| 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) | |||||
| 产品销售收入(元) | - | - | - | - | 9,198,074,461.26 |
| 工程收入(元) | 1,386,000,000.00 | - | 1,758,000,000.00 | - | 1,513,134,139.61 |
| 技术收入(元) | 2,243,000,000.00 | - | 2,267,000,000.00 | - | 2,256,068,029.17 |
| 安全技术与装备(元) | 2,832,000,000.00 | 5,846,972,391.52 | 2,786,000,000.00 | 5,276,092,180.54 | - |
| 地下特殊工程(元) | - | 336,922,337.64 | - | 372,364,620.90 | - |
| 节能环保装备(元) | 159,000,000.00 | 2,112,410,561.35 | 235,000,000.00 | 1,884,061,028.57 | - |
| 矿井生产技术服务与经营(元) | - | 2,072,141,357.49 | - | 2,597,418,666.52 | - |
| 矿山自动化、机械化装备(元) | - | 14,132,517,702.66 | - | 11,783,936,774.11 | - |
| 煤炭产品销售(元) | 2,090,000,000.00 | 2,700,933,417.40 | 1,352,000,000.00 | 3,017,781,805.82 | - |
| 煤炭洗选装备(元) | - | 1,880,638,423.32 | - | 1,610,365,500.76 | - |
| 生态修复工程(元) | - | 492,397,314.69 | - | 430,312,584.16 | - |
| 机械产品销售收入(元) | 6,320,000,000.00 | - | 6,310,000,000.00 | - | - |
| 内部抵消(元) | -284,000,000.00 | - | -307,000,000.00 | - | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | - | - | - | - | - |
| 工程收入(元) | 1,088,000,000.00 | - | 1,435,000,000.00 | - | - |
| 技术收入(元) | 1,587,000,000.00 | - | 1,639,000,000.00 | - | - |
| 安全技术与装备(元) | 1,934,000,000.00 | 4,321,829,806.56 | 1,900,000,000.00 | 3,799,309,300.26 | - |
| 地下特殊工程(元) | - | 279,563,032.74 | - | 386,441,045.16 | - |
| 节能环保装备(元) | 106,000,000.00 | 1,527,888,921.07 | 196,000,000.00 | 1,399,083,129.91 | - |
| 矿井生产技术服务与经营(元) | - | 1,594,509,592.06 | - | 2,068,194,038.31 | - |
| 矿山自动化、机械化装备(元) | - | 9,553,209,860.03 | - | 8,083,600,604.40 | - |
| 煤炭产品销售(元) | 1,219,000,000.00 | 1,272,856,175.17 | 658,000,000.00 | 1,465,854,974.30 | - |
| 煤炭洗选装备(元) | - | 1,495,266,720.30 | - | 1,214,838,062.68 | - |
| 生态修复工程(元) | - | 412,226,875.07 | - | 398,185,593.61 | - |
| 机械产品销售收入(元) | 4,281,000,000.00 | - | 4,176,000,000.00 | - | - |
| 内部抵消(元) | -319,000,000.00 | - | -314,000,000.00 | - | - |
| 毛利(元) | |||||
| 产品销售收入(元) | - | - | - | - | - |
| 工程收入(元) | 298,000,000.00 | - | 323,000,000.00 | - | - |
| 技术收入(元) | 656,000,000.00 | - | 628,000,000.00 | - | - |
| 安全技术与装备(元) | 898,000,000.00 | 1,525,142,584.96 | 886,000,000.00 | 1,476,782,880.28 | - |
| 地下特殊工程(元) | - | 57,359,304.90 | - | -14,076,424.26 | - |
| 节能环保装备(元) | 53,000,000.00 | 584,521,640.28 | 39,000,000.00 | 484,977,898.66 | - |
| 矿井生产技术服务与经营(元) | - | 477,631,765.43 | - | 529,224,628.21 | - |
| 矿山自动化、机械化装备(元) | - | 4,579,307,842.63 | - | 3,700,336,169.71 | - |
| 煤炭产品销售(元) | 871,000,000.00 | 1,428,077,242.23 | 694,000,000.00 | 1,551,926,831.52 | - |
| 煤炭洗选装备(元) | - | 385,371,703.02 | - | 395,527,438.08 | - |
| 生态修复工程(元) | - | 80,170,439.62 | - | 32,126,990.55 | - |
| 机械产品销售收入(元) | 2,039,000,000.00 | - | 2,134,000,000.00 | - | - |
| 内部抵消(元) | 35,000,000.00 | - | 7,000,000.00 | - | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | - | - | - | - | - |
| 工程收入(%) | 21.50 | - | 18.37 | - | - |
| 技术收入(%) | 29.25 | - | 27.70 | - | - |
| 安全技术与装备(%) | 31.71 | 26.08 | 31.80 | 27.99 | - |
| 地下特殊工程(%) | - | 17.02 | - | -3.78 | - |
| 节能环保装备(%) | 33.33 | 27.67 | 16.60 | 25.74 | - |
| 矿井生产技术服务与经营(%) | - | 23.05 | - | 20.38 | - |
| 矿山自动化、机械化装备(%) | - | 32.40 | - | 31.40 | - |
| 煤炭产品销售(%) | 41.67 | 52.87 | 51.33 | 51.43 | - |
| 煤炭洗选装备(%) | - | 20.49 | - | 24.56 | - |
| 生态修复工程(%) | - | 16.28 | - | 7.47 | - |
| 机械产品销售收入(%) | 32.26 | - | 33.82 | - | - |
| 内部抵消(%) | -12.32 | - | -2.28 | - | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | - | - | - | - | 70.93 |
| 工程收入(%) | 9.40 | - | 12.21 | - | 11.67 |
| 技术收入(%) | 15.21 | - | 15.74 | - | 17.40 |
| 安全技术与装备(%) | 19.21 | 19.77 | 19.35 | 19.56 | - |
| 地下特殊工程(%) | - | 1.14 | - | 1.38 | - |
| 节能环保装备(%) | 1.08 | 7.14 | 1.63 | 6.99 | - |
| 矿井生产技术服务与经营(%) | - | 7.01 | - | 9.63 | - |
| 矿山自动化、机械化装备(%) | - | 47.79 | - | 43.69 | - |
| 煤炭产品销售(%) | 14.17 | 9.13 | 9.39 | 11.19 | - |
| 煤炭洗选装备(%) | - | 6.36 | - | 5.97 | - |
| 生态修复工程(%) | - | 1.66 | - | 1.60 | - |
| 机械产品销售收入(%) | 42.86 | - | 43.82 | - | - |
| 内部抵消(%) | -1.93 | - | -2.13 | - | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | - | - | - | - | - |
| 工程收入(%) | 6.14 | - | 6.86 | - | - |
| 技术收入(%) | 13.53 | - | 13.33 | - | - |
| 安全技术与装备(%) | 18.52 | 16.73 | 18.81 | 18.10 | - |
| 地下特殊工程(%) | - | 0.63 | - | -0.17 | - |
| 节能环保装备(%) | 1.09 | 6.41 | 0.83 | 5.95 | - |
| 矿井生产技术服务与经营(%) | - | 5.24 | - | 6.49 | - |
| 矿山自动化、机械化装备(%) | - | 50.23 | - | 45.36 | - |
| 煤炭产品销售(%) | 17.96 | 15.66 | 14.73 | 19.03 | - |
| 煤炭洗选装备(%) | - | 4.23 | - | 4.85 | - |
| 生态修复工程(%) | - | 0.88 | - | 0.39 | - |
| 机械产品销售收入(%) | 42.04 | - | 45.30 | - | - |
| 内部抵消(%) | 0.72 | - | 0.15 | - | - |