| 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) | |||||
| 彬长矿区(元) | - | - | 7,218,683,900.00 | - | 3,587,659,900.00 |
| 分部间抵销(元) | - | - | -57,311,667,700.00 | - | -47,350,733,800.00 |
| 黄陵矿区(元) | - | - | 8,435,201,100.00 | - | 9,292,373,000.00 |
| 控股主体(元) | - | - | 204,964,100.00 | - | 1,221,700,700.00 |
| 煤层气综合开发与利用(元) | - | - | 737,104,800.00 | - | 717,167,400.00 |
| 神府矿区(元) | - | - | 21,104,080,600.00 | - | 19,791,390,100.00 |
| 渭北矿区(元) | - | - | 2,471,814,800.00 | - | 2,316,531,700.00 |
| 物资供应(元) | - | - | 5,012,072,900.00 | - | 3,817,563,900.00 |
| 销售与运输(元) | - | - | 90,723,332,200.00 | - | 81,420,572,800.00 |
| 榆神矿区(元) | - | - | 12,066,199,600.00 | - | 8,875,933,400.00 |
| 贸易煤(元) | 31,712,064,545.41 | 61,403,755,915.99 | - | 53,420,298,100.00 | - |
| 运输业务(元) | 509,832,410.51 | 871,201,705.08 | - | 882,678,700.00 | - |
| 自产煤(元) | 50,354,612,883.97 | 103,612,054,705.27 | - | 109,161,906,000.00 | - |
| 合伙企业(元) | - | - | 123,900.00 | - | - |
| 其他(元) | 2,160,213,393.64 | 4,985,478,353.35 | - | 3,382,843,200.00 | - |
| 营业成本(元) | |||||
| 彬长矿区(元) | - | - | 3,985,039,900.00 | - | 1,938,511,600.00 |
| 分部间抵销(元) | - | - | -57,226,474,500.00 | - | -50,860,749,500.00 |
| 黄陵矿区(元) | - | - | 2,777,729,100.00 | - | 2,423,414,500.00 |
| 控股主体(元) | - | - | 203,629,100.00 | - | 1,095,289,300.00 |
| 煤层气综合开发与利用(元) | - | - | 610,042,300.00 | - | 583,059,200.00 |
| 神府矿区(元) | - | - | 6,051,883,900.00 | - | 5,870,667,000.00 |
| 渭北矿区(元) | - | - | 1,553,099,200.00 | - | 1,248,722,800.00 |
| 物资供应(元) | - | - | 4,773,145,200.00 | - | 3,628,229,300.00 |
| 销售与运输(元) | - | - | 89,501,803,700.00 | - | 80,343,005,000.00 |
| 榆神矿区(元) | - | - | 4,868,799,500.00 | - | 2,376,852,400.00 |
| 贸易煤(元) | 31,373,786,131.96 | 60,610,747,850.99 | - | 52,512,153,000.00 | - |
| 运输业务(元) | 244,041,289.86 | 482,011,321.87 | - | 465,866,200.00 | - |
| 自产煤(元) | 22,160,329,732.29 | 41,942,904,107.84 | - | 37,058,027,000.00 | - |
| 合伙企业(元) | - | - | - | - | - |
| 其他(元) | 1,081,888,959.24 | 3,152,413,844.91 | - | 1,748,228,600.00 | - |
| 毛利(元) | |||||
| 彬长矿区(元) | - | - | 3,233,644,000.00 | - | 1,649,148,300.00 |
| 分部间抵销(元) | - | - | -85,193,200.00 | - | 3,510,015,700.00 |
| 黄陵矿区(元) | - | - | 5,657,472,000.00 | - | 6,868,958,500.00 |
| 控股主体(元) | - | - | 1,335,000.00 | - | 126,411,400.00 |
| 煤层气综合开发与利用(元) | - | - | 127,062,500.00 | - | 134,108,200.00 |
| 神府矿区(元) | - | - | 15,052,196,700.00 | - | 13,920,723,100.00 |
| 渭北矿区(元) | - | - | 918,715,600.00 | - | 1,067,808,900.00 |
| 物资供应(元) | - | - | 238,927,700.00 | - | 189,334,600.00 |
| 销售与运输(元) | - | - | 1,221,528,500.00 | - | 1,077,567,800.00 |
| 榆神矿区(元) | - | - | 7,197,400,100.00 | - | 6,499,081,000.00 |
| 贸易煤(元) | 338,278,413.45 | 793,008,065.00 | - | 908,145,100.00 | - |
| 运输业务(元) | 265,791,120.65 | 389,190,383.21 | - | 416,812,500.00 | - |
| 自产煤(元) | 28,194,283,151.68 | 61,669,150,597.43 | - | 72,103,879,000.00 | - |
| 合伙企业(元) | - | - | - | - | - |
| 其他(元) | 1,078,324,434.40 | 1,833,064,508.44 | - | 1,634,614,600.00 | - |
| 毛利率(%) | |||||
| 彬长矿区(%) | - | - | 44.80 | - | 45.97 |
| 分部间抵销(%) | - | - | 0.15 | - | -7.41 |
| 黄陵矿区(%) | - | - | 67.07 | - | 73.92 |
| 控股主体(%) | - | - | 0.65 | - | 10.35 |
| 煤层气综合开发与利用(%) | - | - | 17.24 | - | 18.70 |
| 神府矿区(%) | - | - | 71.32 | - | 70.34 |
| 渭北矿区(%) | - | - | 37.17 | - | 46.10 |
| 物资供应(%) | - | - | 4.77 | - | 4.96 |
| 销售与运输(%) | - | - | 1.35 | - | 1.32 |
| 榆神矿区(%) | - | - | 59.65 | - | 73.22 |
| 贸易煤(%) | 1.07 | 1.29 | - | 1.70 | - |
| 运输业务(%) | 52.13 | 44.67 | - | 47.22 | - |
| 自产煤(%) | 55.99 | 59.52 | - | 66.05 | - |
| 合伙企业(%) | - | - | - | - | - |
| 其他(%) | 49.92 | 36.77 | - | 48.32 | - |
| 收入构成(%) | |||||
| 彬长矿区(%) | - | - | 7.96 | - | 4.29 |
| 分部间抵销(%) | - | - | -63.21 | - | -56.58 |
| 黄陵矿区(%) | - | - | 9.30 | - | 11.10 |
| 控股主体(%) | - | - | 0.23 | - | 1.46 |
| 煤层气综合开发与利用(%) | - | - | 0.81 | - | 0.86 |
| 神府矿区(%) | - | - | 23.28 | - | 23.65 |
| 渭北矿区(%) | - | - | 2.73 | - | 2.77 |
| 物资供应(%) | - | - | 5.53 | - | 4.56 |
| 销售与运输(%) | - | - | 100.07 | - | 97.29 |
| 榆神矿区(%) | - | - | 13.31 | - | 10.61 |
| 贸易煤(%) | 37.42 | 35.94 | - | 32.02 | - |
| 运输业务(%) | 0.60 | 0.51 | - | 0.53 | - |
| 自产煤(%) | 59.42 | 60.64 | - | 65.43 | - |
| 合伙企业(%) | - | - | 0.00 | - | - |
| 其他(%) | 2.55 | 2.92 | - | 2.03 | - |
| 毛利构成(%) | |||||
| 彬长矿区(%) | - | - | 9.63 | - | 4.71 |
| 分部间抵销(%) | - | - | -0.25 | - | 10.02 |
| 黄陵矿区(%) | - | - | 16.86 | - | 19.60 |
| 控股主体(%) | - | - | 0.00 | - | 0.36 |
| 煤层气综合开发与利用(%) | - | - | 0.38 | - | 0.38 |
| 神府矿区(%) | - | - | 44.85 | - | 39.72 |
| 渭北矿区(%) | - | - | 2.74 | - | 3.05 |
| 物资供应(%) | - | - | 0.71 | - | 0.54 |
| 销售与运输(%) | - | - | 3.64 | - | 3.07 |
| 榆神矿区(%) | - | - | 21.44 | - | 18.55 |
| 贸易煤(%) | 1.13 | 1.23 | - | 1.21 | - |
| 运输业务(%) | 0.89 | 0.60 | - | 0.56 | - |
| 自产煤(%) | 94.37 | 95.34 | - | 96.06 | - |
| 合伙企业(%) | - | - | 0.00 | - | - |
| 其他(%) | 3.61 | 2.83 | - | 2.18 | - |