会计年度:2021-12-31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 |
合计 | 173,862,586,154.82 | 157,539,542,348.74 | 16,323,043,806.08 | 9.39 |
矿产贸易 | 147,993,095,536.58 | 142,969,071,879.80 | 5,024,023,656.78 | 3.39 |
矿山采掘及加工 | 25,358,200,175.29 | 14,131,081,583.35 | 11,227,118,591.94 | 44.27 |
其他 | 103,948.23 | 95,822.23 | 8,126.00 | 7.82 |
其他(补充) | 511,186,494.72 | 439,293,063.36 | 71,893,431.36 | 14.06 |
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会计年度:2021-06-30
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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 |
合计 | 84,815,930,336.26 | 75,816,658,403.88 | 8,999,271,932.38 | 10.61 |
矿产贸易 | 72,700,181,793.42 | 68,690,214,813.69 | 4,009,966,979.73 | 5.52 |
矿山采掘及加工 | 11,860,818,484.22 | 6,894,417,732.53 | 4,966,400,751.69 | 41.87 |
其他 | 41,080.72 | 41,826.81 | -746.09 | -1.82 |
其他(补充) | 254,888,977.90 | 231,984,030.85 | 22,904,947.05 | 8.99 |
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会计年度:2020-12-31
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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 |
合计 | 112,981,018,624.55 | 104,536,006,657.71 | 8,445,011,966.84 | 7.47 |
矿产贸易 | 94,069,733,756.29 | 90,613,743,963.89 | 3,455,989,792.40 | 3.67 |
矿山采掘及加工 | 18,476,618,429.88 | 13,581,602,691.14 | 4,895,015,738.74 | 26.49 |
其他 | 4,185,414.40 | 4,210,093.84 | -24,679.44 | -0.59 |
其他(补充) | 430,481,023.98 | 336,449,908.84 | 94,031,115.14 | 21.84 |
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会计年度:2020-06-30
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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 |
合计 | 46,743,857,426.26 | 46,042,234,134.31 | 701,623,291.95 | 1.50 |
矿产贸易 | 37,458,455,265.10 | 38,498,883,888.66 | -1,040,428,623.56 | -2.78 |
矿山采掘及加工 | 9,087,993,764.06 | 7,398,754,818.89 | 1,689,238,945.17 | 18.59 |
其他 | 10,223,049.88 | 9,413,982.19 | 809,067.69 | 7.91 |
其他(补充) | 187,185,347.22 | 135,181,444.57 | 52,003,902.65 | 27.78 |
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会计年度:2019-12-31
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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 |
合计 | 68,676,565,008.79 | 65,605,691,676.40 | 3,070,873,332.39 | 4.47 |
矿产贸易 | 49,176,852,131.12 | 50,654,933,759.31 | -1,478,081,628.19 | -3.01 |
矿山采掘及加工 | 19,259,047,326.71 | 14,733,965,816.80 | 4,525,081,509.91 | 23.50 |
其他 | 38,038,481.08 | 22,148,702.94 | 15,889,778.14 | 41.77 |
其他(补充) | 202,627,069.88 | 194,643,397.35 | 7,983,672.53 | 3.94 |
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