| 业务名称营业收入(万元)收入比例营业成本(万元)营业利润(万元)毛利率按产品 | 铜钴相关产品 | 846630.80 | 60.22% | 450539.60 | 396091.20 | 46.78% |
| 钼钨相关产品 | 233732.90 | 16.62% | 96637.10 | 137095.80 | 58.65% | |
| 铌磷相关产品 | 230396.50 | 16.39% | 182826.40 | 47570.10 | 20.65% | |
| 铜金相关产品 | 84169.90 | 5.99% | 50784.20 | 33385.70 | 39.66% | |
| 其他(补充) | 8570.70 | 0.61% | 7622.30 | 948.40 | 11.07% | |
| 其他 | 2478.80 | 0.18% | 6600.90 | -4122.10 | -166.29% | |
| 按地区 | 刚果(金) | 846630.90 | 60.22% | 450539.60 | 396091.30 | - |
| 中国 | 236211.60 | 16.80% | 103238.00 | 132973.60 | - | |
| 巴西 | 230396.50 | 16.39% | 182826.40 | 47570.10 | - | |
| 澳洲 | 84169.90 | 5.99% | 50784.20 | 33385.70 | - | |
| 其他(补充) | 8570.70 | 0.61% | 7622.30 | 948.40 |
| 业务名称营业收入(万元)收入比例营业成本(万元)营业利润(万元)毛利率按产品 | 钽铌及其合金制品 | 35388.34 | 68.38% | 28634.97 | 6753.37 | 19.08% |
| 能源材料 | 6666.85 | 12.88% | 5834.62 | 832.23 | 12.48% | |
| 钛及钛合金制品 | 6353.11 | 12.28% | 7912.27 | -1559.16 | -24.54% | |
| 其他 | 2426.44 | 4.69% | 2976.67 | -550.24 | -22.68% | |
| 碳化硅 | 916.15 | 1.77% | 921.92 | -5.77 | -0.63% | |
| 按行业 | 加工制造业 | 51575.73 | 99.66% | 46122.23 | 5453.50 | 10.57% |
| 贸易 | 175.16 | 0.34% | 158.23 | 16.92 | 9.66% | |
| 按地区 | 国内销售 | 26857.24 | 51.90% | 24824.02 | 2033.22 | - |
| 国外销售 | 24893.65 | 48.10% | 21456.44 | 3437.21 |