241.45 | 16,424,864,298.40 | 2,549,352,943.05 | 13.44 | ||||
| 矿山企业 | 5,583,046,757.86 | 3,559,794,258.50 | 2,023,252,499.36 | 36.24 | ||||
| 其他(补充) | 133,221,954.80 | 93,286,825.01 | 39,935,129.79 | 29.98 | ||||
| 其他企业 | 1,001,540.47 | 287,094.46 | 714,446.01 | 71.33 | ||||
| 冶炼企业 | 19,506,144,323.26 | 18,934,169,947.11 | 571,974,376.15 | 2.93 | ||||
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 | ||||
| 分部间抵销 | -7,404,850,643.19 | -7,401,420,583.08 | -3,430,060.11 | 0.05 | ||||
| 合计 | 38,963,448,479.35 | 34,646,831,812.20 | 4,316,616,667.15 | 11.08 | ||||
| 矿山类 | 7,525,226,207.79 | 4,912,780,785.55 | 2,612,445,422.24 | 34.72 | ||||
| 其他(补充) | 425,000,445.87 | 345,422,494.95 | 79,577,950.92 | 18.72 | ||||
| 其他类 | 1,738,671,808.36 | 1,719,032,519.74 | 19,639,288.62 | 1.13 | ||||
| 冶炼类 | 36,679,400,660.52 | 35,071,016,595.04 | 1,608,384,065.48 | 4.38 | ||||
会计年度:2019-06-30
| 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 | ||||
| 分部间抵销 | -2,800,982,367.24 | -2,898,067,350.11 | 97,084,982.87 | -3.47 | ||||
| 合计 | 16,706,503,147.39 | 14,934,464,194.59 | 1,772,038,952.80 | 10.61 | ||||
| 矿山企业 | 3,232,345,168.45 | 2,125,730,980.75 | 1,106,614,187.70 | 34.24 | ||||
| 其他 | 587,333,391.73 | 584,492,241.00 | 2,841,150.73 | 0.48 | ||||
| 其他(补充) | 211,604,168.05 | 180,466,887.51 | 31,137,280.54 | 14.71 | ||||
| 冶炼企业 | 15,476,202,786.40 | 14,941,841,435.44 | 534,361,350.96 | 3.45 | ||||
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