中金岭南,000060,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 有色金属贸易业务,1094427,1093760,667,0.06%,0.7% 冶炼产品,168539,114557,53982,32.03%,56.43% 其他(补充),11004,6956,4048,36.79%,4.23% 其他,29031,25025,4006,13.8%,4.19% 幕墙门窗,27548,24534,3014,10.94%,3.15% 铝型材,17912,14399,3513,19.61%,3.67% 精矿产品,103253,79540,23713,22.97%,24.79% 电池材料,18378,15659,2718,14.79%,2.84% 产品间抵销,-33646,-33646,0,0%,0% 中金岭南,000060,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 有色金属贸易业务,1488605,1488308,297,0.02%,0.14% 铝型材,48125,38847,9278,19.28%,4.47% 幕墙门窗,69916,63108,6809,9.74%,3.28% 精矿产品,247457,180038,67419,27.24%,32.51% 其他(补充),16098,10811,5287,32.85%,2.55% 其他,50976,44479,6497,12.74%,3.13% 产品间抵销,-157433,-157433,0,0%,0% 电池材料,37067,31364,5703,15.39%,2.75% 冶炼产品,479241,373142,106099,22.14%,51.16% 中金岭南,000060,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 有色金属贸易业务,521040,520211,828,0.16%,0.92% 铝型材,23881,19484,4397,18.41%,4.86% 电池材料,16458,13862,2596,15.77%,2.87% 冶炼产品,230477,188803,41674,18.08%,46.09% 产品间抵销,-54610,-54610,0,0%,0% 其他,22339,17946,4393,19.66%,4.86% 幕墙门窗,34164,30887,3278,9.59%,3.62% 精矿产品,124913,94536,30378,24.32%,33.6% 其他(补充),8610,5732,2877,33.42%,3.18% 中金岭南,000060,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),27109,17388,9721,35.86%,3.61% 产品间抵销,-87123,-87123,0,0%,0% 电池材料,38682,33262,5421,14.01%,2.01% 冶炼产品,472404,366391,106014,22.44%,39.35% 其他,39152,34071,5081,12.98%,1.89% 幕墙门窗,49460,44021,5439,11%,2.02% 精矿产品,314844,188503,126341,40.13%,46.89% 有色金属贸易业务,1087783,1086499,1284,0.12%,0.48% 铝型材,54029,43895,10134,18.76%,3.76% 中金岭南,000060,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电池材料,19123,16435,2688,14.06%,1.96% 幕墙门窗,19770,17391,2379,12.04%,1.73% 精矿产品,153265,82299,70966,46.3%,51.62% 有色金属贸易业务,721250,720448,802,0.11%,0.58% 其他(补充),11910,8030,3880,32.58%,2.82% 其他,16672,14432,2240,13.44%,1.63% 铝型材,24795,20030,4765,19.22%,3.47% 产品间抵销,-65372,-65372,0,0%,0% 冶炼产品,236991,187238,49753,20.99%,36.19% 中金岭南,000060,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 幕墙门窗,48324,44280,4044,8.37%,2.17% 铝型材,44732,36575,8157,18.24%,4.38% 产品间抵销,-78229,-78229,0,0%,0% 有色金属贸易业务,1040704,1039527,1177,0.11%,0.63% 电池材料,44247,37830,6417,14.5%,3.45% 冶炼产品,430886,311832,119053,27.63%,63.98% 其他,72185,143609,-71424,-98.95%,-38.38% 精矿产品,293810,175158,118652,40.38%,63.77% 中金岭南,000060,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8651,7648,1003,11.6%,0.8% 产品间抵销,-48050,-48050,0,0%,0% 其他,35891,35919,-28,-0.08%,-0.02% 有色金属贸易业务,533691,533384,307,0.06%,0.25% 商品房销售,132,88,44,33.53%,0.04% 电池材料,18929,16164,2765,14.61%,2.21% 幕墙门窗,22821,20877,1944,8.52%,1.55% 铝型材,20459,17204,3255,15.91%,2.6% 冶炼产品,253979,192888,61091,24.05%,48.8% 精矿产品,141298,86486,54812,38.79%,43.78% 中金岭南,000060,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),20712,16480,4232,20.43%,2.52% 产品间抵销,-93042,-93042,0,0%,0% 其他,28114,23929,4185,14.89%,2.5% 有色金属贸易业务,828220,828151,68,0.01%,0.04% 商品房销售,4068,3076,993,24.4%,0.59% 电池材料,28012,21807,6205,22.15%,3.7% 幕墙门窗,51351,47608,3743,7.29%,2.23% 铝型材,46256,38788,7469,16.15%,4.46% 冶炼产品,354668,281141,73527,20.73%,43.86% 精矿产品,237552,170338,67215,28.29%,40.1% 中金岭南,000060,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9664,7586,2078,21.51%,3.74% 产品间抵销,-28311,-28311,0,0%,0% 其他,13250,9444,3806,28.72%,6.85% 有色金属贸易业务,265643,265312,331,0.12%,0.6% 商品房销售,1448,953,496,34.22%,0.89% 电池材料,12000,9712,2289,19.07%,4.12% 幕墙门窗,28421,26476,1944,6.84%,3.5% 铝型材,19696,16621,3075,15.61%,5.54% 冶炼产品,164931,140298,24633,14.94%,44.35% 精矿产品,101568,84674,16894,16.63%,30.42% 中金岭南,000060,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),-- ,16047,-- ,--,0% 产品间抵销,-51485,-51485,0,0%,0% 其他,40999,16950,24049,58.66%,20.42% 有色金属贸易业务,1045218,1044115,1103,0.11%,0.94% 商品房销售,8317,6483,1834,22.05%,1.56% 电池材料,26282,23109,3173,12.07%,2.69% 幕墙门窗,52113,48749,3364,6.46%,2.86% 铝型材,48618,41044,7574,15.58%,6.43% 冶炼产品,334050,277676,56374,16.88%,47.86% 精矿产品,189681,169373,20307,10.71%,17.24% 中金岭南,000060,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),11083,8579,2504,22.59%,3.62% 有色金属贸易业务,351365,350990,375,0.11%,0.54% 铝型材,20116,17337,2779,13.82%,4.01% 产品间抵销,-9922,-10016,95,-0.95%,0.14% 电池材料,12140,10309,1831,15.08%,2.64% 其他,14079,11130,2950,20.95%,4.26% 幕墙门窗,25911,23878,2033,7.85%,2.94% 精矿产品,106817,77667,29150,27.29%,42.1% 冶炼产品,139876,112358,27518,19.67%,39.75% 中金岭南,000060,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,21783,17417,4366,20.04%,2.92% 电池材料,28893,25317,3577,12.38%,2.39% 冶炼产品,385411,323057,62353,16.18%,41.67% 其他(补充),27081,22778,4303,15.89%,2.88% 铝型材,34462,30415,4047,11.74%,2.7% 有色金属贸易业务,1732129,1731529,600,0.03%,0.4% 幕墙门窗,47787,43335,4452,9.32%,2.98% 精矿产品,240545,176377,64169,26.68%,42.88% 产品间抵销,-65471,-65471,0,0%,0% 商品房销售,4791,3025,1767,36.87%,1.18% 中金岭南,000060,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3053,1843,1210,39.63%,1.73% 产品间抵销,-14909,-15119,210,-1.41%,0.3% 其他,8694,6861,1833,21.08%,2.62% 有色金属贸易业务,527087,526982,105,0.02%,0.15% 商品房销售,3391,2517,873,25.75%,1.25% 电池材料,13572,11723,1848,13.62%,2.64% 幕墙门窗,18264,16499,1765,9.67%,2.52% 铝型材,18455,15573,2883,15.62%,4.12% 冶炼产品,153861,124032,29829,19.39%,42.65% 精矿产品,100870,71487,29383,29.13%,42.01% 中金岭南,000060,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),13408,10023,3384,25.24%,2.31% 产品间抵销,-55613,-55477,-136,0.24%,-0.09% 其他,22501,18793,3707,16.48%,2.53% 有色金属贸易业务,1293297,1292374,923,0.07%,0.63% 商品房销售,28867,19789,9079,31.45%,6.2% 电池材料,25532,22715,2817,11.03%,1.92% 幕墙门窗,45438,39074,6364,14.01%,4.35% 铝型材,33022,28616,4406,13.34%,3.01% 冶炼产品,437265,400863,36403,8.33%,24.87% 精矿产品,268056,188623,79433,29.63%,54.27% 中金岭南,000060,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4003,3032,971,24.26%,1.32% 产品间抵销,-14443,-16769,2325,-16.1%,3.15% 其他,8615,7710,905,10.51%,1.23% 有色金属贸易业务,94407,94232,175,0.19%,0.24% 商品房销售,24034,18297,5737,23.87%,7.78% 电池材料,12442,10962,1480,11.9%,2.01% 幕墙门窗,18593,16847,1745,9.39%,2.37% 铝型材,20205,17599,2606,12.9%,3.53% 冶炼产品,114308,98322,15986,13.98%,21.68% 精矿产品,120918,79114,41804,34.57%,56.69% 中金岭南,000060,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),10461,6451,4011,38.34%,1.86% 产品间抵销,-49123,-48941,-182,0.37%,-0.08% 其他,25205,22094,3111,12.34%,1.45% 有色金属贸易业务,1072856,1072495,362,0.03%,0.17% 商品房销售,33513,21232,12281,36.65%,5.71% 电池材料,28887,26169,2718,9.41%,1.26% 幕墙门窗,40667,37238,3429,8.43%,1.59% 铝型材,31723,26281,5442,17.16%,2.53% 冶炼产品,240230,230866,9364,3.9%,4.35% 精矿产品,405535,230911,174624,43.06%,81.16% 中金岭南,000060,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产品间抵销,-5929,-9291,3362,-56.7%,3.49% 其他,7141,6412,729,10.21%,0.76% 商品房销售,9035,5584,3451,38.19%,3.58% 幕墙门窗,15753,14181,1572,9.98%,1.63% 冶炼产品,69878,63274,6603,9.45%,6.85% 有色金属贸易业务,486512,486356,156,0.03%,0.16% 电池材料,15165,13944,1221,8.05%,1.27% 铝型材,20777,17621,3156,15.19%,3.27% 精矿产品,188005,112508,75497,40.16%,78.33% 其他(补充),3321,2685,637,19.18%,0.66% 中金岭南,000060,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),16107,11831,4276,26.55%,1.38% 产品间抵销,-59326,-58958,-368,0.62%,-0.12% 其他,25359,21732,3627,14.3%,1.17% 贸易,732237,732225,12,0%,0% 商品房销售,161408,102641,58767,36.41%,18.9% 电池材料,47463,44034,3429,7.22%,1.1% 幕墙门窗,44883,41201,3682,8.2%,1.18% 铝型材,36895,27895,9000,24.39%,2.89% 冶炼产品,454729,416097,38633,8.5%,12.43% 精矿产品,403648,213800,189848,47.03%,61.06% 中金岭南,000060,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3895,2160,1734,44.53%,1.38% 产品间抵销,-6724,-6465,-259,3.85%,-0.21% 其他,37446,37196,250,0.67%,0.2% 电池材料,21856,20628,1228,5.62%,0.98% 幕墙门窗,18848,17231,1617,8.58%,1.29% 铝型材,23226,18943,4283,18.44%,3.41% 冶炼副产品,8766,5842,2925,33.36%,2.33% 冶炼主产品(铅锌银),178486,159728,18758,10.51%,14.93% 精矿产品,203666,108574,95092,46.69%,75.69% 中金岭南,000060,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产品间抵销,-54728,-54189,-539,0.99%,-0.28% 其他,23471,20308,3163,13.48%,1.64% 电池材料,37134,32944,4190,11.28%,2.17% 幕墙门窗,33916,30501,3415,10.07%,1.77% 铝型材,50471,41814,8658,17.15%,4.48% 冶炼副产品,147426,143222,4204,2.85%,2.18% 冶炼主产品(铅锌银),464503,397113,67390,14.51%,34.88% 铅锌精矿产品,240934,138226,102708,42.63%,53.16% 中金岭南,000060,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产品间抵销,-14971,-14971,0,0%,0% 其他,9791,8656,1135,11.59%,1.34% 电池材料,17407,15719,1687,9.69%,1.99% 幕墙门窗,12089,10696,1393,11.52%,1.65% 铝型材,27227,23903,3325,12.21%,3.93% 硫酸,4807,3985,822,17.1%,0.97% 冶炼主产品(铅锌银),297398,252252,45146,15.18%,53.36% 铅锌精矿产品,86416,55315,31102,35.99%,36.76% 中金岭南,000060,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产品间抵销,-20256,-20256,0,0%,0% 其他,3815,2030,1786,46.8%,1.15% 电池材料,21294,18248,3046,14.31%,1.97% 幕墙门窗,34190,31148,3042,8.9%,1.96% 铝型材,37701,32841,4860,12.89%,3.14% 冶炼副产品,124959,114928,10031,8.03%,6.48% 冶炼主产品(铅锌银),380313,311618,68695,18.06%,44.35% 铅锌精矿产品,157920,94492,63429,40.16%,40.95% 中金岭南,000060,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冶炼主产品(铅锌银),149435,132847,16588,11.1%,39.96% 铅锌精矿产品,63255,38329,24926,39.41%,60.04% 中金岭南,000060,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冶炼主产品(铅锌银),489230,453016,36214,7.4%,29.85% 铅锌精矿产品,114428,29330,85098,74.37%,70.15% 中金岭南,000060,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冶炼主产品(铅锌银),271745,208646,63098,23.22%,63.69% 铅锌精矿产品,46830,10856,35975,76.82%,36.31% 中金岭南,000060,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冶炼主产品(铅锌银),658327,474235,184092,27.96%,100% 中金岭南,000060,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-17532,-13303,-4229,24.12%,-3.9% 其他产品,18519,14106,4413,23.83%,4.07% 金融服务,5654,1653,4001,70.76%,3.69% 房地产开发与管理,1967,1772,195,9.91%,0.18% 运输服务,1163,621,542,46.62%,0.5% 幕墙安装,9679,8652,1027,10.61%,0.95% 铝型材,14479,12529,1949,13.46%,1.8% 冲孔镀镍钢带,2157,1736,421,19.5%,0.39% 无汞锌粉,9464,8826,638,6.74%,0.59% 硫酸,3964,4426,-462,-11.66%,-0.43% 冶炼主产品(铅锌银),351828,252644,99184,28.19%,91.57% 铅锌精矿产品,1057,423,635,60.01%,0.59% 中金岭南,000060,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-17755,-17755,0,0%,0% 其他产品,39237,33793,5444,13.88%,2.5% 房地产开发与管理,1600,1267,333,20.83%,0.15% 运输服务收入,2277,1405,872,38.3%,0.4% 幕墙安装,23073,19772,3301,14.3%,1.51% 铝型材,30489,27183,3306,10.84%,1.52% 冲孔铝带,398,266,132,33.08%,0.06% 球形亚镍,5526,4875,651,11.77%,0.3% 冲孔镀镍钢带,3545,3169,376,10.61%,0.17% 无汞锌粉,12705,10888,1817,14.3%,0.83% 硫酸,5813,7746,-1933,-33.25%,-0.89% 冶炼主产品(铅锌银),475982,301243,174739,36.71%,80.09% 铅锌精矿产品,41134,11980,29154,70.88%,13.36% 中金岭南,000060,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冶炼主产品(铅锌银),286711,179068,107644,37.54%,76.96% 铅锌精矿产品,47467,15237,32230,67.9%,23.04% 中金岭南,000060,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-15588,-15588,0,0%,0% 其他产品,29168,27656,1512,5.18%,1.98% 房地产,743,395,349,46.92%,0.46% 运输服务收入,1131,698,434,38.32%,0.57% 幕墙安装,9490,8417,1073,11.31%,1.4% 铝型材,13176,11670,1506,11.43%,1.97% 冲孔镀镍钢带,5028,4484,544,10.82%,0.71% 无汞锌粉,4715,3804,911,19.32%,1.19% 硫酸,2180,2808,-628,-28.79%,-0.82% 冶炼主产品(铅锌银),122050,75348,46703,38.27%,61.01% 铅锌精矿产品,34428,10279,24149,70.14%,31.55% 中金岭南,000060,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铅锌银冶炼产品,32794,19207,13587,41.43%,51.99% 铅锌精矿产品,16816,4268,12549,74.62%,48.01% 中金岭南,000060,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-12306,-14045,1739,-14.13%,1.96% 其他产品,660,144,515,78.15%,0.58% 房地产,2048,1017,1031,50.36%,1.16% 运输服务收入,31793,27404,4390,13.81%,4.95% 幕墙安装,24722,22064,2658,10.75%,3% 铝型材,8876,7357,1519,17.11%,1.71% 冲孔镀镍钢带,6306,5493,812,12.88%,0.92% 无汞锌粉,-14045,10775,-24820,176.72%,-28.01% 硫酸,13342,12109,1233,9.24%,1.39% 冶炼主产品(铅锌银),321060,228084,92976,28.96%,104.91% 铅锌精矿产品,16658,10085,6573,39.46%,7.42% 中金岭南,000060,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冶炼主产品,226151,165279,60872,26.92%,91.37% 铅锌精矿产品,8213,2466,5746,69.97%,8.63% 中金岭南,000060,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铅锌银冶炼产品,137070,95425,41644,30.38%,93.51% 铅锌精矿产品,4150,1261,2889,69.61%,6.49% 中金岭南,000060,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铅锌银冶炼产品,62080,42831,19249,31.01%,96.18% 铅锌精矿产品,1101,336,765,69.5%,3.82% 中金岭南,000060,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-12031,-12031,0,0%,0% 其他产品,19830,10963,8867,44.71%,7.53% 房地产,8898,8867,31,0.35%,0.03% 运输服务收入,2026,936,1090,53.79%,0.93% 幕墙安装,27100,24747,2353,8.68%,2% 铝型材,33167,0,33167,100%,28.18% 冲孔镀镍钢带,4833,4074,759,15.7%,0.64% 无汞锌粉,4096,3530,566,13.83%,0.48% 硫酸,10688,5665,5024,47%,4.27% 矿冶炼主产品(铅锌银),247904,192808,55096,22.22%,46.82% 铅锌精矿产品,15940,5210,10730,67.31%,9.12% 中金岭南,000060,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-156945,-156945,0,0%,0% 房地产,9095,8572,523,5.75%,0.85% 汽车运输服务收入,1619,737,882,54.45%,1.44% 幕墙安装,22022,19842,2179,9.9%,3.56% 铝型材,16243,14061,2182,13.43%,3.57% 其他产品,23349,14827,8521,36.5%,13.93% 冲孔镀镍钢带,3017,2602,415,13.74%,0.68% 高纯银,58818,53453,5365,9.12%,8.77% 无汞锌粉,2891,2472,419,14.49%,0.68% 锌及锌制品,137691,128666,9025,6.55%,14.76% 铅及铅制品,44819,34196,10623,23.7%,17.37% 铅锌精矿产品,71006,49973,21034,29.62%,34.39% 中金岭南,000060,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-85843,-85843,0,0%,0% 房地产,3339,2605,735,22%,1.84% 汽车运输服务收入,1105,510,595,53.82%,1.49% 幕墙安装,12203,11163,1040,8.52%,2.6% 铝型材,11241,9802,1439,12.8%,3.6% 其他产品,12966,8734,4232,32.64%,10.58% 冲孔镀镍钢带,1855,1554,302,16.26%,0.75% 高纯银,44785,40600,4185,9.34%,10.46% 无汞锌粉,1874,1588,287,15.29%,0.72% 锌及锌制品,75927,68217,7710,10.15%,19.28% 铅及铅制品,24613,18734,5879,23.89%,14.7% 铅锌精矿产品,41199,27609,13591,32.99%,33.98%