| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力热力(元) | 3,319,185,816.33 | 7,032,584,205.95 | 3,537,159,664.68 | 7,212,100,878.55 | 3,242,082,320.82 |
| 建材分部(元) | 89,548,023.24 | 403,756,997.57 | 178,097,372.74 | 604,962,529.04 | 188,189,393.48 |
| 焦炭(元) | 4,786,445,389.05 | 9,644,379,659.65 | 5,218,247,881.87 | 12,776,945,724.83 | 6,388,478,147.58 |
| 煤炭(元) | 12,013,865,568.32 | 35,418,368,542.67 | 17,166,204,636.75 | 41,500,059,752.00 | 16,439,406,471.77 |
| 焦油(元) | - | 469,738,770.54 | - | 639,785,295.12 | - |
| 其他焦化工产品(元) | 1,099,663,213.59 | - | 1,154,189,975.87 | - | 979,593,676.55 |
| 其他主营收入(元) | 261,064,705.05 | - | 305,988,985.58 | - | 474,905,619.25 |
| 其他产品(元) | - | 722,776,660.85 | - | 994,255,838.34 | - |
| 其他化工产品及副产品(元) | - | 1,831,266,056.45 | - | 1,455,342,978.23 | - |
| 营业成本(元) | |||||
| 电力热力(元) | 3,293,408,773.90 | 7,250,049,476.53 | 3,502,035,886.88 | 7,362,037,440.97 | 3,518,273,758.48 |
| 建材分部(元) | - | - | - | - | - |
| 焦炭(元) | 4,757,617,667.23 | 9,684,902,858.66 | 5,221,769,615.83 | 13,166,616,729.09 | 6,200,465,928.50 |
| 煤炭(元) | 5,497,498,283.39 | 14,471,601,511.30 | 5,949,350,604.91 | 13,676,829,293.07 | 4,872,553,988.71 |
| 焦油(元) | - | - | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 其他化工产品及副产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力热力(元) | 25,777,042.43 | -217,465,270.58 | 35,123,777.80 | -149,936,562.42 | -276,191,437.66 |
| 建材分部(元) | - | - | - | - | - |
| 焦炭(元) | 28,827,721.82 | -40,523,199.01 | -3,521,733.96 | -389,671,004.26 | 188,012,219.08 |
| 煤炭(元) | 6,516,367,284.93 | 20,946,767,031.37 | 11,216,854,031.84 | 27,823,230,458.93 | 11,566,852,483.06 |
| 焦油(元) | - | - | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 其他化工产品及副产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力热力(%) | 0.78 | -3.09 | 0.99 | -2.08 | -8.52 |
| 建材分部(%) | - | - | - | - | - |
| 焦炭(%) | 0.60 | -0.42 | -0.07 | -3.05 | 2.94 |
| 煤炭(%) | 54.24 | 59.14 | 65.34 | 67.04 | 70.36 |
| 焦油(%) | - | - | - | - | - |
| 其他焦化工产品(%) | - | - | - | - | - |
| 其他主营收入(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | - |
| 其他化工产品及副产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力热力(%) | 15.39 | 12.67 | 12.83 | 11.06 | 11.70 |
| 建材分部(%) | 0.42 | 0.73 | 0.65 | 0.93 | 0.68 |
| 焦炭(%) | 22.19 | 17.37 | 18.93 | 19.60 | 23.05 |
| 煤炭(%) | 55.70 | 63.79 | 62.29 | 63.67 | 59.32 |
| 焦油(%) | - | 0.85 | - | 0.98 | - |
| 其他焦化工产品(%) | 5.10 | - | 4.19 | - | 3.53 |
| 其他主营收入(%) | 1.21 | - | 1.11 | - | 1.71 |
| 其他产品(%) | - | 1.30 | - | 1.53 | - |
| 其他化工产品及副产品(%) | - | 3.30 | - | 2.23 | - |
| 毛利构成(%) | |||||
| 电力热力(%) | 0.39 | -1.05 | 0.31 | -0.55 | -2.41 |
| 建材分部(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 焦炭(%) | 0.44 | -0.20 | -0.03 | -1.43 | 1.64 |
| 煤炭(%) | 99.17 | 101.25 | 99.72 | 101.98 | 100.77 |
| 焦油(%) | - | 0.00 | - | 0.00 | - |
| 其他焦化工产品(%) | 0.00 | - | 0.00 | - | 0.00 |
| 其他主营收入(%) | 0.00 | - | 0.00 | - | 0.00 |
| 其他产品(%) | - | 0.00 | - | 0.00 | - |
| 其他化工产品及副产品(%) | - | 0.00 | - | 0.00 | - |