| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | - | - | - | 2,537,000,000.00 | - | 643,000,000.00 |
| 煤化工业务(元) | - | - | - | 25,223,000,000.00 | - | 6,258,000,000.00 |
| 煤炭销售(元) | 46,414,125,000.00 | 88,666,141,000.00 | 34,474,631,000.00 | 91,625,000,000.00 | 47,351,189,000.00 | 24,854,000,000.00 |
| 贷款和融资租赁(元) | 448,187,000.00 | 871,881,000.00 | 422,415,000.00 | - | 703,690,000.00 | - |
| 非煤炭贸易(元) | - | - | - | - | 7,072,059,000.00 | - |
| 矿用设备制造(元) | 1,006,055,000.00 | 2,078,431,000.00 | 569,393,000.00 | - | 419,581,000.00 | - |
| 煤化工、电力及热力(元) | 15,178,483,000.00 | 27,513,006,000.00 | 13,777,938,000.00 | - | 14,244,044,000.00 | - |
| 铁路运输服务(元) | - | - | - | - | 227,387,000.00 | - |
| 未分配项目(元) | 3,735,736,000.00 | 7,451,272,000.00 | 2,487,803,000.00 | - | 2,293,630,000.00 | - |
| 物流贸易(元) | 8,864,478,000.00 | 18,352,128,000.00 | 7,616,871,000.00 | - | - | - |
| 营业成本(元) | ||||||
| 电力(元) | - | - | - | 2,205,000,000.00 | - | 543,000,000.00 |
| 煤化工业务(元) | - | - | - | 19,776,000,000.00 | - | 5,209,000,000.00 |
| 煤炭销售(元) | 29,620,612,000.00 | 56,595,149,000.00 | - | 49,790,000,000.00 | - | 3,759,000,000.00 |
| 贷款和融资租赁(元) | 232,356,000.00 | 454,584,000.00 | - | - | - | - |
| 非煤炭贸易(元) | - | - | - | - | - | - |
| 矿用设备制造(元) | 707,319,000.00 | 1,519,122,000.00 | - | - | - | - |
| 煤化工、电力及热力(元) | 10,933,253,000.00 | 20,718,097,000.00 | - | - | - | - |
| 铁路运输服务(元) | - | - | - | - | - | - |
| 未分配项目(元) | 2,594,059,000.00 | 5,307,193,000.00 | - | - | - | - |
| 物流贸易(元) | 8,410,935,000.00 | 17,815,036,000.00 | - | - | - | - |
| 毛利(元) | ||||||
| 电力(元) | - | - | - | 332,000,000.00 | - | 100,000,000.00 |
| 煤化工业务(元) | - | - | - | 5,447,000,000.00 | - | 1,049,000,000.00 |
| 煤炭销售(元) | 16,793,513,000.00 | 32,070,992,000.00 | - | 41,835,000,000.00 | - | 21,095,000,000.00 |
| 贷款和融资租赁(元) | 215,831,000.00 | 417,297,000.00 | - | - | - | - |
| 非煤炭贸易(元) | - | - | - | - | - | - |
| 矿用设备制造(元) | 298,736,000.00 | 559,309,000.00 | - | - | - | - |
| 煤化工、电力及热力(元) | 4,245,230,000.00 | 6,794,909,000.00 | - | - | - | - |
| 铁路运输服务(元) | - | - | - | - | - | - |
| 未分配项目(元) | 1,141,677,000.00 | 2,144,079,000.00 | - | - | - | - |
| 物流贸易(元) | 453,543,000.00 | 537,092,000.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 电力(%) | - | - | - | 13.09 | - | 15.55 |
| 煤化工业务(%) | - | - | - | 21.60 | - | 16.76 |
| 煤炭销售(%) | 36.18 | 36.17 | - | 45.66 | - | 84.88 |
| 贷款和融资租赁(%) | 48.16 | 47.86 | - | - | - | - |
| 非煤炭贸易(%) | - | - | - | - | - | - |
| 矿用设备制造(%) | 29.69 | 26.91 | - | - | - | - |
| 煤化工、电力及热力(%) | 27.97 | 24.70 | - | - | - | - |
| 铁路运输服务(%) | - | - | - | - | - | - |
| 未分配项目(%) | 30.56 | 28.77 | - | - | - | - |
| 物流贸易(%) | 5.12 | 2.93 | - | - | - | - |
| 收入构成(%) | ||||||
| 电力(%) | - | - | - | 2.13 | - | 2.02 |
| 煤化工业务(%) | - | - | - | 21.13 | - | 19.71 |
| 煤炭销售(%) | 61.36 | 61.18 | 58.09 | 76.75 | 65.48 | 78.27 |
| 贷款和融资租赁(%) | 0.59 | 0.60 | 0.71 | - | 0.97 | - |
| 非煤炭贸易(%) | - | - | - | - | 9.78 | - |
| 矿用设备制造(%) | 1.33 | 1.43 | 0.96 | - | 0.58 | - |
| 煤化工、电力及热力(%) | 20.06 | 18.98 | 23.22 | - | 19.70 | - |
| 铁路运输服务(%) | - | - | - | - | 0.31 | - |
| 未分配项目(%) | 4.94 | 5.14 | 4.19 | - | 3.17 | - |
| 物流贸易(%) | 11.72 | 12.66 | 12.83 | - | - | - |
| 毛利构成(%) | ||||||
| 电力(%) | - | - | - | 0.70 | - | 0.45 |
| 煤化工业务(%) | - | - | - | 11.44 | - | 4.72 |
| 煤炭销售(%) | 72.55 | 75.42 | - | 87.86 | - | 94.83 |
| 贷款和融资租赁(%) | 0.93 | 0.98 | - | - | - | - |
| 非煤炭贸易(%) | - | - | - | - | - | - |
| 矿用设备制造(%) | 1.29 | 1.32 | - | - | - | - |
| 煤化工、电力及热力(%) | 18.34 | 15.98 | - | - | - | - |
| 铁路运输服务(%) | - | - | - | - | - | - |
| 未分配项目(%) | 4.93 | 5.04 | - | - | - | - |
| 物流贸易(%) | 1.96 | 1.26 | - | - | - | - |