| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤化工分部(元) | 1,343,389,200.00 | - | - | - | 775,000,000.00 |
| 煤炭产品(元) | 4,516,067,400.00 | 2,989,834,112.18 | 8,309,946,213.26 | 3,628,906,021.04 | 1,475,000,000.00 |
| 化肥产品(元) | - | 681,940,151.38 | 1,818,644,827.90 | 1,007,660,697.55 | - |
| 化工(元) | - | 366,785,249.61 | 1,461,623,591.86 | 792,391,272.18 | - |
| 其他产品(元) | 26,160,000.00 | 11,559,684.74 | 106,452,571.10 | 47,925,178.59 | 12,000,000.00 |
| 营业成本(元) | |||||
| 煤化工分部(元) | 1,478,198,600.00 | - | - | - | 667,000,000.00 |
| 煤炭产品(元) | 3,194,810,800.00 | 2,144,877,350.89 | 5,747,936,762.36 | 2,219,855,990.70 | 928,000,000.00 |
| 化肥产品(元) | - | 604,796,947.48 | 1,233,468,400.14 | 661,766,989.50 | - |
| 化工(元) | - | 485,703,970.50 | 1,523,013,490.51 | 804,363,430.78 | - |
| 其他产品(元) | 17,790,300.00 | 8,883,626.37 | 135,300,001.17 | 39,274,826.65 | 10,000,000.00 |
| 毛利(元) | |||||
| 煤化工分部(元) | -134,809,400.00 | - | - | - | 108,000,000.00 |
| 煤炭产品(元) | 1,321,256,600.00 | 844,956,761.29 | 2,562,009,450.90 | 1,409,050,030.34 | 547,000,000.00 |
| 化肥产品(元) | - | 77,143,203.90 | 585,176,427.76 | 345,893,708.05 | - |
| 化工(元) | - | -118,918,720.89 | -61,389,898.65 | -11,972,158.60 | - |
| 其他产品(元) | 8,369,700.00 | 2,676,058.37 | -28,847,430.07 | 8,650,351.94 | 2,000,000.00 |
| 毛利率(%) | |||||
| 煤化工分部(%) | -10.04 | - | - | - | 13.94 |
| 煤炭产品(%) | 29.26 | 28.26 | 30.83 | 38.83 | 37.08 |
| 化肥产品(%) | - | 11.31 | 32.18 | 34.33 | - |
| 化工(%) | - | -32.42 | -4.20 | -1.51 | - |
| 其他产品(%) | 31.99 | 23.15 | -27.10 | 18.05 | 16.67 |
| 收入构成(%) | |||||
| 煤化工分部(%) | 22.82 | - | - | - | 34.26 |
| 煤炭产品(%) | 76.73 | 73.82 | 71.05 | 66.26 | 65.21 |
| 化肥产品(%) | - | 16.84 | 15.55 | 18.40 | - |
| 化工(%) | - | 9.06 | 12.50 | 14.47 | - |
| 其他产品(%) | 0.44 | 0.29 | 0.91 | 0.88 | 0.53 |
| 毛利构成(%) | |||||
| 煤化工分部(%) | -11.28 | - | - | - | 16.44 |
| 煤炭产品(%) | 110.58 | 104.85 | 83.81 | 80.44 | 83.26 |
| 化肥产品(%) | - | 9.57 | 19.14 | 19.75 | - |
| 化工(%) | - | -14.76 | -2.01 | -0.68 | - |
| 其他产品(%) | 0.70 | 0.33 | -0.94 | 0.49 | 0.30 |