新疆新鑫矿业(03833) - 营收构成
最后更新于：2025-12-31
| 项目名称 (元) | 2025-12 年报 | 2025-06 中报 | 2024-12 年报 | 2024-06 中报 | 2023-12 年报 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 原值 | 同比 | 原值 | 同比 | 原值 | 同比 | 原值 | 同比 | 原值 | 同比 | ||
| 按業務類型分 | |||||||||||
| 主營業務 | 收入 | 25.33亿 | 12.11% | 11.00亿 | 4.37% | 22.60亿 | 11.45% | 10.54亿 | 20.28亿 | ||
| 成本 | 18.94亿 | 10.60% | 8.67亿 | 16.08% | 17.13亿 | 27.26% | 7.47亿 | 13.46亿 | |||
| 毛利率 | 25.24% | 21.24% | 24.22% | 29.19% | 33.63% | ||||||
| 電解鎳 | 收入 | 13.36亿 | 15.02% | 6.28亿 | 18.12% | 11.62亿 | -0.86% | 5.32亿 | 11.72亿 | ||
| 成本 | 10.22亿 | 25.32% | 4.65亿 | 39.97% | 8.15亿 | 28.14% | 3.32亿 | 6.36亿 | |||
| 毛利率 | 23.55% | 25.94% | 29.84% | 37.50% | 45.72% | ||||||
| 陰極銅 | 收入 | 6.87亿 | 14.20% | 3.16亿 | 51.19% | 6.02亿 | 103.25% | 2.09亿 | 2.96亿 | ||
| 成本 | 6.26亿 | 13.29% | 3.12亿 | 69.22% | 5.53亿 | 62.90% | 1.85亿 | 3.39亿 | |||
| 毛利率 | 8.86% | 1.02% | 8.12% | 11.57% | -14.63% | ||||||
| 電解鈷 | 收入 | 7,220.53万 | |||||||||
| 成本 | 3,694.93万 | ||||||||||
| 毛利率 | 48.83% | ||||||||||
| 銅浸出尾料及貴金屬物料等 | 收入 | 2.10亿 | -30.75% | 6,202.36万 | -71.64% | 3.04亿 | -18.54% | 2.19亿 | 3.73亿 | ||
| 成本 | 4,060.72万 | -75.63% | 844.31万 | -94.08% | 1.67亿 | -3.44% | 1.43亿 | 1.73亿 | |||
| 毛利率 | 80.71% | 86.39% | 45.19% | 34.83% | 53.76% | ||||||
| 其他 | 收入 | 2.27亿 | 18.21% | 9,488.20万 | -0.52% | 1.92亿 | 3.06% | 9,537.69万 | 1.86亿 | ||
| 成本 | 1.68亿 | -5.24% | 8,076.41万 | -7.43% | 1.78亿 | -10.02% | 8,724.27万 | 1.98亿 | |||
| 毛利率 | 25.80% | 14.88% | 7.43% | 8.53% | -6.03% | ||||||
| 其他業務 | 收入 | 2,785.31万 | 28.84% | 1,743.93万 | 59.08% | 2,161.80万 | -2.73% | 1,096.29万 | 2,222.54万 | ||
| 成本 | 2,047.13万 | 45.20% | 1,680.79万 | 160.83% | 1,409.85万 | 55.52% | 644.39万 | 906.55万 | |||
| 毛利率 | 26.50% | 3.62% | 34.78% | 41.22% | 59.21% | ||||||
| 材料收入 | 收入 | 187.23万 | -69.08% | 310.09万 | 25.35% | 605.58万 | 502.26% | 247.38万 | 100.55万 | ||
| 成本 | 47.99万 | -62.10% | 246.19万 | 40.94% | 126.64万 | 521.32% | 174.67万 | 20.38万 | |||
| 毛利率 | 74.37% | 20.61% | 79.09% | 29.39% | 79.73% | ||||||
| 房租收入 | 收入 | 530.25万 | 2.43% | 189.42万 | -32.40% | 517.67万 | -67.87% | 280.19万 | 1,611.05万 | ||
| 成本 | 476.84万 | -1.87% | 242.58万 | 1.53% | 485.94万 | -2.58% | 238.93万 | 498.80万 | |||
| 毛利率 | 10.07% | -28.06% | 6.13% | 14.73% | 69.04% | ||||||
| 售電收入 | 收入 | 970.15万 | 372.29% | 891.42万 | 908.42% | 205.41万 | 48.64% | 88.40万 | 138.19万 | ||
| 成本 | 930.49万 | 450.76% | 860.60万 | 892.24% | 168.95万 | 199.02% | 86.73万 | 56.50万 | |||
| 毛利率 | 4.09% | 3.46% | 17.75% | 1.88% | 59.12% | ||||||
| 礦區供暖 | 收入 | 137.86万 | -23.13% | 4,516.51 | -81.61% | 179.33万 | 154.40% | 2.46万 | 70.49万 | ||
| 成本 | 82.84万 | -34.10% | 4,516.51 | -83.97% | 125.70万 | 79.25% | 2.82万 | 70.13万 | |||
| 毛利率 | 39.91% | 0% | 29.90% | -14.72% | 0.51% | ||||||
| 其他 | 收入 | 959.82万 | 46.80% | 352.56万 | -26.22% | 653.81万 | 116.31% | 477.87万 | 302.25万 | ||
| 成本 | 508.97万 | 1.26% | 330.97万 | 134.34% | 502.62万 | 92.76% | 141.23万 | 260.74万 | |||
| 毛利率 | 46.97% | 6.12% | 23.12% | 70.44% | 13.73% | ||||||
| 按地區分 | |||||||||||
| 境內 | 收入 | 25.61亿 | 12.27% | 11.18亿 | 4.93% | 22.81亿 | 11.30% | 10.65亿 | 20.50亿 | ||
| 成本 | 19.15亿 | 10.88% | 8.83亿 | 17.32% | 17.27亿 | 27.45% | 7.53亿 | 13.55亿 | |||
| 毛利率 | 25.25% | 20.97% | 24.32% | 29.31% | 33.91% | ||||||
| 合計 | 收入 | 25.61亿 | 12.27% | 11.18亿 | 4.93% | 22.81亿 | 11.30% | 10.65亿 | 20.50亿 | ||
| 成本 | 19.15亿 | 10.88% | 8.83亿 | 17.32% | 17.27亿 | 27.45% | 7.53亿 | 13.55亿 | |||
| 毛利率 | 25.25% | 20.97% | 24.32% | 29.31% | 33.91% | ||||||