| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤炭贸易(元) | 3,543,000,000.00 | 11,672,967,500.00 | 5,580,000,000.00 | 12,911,688,900.00 | 6,209,000,000.00 |
| 煤炭生产(元) | 5,756,000,000.00 | 17,265,956,300.00 | 8,174,000,000.00 | 23,797,630,800.00 | 14,160,000,000.00 |
| 运输(元) | - | 544,048,400.00 | - | 584,345,600.00 | - |
| 其他(元) | - | 77,729,200.00 | - | 77,172,000.00 | - |
| 营业成本(元) | |||||
| 煤炭贸易(元) | - | 11,309,961,000.00 | - | 12,351,763,000.00 | - |
| 煤炭生产(元) | - | 8,237,733,200.00 | - | 9,791,634,500.00 | - |
| 运输(元) | - | 402,577,100.00 | - | 544,069,700.00 | - |
| 其他(元) | - | 59,099,300.00 | - | 65,572,700.00 | - |
| 毛利(元) | |||||
| 煤炭贸易(元) | - | 363,006,500.00 | - | 559,925,900.00 | - |
| 煤炭生产(元) | - | 9,028,223,100.00 | - | 14,005,996,300.00 | - |
| 运输(元) | - | 141,471,300.00 | - | 40,275,900.00 | - |
| 其他(元) | - | 18,629,900.00 | - | 11,599,300.00 | - |
| 毛利率(%) | |||||
| 煤炭贸易(%) | - | 3.11 | - | 4.34 | - |
| 煤炭生产(%) | - | 52.29 | - | 58.85 | - |
| 运输(%) | - | 26.00 | - | 6.89 | - |
| 其他(%) | - | 23.97 | - | 15.03 | - |
| 收入构成(%) | |||||
| 煤炭贸易(%) | 38.10 | 39.49 | 40.57 | 34.55 | 30.48 |
| 煤炭生产(%) | 61.90 | 58.41 | 59.43 | 63.68 | 69.52 |
| 运输(%) | - | 1.84 | - | 1.56 | - |
| 其他(%) | - | 0.26 | - | 0.21 | - |
| 毛利构成(%) | |||||
| 煤炭贸易(%) | - | 3.80 | - | 3.83 | - |
| 煤炭生产(%) | - | 94.52 | - | 95.81 | - |
| 运输(%) | - | 1.48 | - | 0.28 | - |
| 其他(%) | - | 0.20 | - | 0.08 | - |