| 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) | 22,818,231.80 | 82,840,672.46 | 30,315,373.69 | 24,860,500.00 | 66,487,782.74 |
| 分部间抵销(元) | - | -3,688,921,974.38 | - | - | -4,950,841,743.54 |
| 混煤(元) | 6,131,823,169.03 | 8,175,377,054.94 | 7,230,054,660.44 | 5,792,877,200.00 | 9,971,824,182.00 |
| 材料销售(元) | 285,807,223.41 | - | 448,054,818.97 | 333,366,700.00 | - |
| 冶炼精煤(元) | 23,364,726,682.32 | - | 25,974,948,087.67 | 20,117,191,900.00 | - |
| 其他主营业务(元) | - | - | - | - | 2,977,484,969.43 |
| 其他洗煤(元) | 1,009,552,345.92 | 10,017,257,058.83 | 1,368,835,074.91 | 1,078,444,000.00 | 11,337,719,840.58 |
| 其他(元) | - | 1,382,560,521.22 | - | - | 2,977,484,969.43 |
| 营业成本(元) | |||||
| 地质勘查(元) | 19,267,714.93 | 133,640,849.85 | 25,283,865.19 | 20,755,100.00 | 98,781,387.54 |
| 分部间抵销(元) | - | -3,683,103,456.93 | - | - | -4,960,741,743.54 |
| 混煤(元) | 5,272,278,585.03 | 4,294,091,428.13 | 6,079,887,974.34 | 4,858,814,600.00 | 3,690,446,632.91 |
| 材料销售(元) | 267,086,850.28 | - | 417,390,690.45 | 310,666,900.00 | - |
| 冶炼精煤(元) | 14,474,833,260.98 | - | 14,981,772,672.10 | 11,611,916,600.00 | - |
| 其他主营业务(元) | - | - | - | - | 2,658,033,695.95 |
| 其他洗煤(元) | 979,056,453.92 | 9,264,722,927.25 | 1,315,595,685.73 | 1,034,824,100.00 | 11,086,447,711.62 |
| 其他(元) | - | 1,067,770,170.08 | - | - | 2,658,033,695.95 |
| 毛利(元) | |||||
| 地质勘查(元) | 3,550,516.87 | -50,800,177.39 | 5,031,508.50 | 4,105,400.00 | -32,293,604.80 |
| 分部间抵销(元) | - | -5,818,517.45 | - | - | 9,900,000.00 |
| 混煤(元) | 859,544,584.00 | 3,881,285,626.81 | 1,150,166,686.10 | 934,062,600.00 | 6,281,377,549.09 |
| 材料销售(元) | 18,720,373.13 | - | 30,664,128.52 | 22,699,800.00 | - |
| 冶炼精煤(元) | 8,889,893,421.34 | - | 10,993,175,415.57 | 8,505,275,300.00 | - |
| 其他主营业务(元) | - | - | - | - | 319,451,273.48 |
| 其他洗煤(元) | 30,495,892.00 | 752,534,131.58 | 53,239,389.18 | 43,619,900.00 | 251,272,128.96 |
| 其他(元) | - | 314,790,351.14 | - | - | 319,451,273.48 |
| 毛利率(%) | |||||
| 地质勘查(%) | 15.56 | -61.32 | 16.60 | 16.51 | -48.57 |
| 分部间抵销(%) | - | 0.16 | - | - | -0.20 |
| 混煤(%) | 14.02 | 47.48 | 15.91 | 16.12 | 62.99 |
| 材料销售(%) | 6.55 | - | 6.84 | 6.81 | - |
| 冶炼精煤(%) | 38.05 | - | 42.32 | 42.28 | - |
| 其他主营业务(%) | - | - | - | - | 10.73 |
| 其他洗煤(%) | 3.02 | 7.51 | 3.89 | 4.04 | 2.22 |
| 其他(%) | - | 22.77 | - | - | 10.73 |
| 收入构成(%) | |||||
| 地质勘查(%) | 0.07 | 0.52 | 0.09 | 0.09 | 0.30 |
| 分部间抵销(%) | - | -23.10 | - | - | -22.12 |
| 混煤(%) | 19.90 | 51.19 | 20.63 | 21.18 | 44.56 |
| 材料销售(%) | 0.93 | - | 1.28 | 1.22 | - |
| 冶炼精煤(%) | 75.82 | - | 74.10 | 73.56 | - |
| 其他主营业务(%) | - | - | - | - | 13.30 |
| 其他洗煤(%) | 3.28 | 62.73 | 3.91 | 3.94 | 50.66 |
| 其他(%) | - | 8.66 | - | - | 13.30 |
| 毛利构成(%) | |||||
| 地质勘查(%) | 0.04 | -1.04 | 0.04 | 0.04 | -0.45 |
| 分部间抵销(%) | - | -0.12 | - | - | 0.14 |
| 混煤(%) | 8.77 | 79.34 | 9.40 | 9.82 | 87.86 |
| 材料销售(%) | 0.19 | - | 0.25 | 0.24 | - |
| 冶炼精煤(%) | 90.69 | - | 89.87 | 89.44 | - |
| 其他主营业务(%) | - | - | - | - | 4.47 |
| 其他洗煤(%) | 0.31 | 15.38 | 0.44 | 0.46 | 3.51 |
| 其他(%) | - | 6.43 | - | - | 4.47 |