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) | |||||
煤炭销售(元) | 7,153,802,495.51 | 14,724,661,726.18 | 7,221,945,247.24 | 15,217,678,085.94 | 6,156,779,409.75 |
天然气销售(元) | 6,786,865,977.17 | 38,365,219,672.87 | 21,702,448,393.05 | 34,462,608,731.60 | 10,851,760,942.22 |
煤化工产品(元) | 2,851,837,939.71 | 7,662,150,764.38 | 5,997,830,467.60 | 8,773,369,664.77 | 3,583,686,350.61 |
其他(元) | 456,036,548.69 | - | - | 955,068,996.12 | - |
营业成本(元) | |||||
煤炭销售(元) | 5,278,197,285.83 | 9,617,473,586.29 | - | 8,490,509,085.27 | - |
天然气销售(元) | 6,121,600,622.86 | 35,253,063,990.32 | - | 27,270,698,266.34 | - |
煤化工产品(元) | 2,080,199,493.96 | 5,849,998,849.58 | - | 5,725,752,574.47 | - |
其他(元) | 436,633,650.36 | - | - | 910,899,365.22 | - |
毛利(元) | |||||
煤炭销售(元) | 1,875,605,209.68 | 5,107,188,139.89 | - | 6,727,169,000.67 | - |
天然气销售(元) | 665,265,354.31 | 3,112,155,682.55 | - | 7,191,910,465.26 | - |
煤化工产品(元) | 771,638,445.75 | 1,812,151,914.80 | - | 3,047,617,090.30 | - |
其他(元) | 19,402,898.33 | - | - | 44,169,630.90 | - |
毛利率(%) | |||||
煤炭销售(%) | 26.22 | 34.68 | - | 44.21 | - |
天然气销售(%) | 9.80 | 8.11 | - | 20.87 | - |
煤化工产品(%) | 27.06 | 23.65 | - | 34.74 | - |
其他(%) | 4.25 | - | - | 4.62 | - |
收入构成(%) | |||||
煤炭销售(%) | 41.47 | 24.24 | 20.68 | 25.62 | 29.90 |
天然气销售(%) | 39.35 | 63.15 | 62.15 | 58.01 | 52.70 |
煤化工产品(%) | 16.53 | 12.61 | 17.17 | 14.77 | 17.40 |
其他(%) | 2.64 | - | - | 1.61 | - |
毛利构成(%) | |||||
煤炭销售(%) | 56.29 | 50.91 | - | 39.55 | - |
天然气销售(%) | 19.97 | 31.02 | - | 42.28 | - |
煤化工产品(%) | 23.16 | 18.06 | - | 17.92 | - |
其他(%) | 0.58 | - | - | 0.26 | - |