会计年度:2011-12-31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 | ||||
| 钼矿产品开采、冶炼及深加工 | 3,830,348,520.00 | 2,609,156,238.00 | 1,221,192,282.00 | 31.88 | ||||
| 商品贸易 | 3,407,908,381.00 | 3,406,373,361.00 | 1,535,020.00 | 0.05 | ||||
会计年度:2011-06-30
| 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 | ||||
| 电解铜 | 946,696,421.00 | 929,005,476.00 | 17,690,944.65 | 1.87 | ||||
| 螺纹钢 | 126,574,923.00 | 124,143,690.00 | 2,431,233.13 | 1.92 | ||||
| 镁合金 | 108,645,626.00 | 96,078,887.00 | 12,566,739.68 | 11.57 | ||||
| 钼化工 | 235,506,410.00 | 110,409,772.00 | 125,096,638.28 | 53.12 | ||||
| 钼金属 | 400,316,419.00 | 271,887,116.00 | 128,429,303.17 | 32.08 | ||||
| 钼炉料 | 1,521,376,672.00 | 1,160,541,645.00 | 360,835,027.37 | 23.72 | ||||
| 其他 | 158,496,509.00 | 159,971,805.00 | -1,475,295.63 | -0.93 | ||||
| 锌锭 | 188,267,109.00 | 186,336,776.00 | 1,930,333.03 | 1.03 | ||||
会计年度:2010-12-31
| 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 | ||||
| 钼、硫产品开采、冶炼及深加工 | 3,164,493,159.64 | 1,920,216,552.78 | -- | -- | ||||
| 商品贸易 | 3,812,082,075.84 | 3,739,313,595.95 | -- | -- | ||||
| 电解铜 | 2,088,033,602.87 | 2,064,401,321.94 | 23,632,280.93 | -- | ||||
| 硅铁 | 137,689,829.83 | 137,453,330.41 | 236,499.42 | -- | ||||
| 镁合金型材 | 152,368,958.34 | 134,226,013.46 | 18,142,944.88 | -- | ||||
| 钼化工 | 415,973,743.14 | 196,542,656.67 | 219,431,086.47 | -- | ||||
| 钼金属 | 842,584,616.02 | 490,208,820.86 | 352,375,795.16 | -- | ||||
| 钼炉料 | 2,884,647,449.56 | 2,147,757,290.55 | 736,890,159.01 | -- | ||||
| 其他 | 204,355,907.53 | 241,176,755.42 | -36,820,847.89 | -- | ||||
| 铅锌 | 250,921,128.19 | 247,763,959.42 | 3,157,168.77 | -- | ||||
会计年度:2010-06-30
| 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 | ||||
| 电解铜 | 837,641,872.00 | 828,774,846.00 | 8,867,026.12 | 1.06 | ||||
| 镁合金 | 81,060,693.00 | 71,244,204.00 | 9,816,488.60 | 12.11 | ||||
| 钼化工 | 209,501,847.00 | 97,993,573.00 | 111,508,274.32 | 53.23 | ||||
| 钼金属 | 406,338,862.00 | 244,677,339.00 | 161,661,522.86 | 39.78 | ||||
| 钼炉料 | 1,482,595,146.92 | 1,052,651,223.21 | 429,943,923.71 | 29.00 | ||||
| 其他 | 122,231,924.31 | 159,012,094.36 | -36,780,170.05 | -30.09 | ||||
| 锌锭 | 153,846,154.00 | 152,564,103.00 | 1,282,051.26 | 0.83 | ||||
会计年度:2009-12-31
| 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 | ||||
| 镁合金型材 | 167,869,510.81 | 157,100,316.63 | -- | -- | ||||
| 钼化工 | 260,793,094.93 | 157,748,866.56 | -- | -- | ||||
| 钼金属 | 515,479,397.01 | 320,925,781.59 | -- | -- | ||||
| 钼炉料 | 2,279,007,695.90 | 1,673,209,763.68 | -- | -- | ||||
| 其他 | 106,964,140.11 | 161,555,967.12 | -- | -- | ||||
| 铅锌 | 930,812,984.33 | 922,578,084.80 | -- | -- | ||||
| 铁矿砂 | 248,053,244.84 | 243,368,874.78 | -- | -- | ||||
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