| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贷款和融资租赁(元) | 703,690,000.00 | - | 1,392,268,000.00 | 445,531,000.00 | 903,838,000.00 | 490,126,000.00 |
| 非煤炭贸易(元) | 7,072,059,000.00 | - | 10,419,283,000.00 | 16,111,381,000.00 | 41,448,622,000.00 | 22,265,916,000.00 |
| 矿用设备制造(元) | 419,581,000.00 | - | 690,972,000.00 | 375,024,000.00 | 748,911,000.00 | 325,806,000.00 |
| 煤化工、电力及热力(元) | 14,244,044,000.00 | - | 29,855,761,000.00 | 13,547,693,000.00 | 27,804,615,000.00 | 13,395,535,000.00 |
| 煤炭销售(元) | 47,351,189,000.00 | 24,854,000,000.00 | 102,019,064,000.00 | 51,467,448,000.00 | 125,843,529,000.00 | 61,281,948,000.00 |
| 铁路运输服务(元) | 227,387,000.00 | - | 478,114,000.00 | 231,484,000.00 | 393,440,000.00 | 189,189,000.00 |
| 未分配项目(元) | 2,293,630,000.00 | - | 5,169,398,000.00 | 2,222,781,000.00 | 3,686,314,000.00 | 2,336,678,000.00 |
| 电力(元) | - | 643,000,000.00 | - | - | - | - |
| 煤化工业务(元) | - | 6,258,000,000.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 贷款和融资租赁(元) | 619,501,000.00 | - | 568,645,000.00 | - | 307,938,000.00 | - |
| 非煤炭贸易(元) | 16,111,381,000.00 | - | 10,364,669,000.00 | - | 41,338,575,000.00 | 22,237,689,000.00 |
| 矿用设备制造(元) | 375,024,000.00 | - | 178,869,000.00 | - | 379,624,000.00 | - |
| 煤化工、电力及热力(元) | 14,422,689,000.00 | - | 24,506,109,000.00 | - | 20,201,862,000.00 | - |
| 煤炭销售(元) | 60,170,937,000.00 | 3,759,000,000.00 | 49,408,895,000.00 | - | 52,668,245,000.00 | - |
| 铁路运输服务(元) | 231,484,000.00 | - | 266,656,000.00 | - | 239,336,000.00 | 121,378,000.00 |
| 未分配项目(元) | 3,299,558,000.00 | - | 3,766,659,000.00 | - | 3,473,916,000.00 | - |
| 电力(元) | - | 543,000,000.00 | - | - | - | - |
| 煤化工业务(元) | - | 5,209,000,000.00 | - | - | - | - |
| 毛利(元) | ||||||
| 贷款和融资租赁(元) | 84,189,000.00 | - | 823,623,000.00 | - | 595,900,000.00 | - |
| 非煤炭贸易(元) | -9,039,322,000.00 | - | 54,614,000.00 | - | 110,047,000.00 | 28,227,000.00 |
| 矿用设备制造(元) | 44,557,000.00 | - | 512,103,000.00 | - | 369,287,000.00 | - |
| 煤化工、电力及热力(元) | -178,645,000.00 | - | 5,349,652,000.00 | - | 7,602,753,000.00 | - |
| 煤炭销售(元) | -12,819,748,000.00 | 21,095,000,000.00 | 52,610,169,000.00 | - | 73,175,284,000.00 | - |
| 铁路运输服务(元) | -4,097,000.00 | - | 211,458,000.00 | - | 154,104,000.00 | 67,811,000.00 |
| 未分配项目(元) | -1,005,928,000.00 | - | 1,402,739,000.00 | - | 212,398,000.00 | - |
| 电力(元) | - | 100,000,000.00 | - | - | - | - |
| 煤化工业务(元) | - | 1,049,000,000.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 贷款和融资租赁(%) | 11.96 | - | 59.16 | - | 65.93 | - |
| 非煤炭贸易(%) | -127.82 | - | 0.52 | - | 0.27 | 0.13 |
| 矿用设备制造(%) | 10.62 | - | 74.11 | - | 49.31 | - |
| 煤化工、电力及热力(%) | -1.25 | - | 17.92 | - | 27.34 | - |
| 煤炭销售(%) | -27.07 | 84.88 | 51.57 | - | 58.15 | - |
| 铁路运输服务(%) | -1.80 | - | 44.23 | - | 39.17 | 35.84 |
| 未分配项目(%) | -43.86 | - | 27.14 | - | 5.76 | - |
| 电力(%) | - | 15.55 | - | - | - | - |
| 煤化工业务(%) | - | 16.76 | - | - | - | - |
| 收入构成(%) | ||||||
| 贷款和融资租赁(%) | 0.97 | - | 0.93 | 0.53 | 0.45 | 0.49 |
| 非煤炭贸易(%) | 9.78 | - | 6.95 | 19.09 | 20.64 | 22.20 |
| 矿用设备制造(%) | 0.58 | - | 0.46 | 0.44 | 0.37 | 0.32 |
| 煤化工、电力及热力(%) | 19.70 | - | 19.90 | 16.05 | 13.84 | 13.36 |
| 煤炭销售(%) | 65.48 | 78.27 | 68.00 | 60.98 | 62.66 | 61.11 |
| 铁路运输服务(%) | 0.31 | - | 0.32 | 0.27 | 0.20 | 0.19 |
| 未分配项目(%) | 3.17 | - | 3.45 | 2.63 | 1.84 | 2.33 |
| 电力(%) | - | 2.02 | - | - | - | - |
| 煤化工业务(%) | - | 19.71 | - | - | - | - |
| 毛利构成(%) | ||||||
| 贷款和融资租赁(%) | - | - | 1.35 | - | 0.72 | 0.00 |
| 非煤炭贸易(%) | - | - | 0.09 | - | 0.13 | 29.39 |
| 矿用设备制造(%) | - | - | 0.84 | - | 0.45 | 0.00 |
| 煤化工、电力及热力(%) | - | - | 8.78 | - | 9.25 | 0.00 |
| 煤炭销售(%) | - | 94.83 | 86.30 | - | 89.00 | 0.00 |
| 铁路运输服务(%) | - | - | 0.35 | - | 0.19 | 70.61 |
| 未分配项目(%) | - | - | 2.30 | - | 0.26 | 0.00 |
| 电力(%) | - | 0.45 | - | - | - | - |
| 煤化工业务(%) | - | 4.72 | - | - | - | - |