洛阳钼业,603993,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铜金相关产品,65850,44213,21637,32.86%,2.4% 铜钴相关产品,606009,299732,306277,50.54%,34.03% 其他(补充),25489,23198,2290,8.99%,0.25% 其他,4,4,-0,-1.82%,-0% 铌相关产品,100779,73779,26999,26.79%,3% 钼钨相关产品,259650,169417,90234,34.75%,10.03% 磷相关产品,153794,102300,51494,33.48%,5.72% 矿物金属贸易,2194475,2123815,70660,3.22%,7.85% 精炼金属贸易,5075543,4745206,330336,6.51%,36.71% 洛阳钼业,603993,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:铜、金,143612,101589,42023,29.26%,2.5% 其中:铜、钴,829437,664268,165168,19.91%,9.83% 其中:其他,419,421,-2,-0.59%,-0% 其中:铌、磷,519527,369750,149776,28.83%,8.92% 其中:钼、钨,355086,222553,132533,37.32%,7.89% 其中:矿物金属,3915509,3617233,298276,7.62%,17.76% 其中:精炼金属,5491464,5444142,47323,0.86%,2.82% 其他(补充),43048,33645,9403,21.84%,0.56% 矿山采掘及加工,1847662,1358160,489502,26.49%,29.14% 矿产贸易,9407392,9061795,345597,3.67%,20.58% 洛阳钼业,603993,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 铜、金,64011,51370,12641,19.75%,18.02% 铜、钴,429667,386201,43466,10.12%,61.95% 其他(补充),18719,13518,5200,27.78%,7.41% 其他,1022,941,81,7.91%,0.12% 铌、磷,214208,177787,36421,17%,51.91% 钼、钨,200914,124517,76396,38.02%,108.89% 矿物金属,1421534,1398361,23173,1.63%,33.03% 精炼金属,2324311,2451528,-127216,-5.47%,-181.32% 洛阳钼业,603993,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 矿物金属贸易,1380650,1534449,-153800,-11.14%,-50.08% 其他(补充),20263,19464,798,3.94%,0.26% 精炼金属贸易,3537036,3531044,5992,0.17%,1.95% 铜钴相关产品,833187,781807,51379,6.17%,16.73% 钼钨相关产品,450545,212780,237765,52.77%,77.43% 其他,3804,2215,1589,41.77%,0.52% 铜金相关产品,132252,103095,29157,22.05%,9.49% 铌相关产品,226674,146254,80420,35.48%,26.19% 磷相关产品,283247,229459,53788,18.99%,17.52% 洛阳钼业,603993,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 铜金相关产品,65196,52252,12944,19.85%,5.88% 铜钴相关产品,447472,411946,35526,7.94%,16.14% 钼钨相关产品,207059,93398,113661,54.89%,51.63% 其他,33372,30672,2700,8.09%,1.23% 其他(补充),9308,7461,1847,19.85%,0.84% 铌磷相关产品,235459,181987,53473,22.71%,24.29% 洛阳钼业,603993,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,22800,8655,14145,62.04%,1.45% 铜金相关产品,145826,103088,42739,29.31%,4.37% 铌磷相关产品,497672,383222,114450,23%,11.7% 铜钴相关产品,1437380,917222,520158,36.19%,53.17% 钼钨相关产品,474913,188885,286028,60.23%,29.24% 其他(补充),17694,16953,741,4.19%,0.08% 洛阳钼业,603993,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 铜钴相关产品,846631,450540,396091,46.78%,64.83% 其他,2479,6601,-4122,-166.29%,-0.67% 铜金相关产品,84170,50784,33386,39.66%,5.46% 其他(补充),8571,7622,948,11.07%,0.16% 钼钨相关产品,233733,96637,137096,58.65%,22.44% 铌磷相关产品,230397,182826,47570,20.65%,7.79% 洛阳钼业,603993,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 其他(补充),17901,14886,3015,16.84%,0.34% 其他,18353,8223,10130,55.19%,1.13% 铜金相关产品,166383,114576,51806,31.14%,5.8% 铜钴相关产品,1384464,830217,554247,40.03%,62.03% 铌相关产品,167008,125148,41860,25.06%,4.68% 钼钨相关产品,377229,181936,195293,51.77%,21.86% 磷相关产品,283419,246208,37210,13.13%,4.16% 洛阳钼业,603993,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),8908,7049,1859,20.87%,0.45% 其他,8482,4651,3831,45.16%,0.93% 铜钴相关产品,676088,419623,256465,37.93%,62.05% 磷相关产品,130478,105522,24956,19.13%,6.04% 铌相关产品,84569,67962,16607,19.64%,4.02% 铜金相关产品,83864,57435,26429,31.51%,6.39% 钼钨相关产品,173103,89916,83188,48.06%,20.13% 洛阳钼业,603993,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),15228,11952,3276,21.51%,1.41% 其他,16402,9140,7262,44.27%,3.12% 铜金相关产品,138120,101366,36754,26.61%,15.8% 铜钴相关产品,129615,99631,29984,23.13%,12.89% 磷相关产品,72961,58478,14484,19.85%,6.23% 铌相关产品,41065,30658,10407,25.34%,4.47% 钼钨相关产品,281566,151157,130409,46.32%,56.07% 洛阳钼业,603993,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),7590,5419,2171,28.6%,2.55% 其他,8212,3352,4860,59.18%,5.7% 铜金相关产品,68081,51274,16808,24.69%,19.73% 钼钨相关产品,142103,80750,61352,43.17%,72.02% 洛阳钼业,603993,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),15270,11688,3582,23.46%,2.27% 其他,18020,9113,8907,49.43%,5.66% 铜金相关产品,144280,93126,51154,35.45%,32.49% 电解铅,-- ,-- ,-- ,--,0% 金银相关产品,-- ,-- ,-- ,--,0% 钼钨相关产品,242114,148317,93797,38.74%,59.58% 洛阳钼业,603993,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,10775,5718,5057,46.93%,5.38% 金银相关产品,-- ,-- ,-- ,--,0% 其他(补充),7501,5888,1613,21.5%,1.72% 电解铅,-- ,-- ,-- ,--,0% 钼钨相关产品,127017,72756,54261,42.72%,57.71% 铜金相关相产品,81633,48534,33099,40.55%,35.2% 洛阳钼业,603993,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,32991,27697,5294,16.05%,1.9% 金银相关产品,27418,27372,46,0.17%,0.02% 铜金相关产品,204942,99164,105778,51.61%,37.9% 钼钨相关产品,361511,195433,166079,45.94%,59.51% 电解铅,21568,24641,-3073,-14.25%,-1.1% 其他(补充),17808,12836,4972,27.92%,1.78% 洛阳钼业,603993,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),9147,-- ,-- ,--,0% 其他,14405,11339,3066,21.28%,2.27% 铜精矿,106610,54073,52537,49.28%,38.91% 电解铅,21472,26995,-5523,-25.72%,-4.09% 金银相关产品,26806,29780,-2975,-11.1%,-2.2% 钼钨相关产品,192187,104256,87932,45.75%,65.12% 洛阳钼业,603993,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),12497,9865,2632,21.06%,1.46% 其他,34139,30047,4092,11.99%,2.27% 铜金相关产品,17219,6564,10656,61.88%,5.91% 电解铅,50416,60773,-10357,-20.54%,-5.74% 金银相关产品,71651,71284,367,0.51%,0.2% 钨相关产品,111189,13675,97514,87.7%,54.08% 钼相关产品,256536,181139,75397,29.39%,41.82% 洛阳钼业,603993,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),5150,-- ,-- ,--,0% 其他,16318,14279,2038,12.49%,2.32% 电解铅,29995,35855,-5860,-19.54%,-6.67% 金银相关产品,35396,32372,3024,8.54%,3.44% 钨相关产品,56278,11935,44342,78.79%,50.45% 钼相关产品,125838,81480,44357,35.25%,50.46% 洛阳钼业,603993,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),14185,12841,1344,9.48%,0.79% 其他,32753,23363,9391,28.67%,5.52% 电解铅,57880,60650,-2770,-4.79%,-1.63% 金银相关产品,96546,80595,15951,16.52%,9.37% 钨相关产品,92905,20456,72449,77.98%,42.57% 钼相关产品,276820,203017,73803,26.66%,43.37% 洛阳钼业,603993,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 其中:钨酸,16028,3928,12099,75.49%,8.36% 其中:钨精矿,35548,7524,28024,78.83%,19.36% 辅料,4064,3729,335,8.24%,0.23% 酒店业务,3815,2797,1018,26.68%,0.7% 其他,18308,13165,5144,28.1%,3.55% 电解铅,29926,30270,-344,-1.15%,-0.24% 金银相关产品,40450,31489,8962,22.15%,6.19% 钨相关产品,51575,11453,40123,77.79%,27.72% 钼相关产品,155172,105810,49362,31.81%,34.11% 洛阳钼业,603993,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 钨精矿,-- ,-- ,-- ,--,0% 其他(补充),16411,15007,1403,8.55%,0.64% 其他,55010,51950,3060,5.56%,1.4% 电解铅,40169,43341,-3171,-7.89%,-1.45% 金银相关产品,63856,41317,22539,35.3%,10.3% 钨相关产品,62655,15200,47455,75.74%,21.69% 钼相关产品,371863,224322,147541,39.68%,67.42% 洛阳钼业,603993,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 其他(补充),14967,14650,317,2.11%,0.17% 其他,18485,15578,2907,15.73%,1.57% 金银相关产品,22455,16515,5940,26.45%,3.21% 钨精矿,30467,12061,18406,60.41%,9.93% 钼相关产品,363323,205566,157757,43.42%,85.12% 洛阳钼业,603993,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 其中:辅料,7191,7191,0,0%,0% 其中:酒店业务,3870,4983,-1112,-28.74%,-1.1% 其他(补充),11061,12173,-1112,-10.06%,-1.1% 其他,9942,7366,2576,25.91%,2.55% 金银相关产品,18523,13685,4837,26.12%,4.79% 钨精矿,18874,12036,6837,36.23%,6.77% 钼相关产品,254881,165963,88919,34.89%,88.09%