| 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) | |||||
| 彬长矿区(元) | - | - | - | - | 7,218,683,900.00 |
| 分部间抵销(元) | - | - | - | - | -57,311,667,700.00 |
| 合伙企业(元) | - | - | - | - | 123,900.00 |
| 黄陵矿区(元) | - | - | - | - | 8,435,201,100.00 |
| 控股主体(元) | - | - | - | - | 204,964,100.00 |
| 煤层气综合开发与利用(元) | - | - | - | - | 737,104,800.00 |
| 神府矿区(元) | - | - | - | - | 21,104,080,600.00 |
| 渭北矿区(元) | - | - | - | - | 2,471,814,800.00 |
| 物资供应(元) | - | - | - | - | 5,012,072,900.00 |
| 销售与运输(元) | - | - | - | - | 90,723,332,200.00 |
| 榆神矿区(元) | - | - | - | - | 12,066,199,600.00 |
| 贸易煤(元) | 24,839,103,858.95 | 66,211,285,400.00 | 31,712,064,545.41 | 61,403,755,915.99 | - |
| 运输业务(元) | 289,703,602.18 | 875,610,600.00 | 509,832,410.51 | 871,201,705.08 | - |
| 自产煤(元) | 43,538,571,830.91 | 96,462,338,600.00 | 50,354,612,883.97 | 103,612,054,705.27 | - |
| 电力(元) | 6,774,686,927.20 | 16,175,666,000.00 | - | - | - |
| 其他(元) | 2,540,632,311.87 | 4,419,944,500.00 | 2,160,213,393.64 | 4,985,478,353.35 | - |
| 营业成本(元) | |||||
| 彬长矿区(元) | - | - | - | - | 3,985,039,900.00 |
| 分部间抵销(元) | - | - | - | - | -57,226,474,500.00 |
| 合伙企业(元) | - | - | - | - | - |
| 黄陵矿区(元) | - | - | - | - | 2,777,729,100.00 |
| 控股主体(元) | - | - | - | - | 203,629,100.00 |
| 煤层气综合开发与利用(元) | - | - | - | - | 610,042,300.00 |
| 神府矿区(元) | - | - | - | - | 6,051,883,900.00 |
| 渭北矿区(元) | - | - | - | - | 1,553,099,200.00 |
| 物资供应(元) | - | - | - | - | 4,773,145,200.00 |
| 销售与运输(元) | - | - | - | - | 89,501,803,700.00 |
| 榆神矿区(元) | - | - | - | - | 4,868,799,500.00 |
| 贸易煤(元) | 24,457,625,998.82 | 65,250,909,300.00 | 31,373,786,131.96 | 60,610,747,850.99 | - |
| 运输业务(元) | 201,992,243.65 | 503,320,600.00 | 244,041,289.86 | 482,011,321.87 | - |
| 自产煤(元) | 24,471,474,165.18 | 41,669,036,700.00 | 22,160,329,732.29 | 41,942,904,107.84 | - |
| 电力(元) | 5,645,431,667.24 | 13,885,807,700.00 | - | - | - |
| 其他(元) | 1,294,435,821.04 | 2,641,744,000.00 | 1,081,888,959.24 | 3,152,413,844.91 | - |
| 毛利(元) | |||||
| 彬长矿区(元) | - | - | - | - | 3,233,644,000.00 |
| 分部间抵销(元) | - | - | - | - | -85,193,200.00 |
| 合伙企业(元) | - | - | - | - | - |
| 黄陵矿区(元) | - | - | - | - | 5,657,472,000.00 |
| 控股主体(元) | - | - | - | - | 1,335,000.00 |
| 煤层气综合开发与利用(元) | - | - | - | - | 127,062,500.00 |
| 神府矿区(元) | - | - | - | - | 15,052,196,700.00 |
| 渭北矿区(元) | - | - | - | - | 918,715,600.00 |
| 物资供应(元) | - | - | - | - | 238,927,700.00 |
| 销售与运输(元) | - | - | - | - | 1,221,528,500.00 |
| 榆神矿区(元) | - | - | - | - | 7,197,400,100.00 |
| 贸易煤(元) | 381,477,860.13 | 960,376,100.00 | 338,278,413.45 | 793,008,065.00 | - |
| 运输业务(元) | 87,711,358.53 | 372,290,000.00 | 265,791,120.65 | 389,190,383.21 | - |
| 自产煤(元) | 19,067,097,665.73 | 54,793,301,900.00 | 28,194,283,151.68 | 61,669,150,597.43 | - |
| 电力(元) | 1,129,255,259.96 | 2,289,858,300.00 | - | - | - |
| 其他(元) | 1,246,196,490.83 | 1,778,200,500.00 | 1,078,324,434.40 | 1,833,064,508.44 | - |
| 毛利率(%) | |||||
| 彬长矿区(%) | - | - | - | - | 44.80 |
| 分部间抵销(%) | - | - | - | - | 0.15 |
| 合伙企业(%) | - | - | - | - | - |
| 黄陵矿区(%) | - | - | - | - | 67.07 |
| 控股主体(%) | - | - | - | - | 0.65 |
| 煤层气综合开发与利用(%) | - | - | - | - | 17.24 |
| 神府矿区(%) | - | - | - | - | 71.32 |
| 渭北矿区(%) | - | - | - | - | 37.17 |
| 物资供应(%) | - | - | - | - | 4.77 |
| 销售与运输(%) | - | - | - | - | 1.35 |
| 榆神矿区(%) | - | - | - | - | 59.65 |
| 贸易煤(%) | 1.54 | 1.45 | 1.07 | 1.29 | - |
| 运输业务(%) | 30.28 | 42.52 | 52.13 | 44.67 | - |
| 自产煤(%) | 43.79 | 56.80 | 55.99 | 59.52 | - |
| 电力(%) | 16.67 | 14.16 | - | - | - |
| 其他(%) | 49.05 | 40.23 | 49.92 | 36.77 | - |
| 收入构成(%) | |||||
| 彬长矿区(%) | - | - | - | - | 7.96 |
| 分部间抵销(%) | - | - | - | - | -63.21 |
| 合伙企业(%) | - | - | - | - | 0.00 |
| 黄陵矿区(%) | - | - | - | - | 9.30 |
| 控股主体(%) | - | - | - | - | 0.23 |
| 煤层气综合开发与利用(%) | - | - | - | - | 0.81 |
| 神府矿区(%) | - | - | - | - | 23.28 |
| 渭北矿区(%) | - | - | - | - | 2.73 |
| 物资供应(%) | - | - | - | - | 5.53 |
| 销售与运输(%) | - | - | - | - | 100.07 |
| 榆神矿区(%) | - | - | - | - | 13.31 |
| 贸易煤(%) | 31.85 | 35.96 | 37.42 | 35.94 | - |
| 运输业务(%) | 0.37 | 0.48 | 0.60 | 0.51 | - |
| 自产煤(%) | 55.83 | 52.38 | 59.42 | 60.64 | - |
| 电力(%) | 8.69 | 8.78 | - | - | - |
| 其他(%) | 3.26 | 2.40 | 2.55 | 2.92 | - |
| 毛利构成(%) | |||||
| 彬长矿区(%) | - | - | - | - | 9.63 |
| 分部间抵销(%) | - | - | - | - | -0.25 |
| 合伙企业(%) | - | - | - | - | 0.00 |
| 黄陵矿区(%) | - | - | - | - | 16.86 |
| 控股主体(%) | - | - | - | - | 0.00 |
| 煤层气综合开发与利用(%) | - | - | - | - | 0.38 |
| 神府矿区(%) | - | - | - | - | 44.85 |
| 渭北矿区(%) | - | - | - | - | 2.74 |
| 物资供应(%) | - | - | - | - | 0.71 |
| 销售与运输(%) | - | - | - | - | 3.64 |
| 榆神矿区(%) | - | - | - | - | 21.44 |
| 贸易煤(%) | 1.74 | 1.60 | 1.13 | 1.23 | - |
| 运输业务(%) | 0.40 | 0.62 | 0.89 | 0.60 | - |
| 自产煤(%) | 87.02 | 91.03 | 94.37 | 95.34 | - |
| 电力(%) | 5.15 | 3.80 | - | - | - |
| 其他(%) | 5.69 | 2.95 | 3.61 | 2.83 | - |