会计年度:2019-12-31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 | ||||
| 房地产收入 | 21,673,273.00 | -- | -- | -- | ||||
| 合并数 | 136,097,980,000.00 | 120,582,630,000.00 | 15,515,350,000.00 | 11.40 | ||||
| 合计 | 136,097,978,018.00 | -- | -- | -- | ||||
| 矿山产电解铜 | 1,820,340,000.00 | 1,359,350,000.00 | 460,990,000.00 | 25.32 | ||||
| 矿山产金 | 11,634,470,000.00 | 6,769,390,000.00 | 4,865,080,000.00 | 41.82 | ||||
| 矿山产铜精矿 | 9,368,450,000.00 | 5,101,970,000.00 | 4,266,480,000.00 | 45.54 | ||||
| 矿山产锌 | 3,888,800,000.00 | 2,411,430,000.00 | 1,477,370,000.00 | 37.99 | ||||
| 矿山产阴极铜 | 1,954,510,000.00 | 1,238,200,000.00 | 716,310,000.00 | 36.65 | ||||
| 矿山产银 | 658,470,000.00 | 377,200,000.00 | 281,270,000.00 | 42.72 | ||||
| 矿山收入 | 19,429,712,097.00 | -- | -- | -- | ||||
| 贸易收入 | 15,214,108,073.00 | -- | -- | -- | ||||
| 内部抵消数 | -39,359,610,000.00 | -37,701,790,000.00 | -1,657,820,000.00 | -- | ||||
| 其他收入 | 5,837,328,763.00 | -- | -- | -- | ||||
| 其它 | 38,515,980,000.00 | 36,180,280,000.00 | 2,335,700,000.00 | 6.06 | ||||
| 铁精矿 | 1,855,770,000.00 | 575,400,000.00 | 1,280,370,000.00 | 68.99 | ||||
| 冶炼产铜 | 20,898,460,000.00 | 20,225,150,000.00 | 673,310,000.00 | 3.22 | ||||
| 冶炼产锌 | 4,038,710,000.00 | 3,669,860,000.00 | 368,850,000.00 | 9.13 | ||||
| 冶炼加工及贸易金 | 80,823,630,000.00 | 80,376,190,000.00 | 447,440,000.00 | 0.55 | ||||
| 冶炼收入 | 95,595,155,812.00 | -- | -- | -- | ||||
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 | ||||
| 合并数 | 105,994,250,000.00 | 92,651,370,000.00 | 13,342,880,000.00 | 12.59 | ||||
| 矿山产金 | 9,107,740,000.00 | 6,250,580,000.00 | 2,857,160,000.00 | 31.37 | ||||
| 矿山产铜 | 8,819,650,000.00 | 4,414,270,000.00 | 4,405,380,000.00 | 49.95 | ||||
| 矿山产锌 | 4,011,760,000.00 | 1,390,520,000.00 | 2,621,240,000.00 | 65.34 | ||||
| 矿山产银 | 505,160,000.00 | 382,350,000.00 | 122,810,000.00 | 24.31 | ||||
| 内部抵消数 | -26,992,080,000.00 | -26,324,670,000.00 | -667,410,000.00 | -- | ||||
| 其它 | 30,837,360,000.00 | 28,795,180,000.00 | 2,042,180,000.00 | 6.62 | ||||
| 铁精矿 | 1,451,370,000.00 | 420,290,000.00 | 1,031,080,000.00 | 71.04 | ||||
| 冶炼产铜 | 18,964,200,000.00 | 18,292,260,000.00 | 671,940,000.00 | 3.54 | ||||
| 冶炼产锌 | 3,689,190,000.00 | 3,571,280,000.00 | 117,910,000.00 | 3.20 | ||||
| 冶炼加工及贸易金 | 55,599,900,000.00 | 55,459,310,000.00 | 140,590,000.00 | 0.25 | ||||
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 | ||||
| 合并数 | 94,548,620,000.00 | 81,371,970,000.00 | 13,176,650,000.00 | 13.94 | ||||
| 矿山产金 | 9,320,290,000.00 | 6,155,960,000.00 | 3,164,330,000.00 | 33.95 | ||||
| 矿山产铜 | 7,162,800,000.00 | 3,537,510,000.00 | 3,625,290,000.00 | 50.61 | ||||
| 矿山产锌 | 4,066,710,000.00 | 1,352,520,000.00 | 2,714,190,000.00 | 66.74 | ||||
| 矿山产银 | 603,240,000.00 | 367,230,000.00 | 236,010,000.00 | 39.12 | ||||
| 内部抵消数 | -21,402,760,000.00 | -20,778,190,000.00 | -624,570,000.00 | -- | ||||
| 其它 | 23,215,550,000.00 | 21,525,510,000.00 | 1,690,040,000.00 | 7.28 | ||||
| 铁精矿 | 1,116,620,000.00 | 378,210,000.00 | 738,410,000.00 | 66.13 | ||||
| 冶炼产铜 | 18,060,510,000.00 | 17,052,380,000.00 | 1,008,130,000.00 | 5.58 | ||||
| 冶炼产锌 | 3,968,760,000.00 | 3,611,850,000.00 | 356,910,000.00 | 8.99 | ||||
| 冶炼加工及贸易金 | 48,436,900,000.00 | 48,168,990,000.00 | 267,910,000.00 | 0.55 | ||||
会计年度:2017-06-30
| 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 | ||||
| 合计 | 3,752,363.00 | 3,204,896.00 | 547,467.00 | 14.59 | ||||
| 矿山产金 | 433,341.00 | 293,149.00 | 140,192.00 | 32.35 | ||||
| 矿山产铜 | 305,710.00 | 154,282.00 | 151,428.00 | 49.53 | ||||
| 矿山产锌 | 189,830.00 | 75,556.00 | 114,274.00 | 60.20 | ||||
| 矿山产银 | 31,709.00 | 17,682.00 | 14,027.00 | 44.24 | ||||
| 内部抵消数 | 1,070,511.00 | 1,028,693.00 | 41,818.00 | 3.91 | ||||
| 其它 | 887,976.00 | 821,875.00 | 66,101.00 | 7.44 | ||||
| 铁精矿 | 49,464.00 | 18,834.00 | 30,630.00 | 61.92 | ||||
| 冶炼产铜 | 875,372.00 | 835,514.00 | 39,858.00 | 4.55 | ||||
| 冶炼产锌 | 192,526.00 | 176,376.00 | 16,150.00 | 8.39 | ||||
| 冶炼加工及贸易金 | 1,856,945.00 | 1,840,321.00 | 16,624.00 | 0.90 | ||||
会计年度:2016-12-31
| 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 | ||||
| 矿山产金 | 9,762,130,000.00 | 6,448,140,000.00 | 3,313,990,000.00 | 33.95 | ||||
| 矿山产铜 | 4,031,380,000.00 | 2,504,920,000.00 | 1,526,460,000.00 | 37.86 | ||||
| 矿山产锌 | 1,974,460,000.00 | 964,510,000.00 | 1,009,950,000.00 | 51.15 | ||||
| 矿山产银 | 513,940,000.00 | 283,520,000.00 | 230,420,000.00 | 44.83 | ||||
| 其他 | 15,746,680,000.00 | 14,395,820,000.00 | 1,350,860,000.00 | 8.58 | ||||
| 铁精矿 | 632,280,000.00 | 283,920,000.00 | 348,360,000.00 | 55.10 | ||||
| 冶炼产铜 | 13,220,030,000.00 | 12,368,680,000.00 | 851,350,000.00 | 6.44 | ||||
| 冶炼产锌 | 3,046,630,000.00 | 2,654,390,000.00 | 392,240,000.00 | 12.87 | ||||
| 冶炼加工及贸易金 | 45,772,090,000.00 | 45,392,250,000.00 | 379,840,000.00 | 0.83 | ||||
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