| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地质勘查(元) | 119,791,138.04 | 8,289,500.00 | 59,573,491.25 | 51,307,100.00 | 121,545,570.81 |
| 分部间抵销(元) | -3,212,192,343.76 | - | - | - | -4,000,862,491.06 |
| 混煤(元) | 3,591,364,265.10 | 1,126,059,800.00 | 4,875,964,219.45 | 3,569,700,300.00 | 7,221,483,802.15 |
| 材料销售(元) | - | 54,171,600.00 | 208,079,848.37 | 151,655,300.00 | - |
| 冶炼精煤(元) | - | 3,250,523,100.00 | 20,963,970,869.14 | 16,415,616,000.00 | - |
| 其他(元) | 2,852,648,491.04 | - | - | - | 2,650,485,573.33 |
| 其他洗煤(元) | 6,768,494,521.36 | 279,570,400.00 | 996,121,378.15 | 750,618,400.00 | 10,261,278,376.03 |
| 营业成本(元) | |||||
| 地质勘查(元) | 105,872,029.85 | 7,020,600.00 | 50,220,626.52 | 43,250,000.00 | 146,244,572.13 |
| 分部间抵销(元) | -3,199,759,549.61 | - | - | - | -3,996,804,277.87 |
| 混煤(元) | 2,627,882,068.09 | 992,782,500.00 | 4,190,307,694.08 | 3,060,750,000.00 | 3,941,897,230.89 |
| 材料销售(元) | - | 50,750,900.00 | 194,973,469.98 | 141,800,000.00 | - |
| 冶炼精煤(元) | - | 2,467,632,500.00 | 13,966,654,644.47 | 10,675,590,000.00 | - |
| 其他(元) | 2,296,872,941.43 | - | - | - | 2,245,411,396.90 |
| 其他洗煤(元) | 6,424,793,456.50 | 271,557,200.00 | 969,288,177.62 | 731,960,000.00 | 9,637,418,694.34 |
| 毛利(元) | |||||
| 地质勘查(元) | 13,919,108.19 | 1,268,900.00 | 9,352,864.73 | 8,057,100.00 | -24,699,001.32 |
| 分部间抵销(元) | -12,432,794.15 | - | - | - | -4,058,213.19 |
| 混煤(元) | 963,482,197.01 | 133,277,300.00 | 685,656,525.37 | 508,950,300.00 | 3,279,586,571.26 |
| 材料销售(元) | - | 3,420,700.00 | 13,106,378.39 | 9,855,300.00 | - |
| 冶炼精煤(元) | - | 782,890,600.00 | 6,997,316,224.67 | 5,740,026,000.00 | - |
| 其他(元) | 555,775,549.61 | - | - | - | 405,074,176.43 |
| 其他洗煤(元) | 343,701,064.86 | 8,013,200.00 | 26,833,200.53 | 18,658,400.00 | 623,859,681.69 |
| 毛利率(%) | |||||
| 地质勘查(%) | 11.62 | 15.31 | 15.70 | 15.70 | -20.32 |
| 分部间抵销(%) | 0.39 | - | - | - | 0.10 |
| 混煤(%) | 26.83 | 11.84 | 14.06 | 14.26 | 45.41 |
| 材料销售(%) | - | 6.31 | 6.30 | 6.50 | - |
| 冶炼精煤(%) | - | 24.09 | 33.38 | 34.97 | - |
| 其他(%) | 19.48 | - | - | - | 15.28 |
| 其他洗煤(%) | 5.08 | 2.87 | 2.69 | 2.49 | 6.08 |
| 收入构成(%) | |||||
| 地质勘查(%) | 1.18 | 0.18 | 0.22 | 0.25 | 0.75 |
| 分部间抵销(%) | -31.74 | - | - | - | -24.61 |
| 混煤(%) | 35.49 | 23.86 | 17.99 | 17.05 | 44.43 |
| 材料销售(%) | - | 1.15 | 0.77 | 0.72 | - |
| 冶炼精煤(%) | - | 68.89 | 77.35 | 78.40 | - |
| 其他(%) | 28.19 | - | - | - | 16.31 |
| 其他洗煤(%) | 66.88 | 5.92 | 3.68 | 3.58 | 63.13 |
| 毛利构成(%) | |||||
| 地质勘查(%) | 0.75 | 0.14 | 0.12 | 0.13 | -0.58 |
| 分部间抵销(%) | -0.67 | - | - | - | -0.09 |
| 混煤(%) | 51.68 | 14.35 | 8.87 | 8.10 | 76.63 |
| 材料销售(%) | - | 0.37 | 0.17 | 0.16 | - |
| 冶炼精煤(%) | - | 84.28 | 90.50 | 91.32 | - |
| 其他(%) | 29.81 | - | - | - | 9.46 |
| 其他洗煤(%) | 18.43 | 0.86 | 0.35 | 0.30 | 14.58 |