| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 分部非经营分部1(元) | - | - | - | - | - | - | 1,414,264.75 |
| 煤化工分部(元) | - | - | - | 775,000,000.00 | - | - | 1,748,947,903.99 |
| 煤炭产品(元) | 2,989,834,112.18 | 8,309,946,213.26 | 3,628,906,021.04 | 1,475,000,000.00 | 9,575,052,482.65 | 6,731,350,000.00 | 4,705,367,510.10 |
| 二甲醚(元) | - | - | - | - | - | 12,020,000.00 | - |
| 己内酰胺(元) | - | - | - | - | - | 845,010,000.00 | - |
| 尿素(元) | - | - | - | - | - | 1,653,350,000.00 | - |
| 化肥产品(元) | 681,940,151.38 | 1,818,644,827.90 | 1,007,660,697.55 | - | 2,251,231,590.60 | - | - |
| 化工(元) | 366,785,249.61 | 1,461,623,591.86 | 792,391,272.18 | - | 1,380,153,465.66 | - | - |
| 其他产品(元) | 11,559,684.74 | 106,452,571.10 | 47,925,178.59 | 12,000,000.00 | 77,370,555.82 | - | 13,047,682.67 |
| 营业成本(元) | |||||||
| 分部非经营分部1(元) | - | - | - | - | - | - | 297,099.30 |
| 煤化工分部(元) | - | - | - | 667,000,000.00 | - | - | 1,798,781,340.57 |
| 煤炭产品(元) | 2,144,877,350.89 | 5,747,936,762.36 | 2,219,855,990.70 | 928,000,000.00 | 4,946,436,648.90 | 2,744,330,000.00 | 6,637,233,969.24 |
| 二甲醚(元) | - | - | - | - | - | 13,970,000.00 | - |
| 己内酰胺(元) | - | - | - | - | - | 897,710,000.00 | - |
| 尿素(元) | - | - | - | - | - | 1,399,320,000.00 | - |
| 化肥产品(元) | 604,796,947.48 | 1,233,468,400.14 | 661,766,989.50 | - | 1,293,388,451.80 | - | - |
| 化工(元) | 485,703,970.50 | 1,523,013,490.51 | 804,363,430.78 | - | 1,400,882,184.60 | - | - |
| 其他产品(元) | 8,883,626.37 | 135,300,001.17 | 39,274,826.65 | 10,000,000.00 | 107,035,421.28 | - | 71,375,925.74 |
| 毛利(元) | |||||||
| 分部非经营分部1(元) | - | - | - | - | - | - | 1,117,165.45 |
| 煤化工分部(元) | - | - | - | 108,000,000.00 | - | - | -49,833,436.58 |
| 煤炭产品(元) | 844,956,761.29 | 2,562,009,450.90 | 1,409,050,030.34 | 547,000,000.00 | 4,628,615,833.75 | 3,987,020,000.00 | -1,931,866,459.14 |
| 二甲醚(元) | - | - | - | - | - | -1,950,000.00 | - |
| 己内酰胺(元) | - | - | - | - | - | -52,700,000.00 | - |
| 尿素(元) | - | - | - | - | - | 254,030,000.00 | - |
| 化肥产品(元) | 77,143,203.90 | 585,176,427.76 | 345,893,708.05 | - | 957,843,138.80 | - | - |
| 化工(元) | -118,918,720.89 | -61,389,898.65 | -11,972,158.60 | - | -20,728,718.94 | - | - |
| 其他产品(元) | 2,676,058.37 | -28,847,430.07 | 8,650,351.94 | 2,000,000.00 | -29,664,865.46 | - | -58,328,243.07 |
| 毛利率(%) | |||||||
| 分部非经营分部1(%) | - | - | - | - | - | - | 78.99 |
| 煤化工分部(%) | - | - | - | 13.94 | - | - | -2.85 |
| 煤炭产品(%) | 28.26 | 30.83 | 38.83 | 37.08 | 48.34 | 59.23 | -41.06 |
| 二甲醚(%) | - | - | - | - | - | -16.22 | - |
| 己内酰胺(%) | - | - | - | - | - | -6.24 | - |
| 尿素(%) | - | - | - | - | - | 15.36 | - |
| 化肥产品(%) | 11.31 | 32.18 | 34.33 | - | 42.55 | - | - |
| 化工(%) | -32.42 | -4.20 | -1.51 | - | -1.50 | - | - |
| 其他产品(%) | 23.15 | -27.10 | 18.05 | 16.67 | -38.34 | - | -447.04 |
| 收入构成(%) | |||||||
| 分部非经营分部1(%) | - | - | - | - | - | - | 0.02 |
| 煤化工分部(%) | - | - | - | 34.26 | - | - | 27.04 |
| 煤炭产品(%) | 73.82 | 71.05 | 66.26 | 65.21 | 72.08 | 72.84 | 72.74 |
| 二甲醚(%) | - | - | - | - | - | 0.13 | - |
| 己内酰胺(%) | - | - | - | - | - | 9.14 | - |
| 尿素(%) | - | - | - | - | - | 17.89 | - |
| 化肥产品(%) | 16.84 | 15.55 | 18.40 | - | 16.95 | - | - |
| 化工(%) | 9.06 | 12.50 | 14.47 | - | 10.39 | - | - |
| 其他产品(%) | 0.29 | 0.91 | 0.88 | 0.53 | 0.58 | - | 0.20 |
| 毛利构成(%) | |||||||
| 分部非经营分部1(%) | - | - | - | - | - | - | - |
| 煤化工分部(%) | - | - | - | 16.44 | - | - | - |
| 煤炭产品(%) | 104.85 | 83.81 | 80.44 | 83.26 | 83.61 | 95.24 | - |
| 二甲醚(%) | - | - | - | - | - | -0.05 | - |
| 己内酰胺(%) | - | - | - | - | - | -1.26 | - |
| 尿素(%) | - | - | - | - | - | 6.07 | - |
| 化肥产品(%) | 9.57 | 19.14 | 19.75 | - | 17.30 | - | - |
| 化工(%) | -14.76 | -2.01 | -0.68 | - | -0.37 | - | - |
| 其他产品(%) | 0.33 | -0.94 | 0.49 | 0.30 | -0.54 | - | - |