| 业务 | 收入 | 占比 | 毛利率 |
|---|---|---|---|
| 贸易精炼等其他销售收入 | 1568.7亿 | 80.8% | 100.0% |
| 其他主营业务 | 824.3亿 | 42.5% | -45.7% |
| 冶炼产铜 | 314.3亿 | 16.2% | 100.0% |
| 其中:铜精矿 | 292.3亿 | 15.1% | 100.0% |
| 年度 | 营收(亿) | 同比 | 归母净利(亿) | 同比 | ROE | 毛利率 | 净利率 | 负债率 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 3490.8 | +15.0% | 517.8 | +61.5% | 33.0% | 27.7% | 18.3% | 51.6% |
| 2024 | 3036.4 | +3.5% | 320.5 | +51.8% | 25.9% | 20.4% | 13.0% | 55.2% |
| 2023 | 2934.0 | +8.5% | 211.2 | +5.4% | 21.4% | 15.8% | 9.0% | 59.7% |
| 2022 | 2703.3 | +20.1% | 200.4 | +27.9% | 25.3% | 15.7% | 9.2% | 59.3% |
| 2021 | 2251.0 | +31.3% | 156.7 | +140.8% | 24.0% | 15.4% | 8.7% | 55.5% |
| 2020 | 1715.0 | +26.0% | 65.1 | +51.9% | 12.2% | 11.9% | 4.9% | 59.1% |
| 2019 | 1361.0 | +28.4% | 42.8 | +4.6% | 11.4% | 11.4% | 3.7% | 53.9% |
| 2018 | 1059.9 | +12.1% | 40.9 | +16.7% | 11.7% | 12.6% | 4.4% | 58.1% |
| 2017 | 945.5 | +19.9% | 35.1 | +90.7% | 11.1% | 13.9% | 3.4% | 57.9% |
| 2016 | 788.5 | +6.1% | 18.4 | +11.1% | 6.7% | 11.5% | 2.1% | 65.1% |
| 年度 | 覆盖机构 | 预测净利(亿) | 同比 | 预测EPS |
|---|---|---|---|---|
| 2026 年 | 16 | 792.8 | +53.1% | 3.0 |
| 2027 年 | 16 | 923.6 | +16.5% | 3.5 |
| 2028 年 | 15 | 1079.6 | +16.9% | 4.1 |