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首页 公告 华锡有色:广西华锡有色金属股份有限公司2025年上半年经营数据公告

华锡有色:广西华锡有色金属股份有限公司2025年上半年经营数据公告

公告日期:2025-08-15


    证券代码:600301          证券简称:华锡有色        编号:2025-049

      本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈

    述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

      根据上海证券交易所关于行业经营性信息披露的相关要求,广西华锡有色金

  属股份有限公司(以下简称“公司”)现就 2025 年上半年主要经营数据披露如下:

        一、 主营业务分行业分产品情况

                                                                                      单位:元

                                  主营业务分行业情况

            2025 年 1-6 月    2025 年 1-6 月    毛利  营业收入  营业成本  毛利率比上
 分行业      营业收入        营业成本    率(%) 比上年同  比上年同  年同期增减
                                                      期增减(%) 期增减(%)  (%)

有色金属采  2,591,291,212.11  1,617,919,210.01  37.56      22.18      25.98  减少 1.89 个
  选业                                                                            百分点

有色金属深    128,494,259.80    104,092,129.18  18.99      86.84      136.34  减少 16.97
  加工业                                                                          个百分点

 服务行业      67,598,955.18    51,830,801.58  23.33      5.12        7.10  减少 1.42 个
                                                                                    百分点

                                  主营业务分产品情况

            2025 年 1-6 月    2025 年 1-6 月    毛利  营业收入  营业成本  毛利率比上
 分产品      营业收入        营业成本    率(%) 比上年同  比上年同  年同期增减
                                                      期增减(%) 期增减(%)  (%)

  锡锭    1,331,533,400.28  1,010,468,269.56  24.11      18.04      33.01  减少 8.54 个
                                                                                    百分点

  锌锭      336,547,836.68    254,626,389.06  24.34      12.90      21.30  减少 5.24 个
                                                                                    百分点

  锑锭        27,035,696.19    11,750,118.44  56.54    100.00      100.00      /

 铅锑精矿    464,257,032.83    66,713,670.28  85.63      43.43      -23.28  增加 12.49
                                                                                  个百分点

  锌精矿      178,465,570.61    95,501,581.51  46.49      8.92      -3.02  增加 6.59 个
                                                                                    百分点


其他矿产及    253,451,675.52    178,859,181.16  29.43      22.26      38.42  减少 8.24 个
 相关产品                                                                            百分点

有色金属深    128,494,259.80    104,092,129.18  18.99      86.84      136.34  减少 16.97
 加工产品                                                                          个百分点

监理及相关    67,598,955.18    51,830,801.58  23.33      5.12        7.10  减少 1.42 个
  业务                                                                            百分点

                                  主营业务分地区情况

            2025 年 1-6 月    2025 年 1-6 月    毛利  营业收入  营业成本  毛利率比上
 分地区      营业收入        营业成本    率(%) 比上年同  比上年同  年同期增减
                                                      期增减(%) 期增减(%)  (%)

  国内    2,787,384,427.09  1,773,842,140.77  36.36      23.66      28.85  减少 2.56 个
                                                                                    百分点

      注:1、锡锭毛利率同比减少,主要是外购精矿量同比大幅增加。

          2、锌锭毛利率同比减少,主要是锌锭加工费同比增加。

          3、铅锑精矿毛利率同比增加,主要是价格同比上涨。

          4、深加工产品毛利率下降,主要是原料(锡锭)外购率同比增加。


        二、生产、销量情况分析表

        有色金属产品产销量及委托加工量情况

                                                  2025 年 1-6 月                            2024 年 1-6 月                    比上年同期增减(%)

      产品类别            单位

                                          产量        销量      委托加工量      产量        销量      委托加工量    产量      销量    委托加工量

              锡精矿      金属吨      3,273.80      124.34    6,805.48    3,489.58        88.17    6,020.24      -6.18    41.02      13.04
 锡金属

              锡锭          吨        6,147.02    5,781.59      /          5,152.41    5,383.87      /          19.30      7.39      /

              锌精矿      金属吨      27,119.83    10,990.48    16,019.94    27,441.44    11,529.08    18,067.31      -1.17    -4.67      -11.33
 锌金属

(含铟)      锌锭          吨        16,545.67    16,545.67      /        15,253.99    15,312.06      /            8.47      8.06      /

              铟锭          吨            13.81      /            /            /            /            /          100.00    /          /

            铅锑精矿      金属吨      7,845.67    6,824.97      817.99    7,484.89    7,476.36      /            4.82    -8.71      100.00
铅锑金属

              锑锭          吨          408.00      170.60      /            /            /            /          100.00    100.00      /

      深加工产品            吨          553.49      553.13      /            323.44      324.35      /          71.13    70.54      /

          注:产品销量已剔除公司合并范围内的销量。


    以上经营数据未经审计,仅供投资者及时了解公司生产经营概况之用,并未对公司未来经营情况作出任何预测或保证,敬请广大投资者理性投资,注意投资风险。

    特此公告。

                                    广西华锡有色金属股份有限公司董事会
                                              2025 年 8 月 15 日