| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力业务(元) | 3,459,428,243.24 | 6,135,985,433.19 | 1,899,460,216.81 | 1,909,716,356.87 |
| 煤炭(元) | 826,321,825.54 | 1,931,825,596.96 | 336,238,925.55 | 799,199,286.08 |
| 物流贸易(元) | 11,041,475,925.27 | 18,199,641,948.62 | 9,658,034,681.12 | 11,355,545,510.73 |
| 铁路运输(元) | 409,541,256.20 | 853,605,973.40 | 430,477,965.46 | - |
| 其他主营业务(元) | - | - | - | 424,324,887.07 |
| 其他业务(元) | - | - | - | 166,310,055.53 |
| 其他(元) | 84,872,674.52 | 212,292,926.23 | - | - |
| 营业成本(元) | ||||
| 电力业务(元) | 2,881,641,993.50 | 5,578,078,793.81 | 1,576,807,499.39 | 1,834,639,089.28 |
| 煤炭(元) | 535,283,221.69 | 1,450,516,972.76 | 249,686,965.71 | 521,925,122.73 |
| 物流贸易(元) | 10,961,830,708.78 | 18,059,244,291.83 | 9,592,984,496.89 | 11,150,174,431.62 |
| 铁路运输(元) | 217,302,366.09 | 451,227,649.71 | 227,072,413.53 | - |
| 其他主营业务(元) | - | - | - | 215,252,907.80 |
| 其他业务(元) | - | - | - | 93,987,316.73 |
| 其他(元) | 66,615,231.03 | 88,828,031.85 | - | - |
| 毛利(元) | ||||
| 电力业务(元) | 577,786,249.74 | 557,906,639.38 | 322,652,717.42 | 75,077,267.59 |
| 煤炭(元) | 291,038,603.85 | 481,308,624.20 | 86,551,959.84 | 277,274,163.35 |
| 物流贸易(元) | 79,645,216.49 | 140,397,656.79 | 65,050,184.23 | 205,371,079.11 |
| 铁路运输(元) | 192,238,890.11 | 402,378,323.69 | 203,405,551.93 | - |
| 其他主营业务(元) | - | - | - | 209,071,979.27 |
| 其他业务(元) | - | - | - | 72,322,738.80 |
| 其他(元) | 18,257,443.49 | 123,464,894.38 | - | - |
| 毛利率(%) | ||||
| 电力业务(%) | 16.70 | 9.09 | 16.99 | 3.93 |
| 煤炭(%) | 35.22 | 24.91 | 25.74 | 34.69 |
| 物流贸易(%) | 0.72 | 0.77 | 0.67 | 1.81 |
| 铁路运输(%) | 46.94 | 47.14 | 47.25 | - |
| 其他主营业务(%) | - | - | - | 49.27 |
| 其他业务(%) | - | - | - | 43.49 |
| 其他(%) | 21.51 | 58.16 | - | - |
| 收入构成(%) | ||||
| 电力业务(%) | 21.87 | 22.45 | 15.41 | 13.03 |
| 煤炭(%) | 5.22 | 7.07 | 2.73 | 5.45 |
| 物流贸易(%) | 69.79 | 66.58 | 78.37 | 77.49 |
| 铁路运输(%) | 2.59 | 3.12 | 3.49 | - |
| 其他主营业务(%) | - | - | - | 2.90 |
| 其他业务(%) | - | - | - | 1.13 |
| 其他(%) | 0.54 | 0.78 | - | - |
| 毛利构成(%) | ||||
| 电力业务(%) | 49.85 | 32.71 | 47.61 | 8.95 |
| 煤炭(%) | 25.11 | 28.22 | 12.77 | 33.04 |
| 物流贸易(%) | 6.87 | 8.23 | 9.60 | 24.47 |
| 铁路运输(%) | 16.59 | 23.59 | 30.02 | - |
| 其他主营业务(%) | - | - | - | 24.92 |
| 其他业务(%) | - | - | - | 8.62 |
| 其他(%) | 1.58 | 7.24 | - | - |