平煤股份 (601666.SH)

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主营构成(按产品)(平煤股份)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年三季报2022年中报
营业收入(元)
 地质勘查(元) 121,545,570.8122,818,231.8082,840,672.4630,315,373.6924,860,500.0066,487,782.74
 分部间抵销(元) -4,000,862,491.06--3,688,921,974.38---4,950,841,743.54
 混煤(元) 7,221,483,802.156,131,823,169.038,175,377,054.947,230,054,660.445,792,877,200.009,971,824,182.00
 材料销售(元) -285,807,223.41-448,054,818.97333,366,700.00-
 冶炼精煤(元) -23,364,726,682.32-25,974,948,087.6720,117,191,900.00-
 其他洗煤(元) 10,261,278,376.031,009,552,345.9210,017,257,058.831,368,835,074.911,078,444,000.0011,337,719,840.58
 其他(元) 2,650,485,573.33-1,382,560,521.22--2,977,484,969.43
营业成本(元)
 地质勘查(元) 146,244,572.1319,267,714.93133,640,849.8525,283,865.1920,755,100.0098,781,387.54
 分部间抵销(元) -3,996,804,277.87--3,683,103,456.93---4,960,741,743.54
 混煤(元) 3,941,897,230.895,272,278,585.034,294,091,428.136,079,887,974.344,858,814,600.003,690,446,632.91
 材料销售(元) -267,086,850.28-417,390,690.45310,666,900.00-
 冶炼精煤(元) -14,474,833,260.98-14,981,772,672.1011,611,916,600.00-
 其他洗煤(元) 9,637,418,694.34979,056,453.929,264,722,927.251,315,595,685.731,034,824,100.0011,086,447,711.62
 其他(元) 2,245,411,396.90-1,067,770,170.08--2,658,033,695.95
毛利(元)
 地质勘查(元) -24,699,001.323,550,516.87-50,800,177.395,031,508.504,105,400.00-32,293,604.80
 分部间抵销(元) -4,058,213.19--5,818,517.45--9,900,000.00
 混煤(元) 3,279,586,571.26859,544,584.003,881,285,626.811,150,166,686.10934,062,600.006,281,377,549.09
 材料销售(元) -18,720,373.13-30,664,128.5222,699,800.00-
 冶炼精煤(元) -8,889,893,421.34-10,993,175,415.578,505,275,300.00-
 其他洗煤(元) 623,859,681.6930,495,892.00752,534,131.5853,239,389.1843,619,900.00251,272,128.96
 其他(元) 405,074,176.43-314,790,351.14--319,451,273.48
毛利率(%)
 地质勘查(%) -20.3215.56-61.3216.6016.51-48.57
 分部间抵销(%) 0.10-0.16---0.20
 混煤(%) 45.4114.0247.4815.9116.1262.99
 材料销售(%) -6.55-6.846.81-
 冶炼精煤(%) -38.05-42.3242.28-
 其他洗煤(%) 6.083.027.513.894.042.22
 其他(%) 15.28-22.77--10.73
收入构成(%)
 地质勘查(%) 0.750.070.520.090.090.34
 分部间抵销(%) -24.61--23.10---25.52
 混煤(%) 44.4319.9051.1920.6321.1851.39
 材料销售(%) -0.93-1.281.22-
 冶炼精煤(%) -75.82-74.1073.56-
 其他洗煤(%) 63.133.2862.733.913.9458.43
 其他(%) 16.31-8.66--15.35
毛利构成(%)
 地质勘查(%) -0.580.04-1.040.040.04-0.47
 分部间抵销(%) -0.09--0.12--0.14
 混煤(%) 76.638.7779.349.409.8291.97
 材料销售(%) -0.19-0.250.24-
 冶炼精煤(%) -90.69-89.8789.44-
 其他洗煤(%) 14.580.3115.380.440.463.68
 其他(%) 9.46-6.43--4.68

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