中商官网
研究报告
银泰黄金（000975）
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| 营业收入 | |||
锌锭贸易
|
214.59 | 884.69 | 2000.30 |
|
合质金
|
270900.00 | 267200.00 | 244400.00 |
|
锌精矿
|
24600.00 | 19200.00 | 12700.00 |
|
铜精矿
|
-- | 1077.78 | 544.67 |
|
铜贸易
|
198500.00 | 131900.00 | 101100.00 |
|
铅精矿
|
14800.00 | 14100.00 | 11200.00 |
|
铅锭贸易
|
-- | 2141.73 | 1130.10 |
|
铅锌精矿含银
|
-- | -- | 55100.00 |
|
铝贸易
|
15900.00 | 83300.00 | 28700.00 |
|
白银贸易
|
167000.00 | 216300.00 | 252000.00 |
|
其他
|
836.30 | 317.96 | 316.29 |
|
铅锌铜精矿含银
|
57300.00 | 69900.00 | -- |
|
锡锭贸易
|
80500.00 | 74800.00 | 66700.00 |
|
钴贸易
|
-- | -- | 539.03 |
|
合质金含银
|
7400.85 | 7229.81 | 5110.84 |
|
镍贸易
|
-- | 15600.00 | 8945.46 |
| 营业成本 | |||
|
锌锭贸易
|
211.57 | 880.91 | 1986.66 |
|
合质金
|
115500.00 | 106000.00 | 86899.99 |
|
锌精矿
|
12900.00 | 8578.75 | 4543.01 |
|
铜精矿
|
-- | 532.15 | 210.09 |
|
铜贸易
|
197500.00 | 131600.00 | 100400.00 |
|
铅精矿
|
7639.21 | 6195.59 | 4229.52 |
|
铅锭贸易
|
-- | 2134.58 | 1124.00 |
|
铅锌精矿含银
|
-- | -- | 19700.00 |
|
铝贸易
|
15600.00 | 82400.00 | 28100.00 |
|
白银贸易
|
166700.00 | 215100.00 | 250200.00 |
|
其他
|
830.84 | 177.64 | 153.80 |
|
铅锌铜精矿含银
|
29500.00 | 30900.00 | -- |
|
锡锭贸易
|
80200.01 | 74600.00 | 66300.00 |
|
钴贸易
|
-- | -- | 532.80 |
|
合质金含银
|
3605.25 | 2472.76 | 1484.46 |
|
镍贸易
|
-- | 15500.00 | 8912.03 |
| 营业利润 | |||
|
锌锭贸易
|
3.02 | 3.78 | 13.64 |
|
合质金
|
155400.00 | 161200.00 | 157500.00 |
|
锌精矿
|
11700.00 | 10621.25 | 8156.99 |
|
铜精矿
|
-- | 545.63 | 334.58 |
|
铜贸易
|
1000.00 | 300.00 | 700.00 |
|
铅精矿
|
7160.79 | 7904.41 | 6970.48 |
|
铅锭贸易
|
-- | 7.15 | 6.10 |
|
铅锌精矿含银
|
-- | -- | 35400.00 |
|
铝贸易
|
300.00 | 900.00 | 600.00 |
|
白银贸易
|
300.00 | 1199.98 | 1800.00 |
|
其他
|
5.46 | 140.32 | 162.49 |
|
铅锌铜精矿含银
|
27800.00 | 39000.00 | -- |
|
锡锭贸易
|
299.99 | 200.00 | 400.00 |
|
钴贸易
|
-- | -- | 6.23 |
|
合质金含银
|
3795.60 | 4757.05 | 3626.38 |
|
镍贸易
|
-- | 100.00 | 33.43 |
| 毛利率(%) | |||
|
锌锭贸易(%)
|
1.41% | 0.43% | 0.68% |
|
合质金(%)
|
57.37% | 60.33% | 64.44% |
|
锌精矿(%)
|
47.67% | 55.26% | 64.29% |
|
铜精矿(%)
|
-- | 50.63% | 61.43% |
|
铜贸易(%)
|
0.51% | 0.25% | 0.70% |
|
铅精矿(%)
|
48.36% | 56.10% | 62.28% |
|
铅锭贸易(%)
|
-- | 0.33% | 0.54% |
|
铅锌精矿含银(%)
|
-- | -- | 64.30% |
|
铝贸易(%)
|
1.97% | 1.04% | 2.04% |
|
白银贸易(%)
|
0.21% | 0.56% | 0.73% |
|
其他(%)
|
0.65% | 44.13% | 51.37% |
|
铅锌铜精矿含银(%)
|
48.55% | 55.76% | -- |
|
锡锭贸易(%)
|
0.38% | 0.35% | 0.63% |
|
钴贸易(%)
|
-- | -- | 1.15% |
|
合质金含银(%)
|
51.29% | 65.80% | 70.95% |
|
镍贸易(%)
|
-- | 0.71% | 0.37% |