| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 煤炭业务(元) | 57,716,963,000.00 | 120,397,028,000.00 | 60,318,559,000.00 | - | 77,457,040,000.00 | 37,483,000,000.00 |
| 金融业务(元) | 925,483,000.00 | 2,207,172,000.00 | 1,168,437,000.00 | - | 1,270,870,000.00 | - |
| 煤焦化业务(元) | - | - | 9,292,506,000.00 | - | 10,804,467,000.00 | - |
| 煤矿装备制造业务(元) | 3,884,262,000.00 | 9,393,837,000.00 | 4,642,441,000.00 | - | 5,461,748,000.00 | - |
| 内部抵销(元) | -4,934,121,000.00 | -12,710,825,000.00 | -5,918,922,000.00 | - | -5,809,238,000.00 | - |
| 甲醇(元) | - | - | - | 3,015,000,000.00 | - | - |
| 聚烯烃(元) | - | - | - | 10,605,000,000.00 | - | - |
| 煤炭业务-买断贸易煤(元) | - | - | - | 82,704,000,000.00 | - | - |
| 煤炭业务-自产商品煤(元) | - | - | - | 77,303,000,000.00 | - | - |
| 尿素(元) | - | - | - | 4,168,000,000.00 | - | - |
| 硝铵(元) | - | - | - | 1,176,000,000.00 | - | - |
| 煤化工(元) | - | 18,658,201,000.00 | - | - | - | - |
| 化工业务(元) | 10,342,486,000.00 | - | - | - | - | - |
| 其他(元) | 4,825,337,000.00 | 10,111,285,000.00 | 4,464,853,000.00 | - | 3,365,111,000.00 | - |
| 营业成本(元) | ||||||
| 煤炭业务(元) | 42,738,949,000.00 | 87,441,020,000.00 | 46,035,688,000.00 | - | 57,755,224,000.00 | 27,356,000,000.00 |
| 金融业务(元) | 384,668,000.00 | 752,161,000.00 | 376,879,000.00 | - | 512,461,000.00 | - |
| 煤焦化业务(元) | - | - | 7,927,950,000.00 | - | 8,611,502,000.00 | - |
| 煤矿装备制造业务(元) | 3,177,605,000.00 | 7,228,532,000.00 | 3,735,115,000.00 | - | 4,663,829,000.00 | - |
| 内部抵销(元) | -4,925,982,000.00 | -12,307,073,000.00 | -5,802,551,000.00 | - | -5,864,658,000.00 | - |
| 甲醇(元) | - | - | - | 3,052,000,000.00 | - | - |
| 聚烯烃(元) | - | - | - | 9,462,000,000.00 | - | - |
| 煤炭业务-买断贸易煤(元) | - | - | - | 81,911,000,000.00 | - | - |
| 煤炭业务-自产商品煤(元) | - | - | - | 38,774,000,000.00 | - | - |
| 尿素(元) | - | - | - | 3,373,000,000.00 | - | - |
| 硝铵(元) | - | - | - | 753,000,000.00 | - | - |
| 煤化工(元) | - | 15,930,687,000.00 | - | - | - | - |
| 化工业务(元) | 8,094,845,000.00 | - | - | - | - | - |
| 其他(元) | 3,651,446,000.00 | 7,728,150,000.00 | 3,531,376,000.00 | - | 2,798,843,000.00 | - |
| 毛利(元) | ||||||
| 煤炭业务(元) | 14,978,014,000.00 | 32,956,008,000.00 | 14,282,871,000.00 | - | 19,701,816,000.00 | 10,127,000,000.00 |
| 金融业务(元) | 540,815,000.00 | 1,455,011,000.00 | 791,558,000.00 | - | 758,409,000.00 | - |
| 煤焦化业务(元) | - | - | 1,364,556,000.00 | - | 2,192,965,000.00 | - |
| 煤矿装备制造业务(元) | 706,657,000.00 | 2,165,305,000.00 | 907,326,000.00 | - | 797,919,000.00 | - |
| 内部抵销(元) | -8,139,000.00 | -403,752,000.00 | -116,371,000.00 | - | 55,420,000.00 | - |
| 甲醇(元) | - | - | - | -37,000,000.00 | - | - |
| 聚烯烃(元) | - | - | - | 1,143,000,000.00 | - | - |
| 煤炭业务-买断贸易煤(元) | - | - | - | 793,000,000.00 | - | - |
| 煤炭业务-自产商品煤(元) | - | - | - | 38,529,000,000.00 | - | - |
| 尿素(元) | - | - | - | 795,000,000.00 | - | - |
| 硝铵(元) | - | - | - | 423,000,000.00 | - | - |
| 煤化工(元) | - | 2,727,514,000.00 | - | - | - | - |
| 化工业务(元) | 2,247,641,000.00 | - | - | - | - | - |
| 其他(元) | 1,173,891,000.00 | 2,383,135,000.00 | 933,477,000.00 | - | 566,268,000.00 | - |
| 毛利率(%) | ||||||
| 煤炭业务(%) | 25.95 | 27.37 | 23.68 | - | 25.44 | 27.02 |
| 金融业务(%) | 58.44 | 65.92 | 67.75 | - | 59.68 | - |
| 煤焦化业务(%) | - | - | 14.68 | - | 20.30 | - |
| 煤矿装备制造业务(%) | 18.19 | 23.05 | 19.54 | - | 14.61 | - |
| 内部抵销(%) | 0.16 | 3.18 | 1.97 | - | -0.95 | - |
| 甲醇(%) | - | - | - | -1.23 | - | - |
| 聚烯烃(%) | - | - | - | 10.78 | - | - |
| 煤炭业务-买断贸易煤(%) | - | - | - | 0.96 | - | - |
| 煤炭业务-自产商品煤(%) | - | - | - | 49.84 | - | - |
| 尿素(%) | - | - | - | 19.07 | - | - |
| 硝铵(%) | - | - | - | 35.97 | - | - |
| 煤化工(%) | - | 14.62 | - | - | - | - |
| 化工业务(%) | 21.73 | - | - | - | - | - |
| 其他(%) | 24.33 | 23.57 | 20.91 | - | 16.83 | - |
| 收入构成(%) | ||||||
| 煤炭业务(%) | 79.32 | 81.32 | 81.55 | - | 83.69 | 100.00 |
| 金融业务(%) | 1.27 | 1.49 | 1.58 | - | 1.37 | - |
| 煤焦化业务(%) | - | - | 12.56 | - | 11.67 | - |
| 煤矿装备制造业务(%) | 5.34 | 6.34 | 6.28 | - | 5.90 | - |
| 内部抵销(%) | -6.78 | -8.59 | -8.00 | - | -6.28 | - |
| 甲醇(%) | - | - | - | 1.68 | - | - |
| 聚烯烃(%) | - | - | - | 5.93 | - | - |
| 煤炭业务-买断贸易煤(%) | - | - | - | 46.21 | - | - |
| 煤炭业务-自产商品煤(%) | - | - | - | 43.19 | - | - |
| 尿素(%) | - | - | - | 2.33 | - | - |
| 硝铵(%) | - | - | - | 0.66 | - | - |
| 煤化工(%) | - | 12.60 | - | - | - | - |
| 化工业务(%) | 14.21 | - | - | - | - | - |
| 其他(%) | 6.63 | 6.83 | 6.04 | - | 3.64 | - |
| 毛利构成(%) | ||||||
| 煤炭业务(%) | 76.27 | 79.83 | 78.64 | - | 81.84 | 100.00 |
| 金融业务(%) | 2.75 | 3.52 | 4.36 | - | 3.15 | - |
| 煤焦化业务(%) | - | - | 7.51 | - | 9.11 | - |
| 煤矿装备制造业务(%) | 3.60 | 5.25 | 5.00 | - | 3.31 | - |
| 内部抵销(%) | -0.04 | -0.98 | -0.64 | - | 0.23 | - |
| 甲醇(%) | - | - | - | -0.09 | - | - |
| 聚烯烃(%) | - | - | - | 2.74 | - | - |
| 煤炭业务-买断贸易煤(%) | - | - | - | 1.90 | - | - |
| 煤炭业务-自产商品煤(%) | - | - | - | 92.52 | - | - |
| 尿素(%) | - | - | - | 1.91 | - | - |
| 硝铵(%) | - | - | - | 1.02 | - | - |
| 煤化工(%) | - | 6.61 | - | - | - | - |
| 化工业务(%) | 11.44 | - | - | - | - | - |
| 其他(%) | 5.98 | 5.77 | 5.14 | - | 2.35 | - |