| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 金融业务(元) | 1,168,437,000.00 | - | 1,270,870,000.00 | - | - | 928,051,000.00 |
| 煤化工(元) | - | - | - | - | - | 10,665,157,000.00 |
| 煤矿装备制造业务(元) | 4,642,441,000.00 | - | 5,461,748,000.00 | - | - | 5,512,890,000.00 |
| 煤炭业务(元) | 60,318,559,000.00 | - | 77,457,040,000.00 | 37,483,000,000.00 | - | 88,690,967,000.00 |
| 甲醇(元) | - | 3,015,000,000.00 | - | - | 3,354,000,000.00 | - |
| 聚烯烃(元) | - | 10,605,000,000.00 | - | - | 10,217,000,000.00 | - |
| 煤炭业务-买断贸易煤(元) | - | 82,704,000,000.00 | - | - | 81,488,000,000.00 | - |
| 煤炭业务-自产商品煤(元) | - | 77,303,000,000.00 | - | - | 80,619,000,000.00 | - |
| 尿素(元) | - | 4,168,000,000.00 | - | - | 5,189,000,000.00 | - |
| 硝铵(元) | - | 1,176,000,000.00 | - | - | 1,374,000,000.00 | - |
| 煤焦化业务(元) | 9,292,506,000.00 | - | 10,804,467,000.00 | - | - | - |
| 内部抵销(元) | -5,918,922,000.00 | - | -5,809,238,000.00 | - | - | - |
| 其他(元) | 4,464,853,000.00 | - | 3,365,111,000.00 | - | - | 3,559,661,000.00 |
| 营业成本(元) | ||||||
| 金融业务(元) | 376,879,000.00 | - | 512,461,000.00 | - | - | - |
| 煤化工(元) | - | - | - | - | - | - |
| 煤矿装备制造业务(元) | 3,735,115,000.00 | - | 4,663,829,000.00 | - | - | - |
| 煤炭业务(元) | 46,035,688,000.00 | - | 57,755,224,000.00 | 27,356,000,000.00 | - | - |
| 甲醇(元) | - | 3,052,000,000.00 | - | - | 3,627,000,000.00 | - |
| 聚烯烃(元) | - | 9,462,000,000.00 | - | - | 9,430,000,000.00 | - |
| 煤炭业务-买断贸易煤(元) | - | 81,911,000,000.00 | - | - | 80,665,000,000.00 | - |
| 煤炭业务-自产商品煤(元) | - | 38,774,000,000.00 | - | - | 41,113,000,000.00 | - |
| 尿素(元) | - | 3,373,000,000.00 | - | - | 3,467,000,000.00 | - |
| 硝铵(元) | - | 753,000,000.00 | - | - | 867,000,000.00 | - |
| 煤焦化业务(元) | 7,927,950,000.00 | - | 8,611,502,000.00 | - | - | - |
| 内部抵销(元) | -5,802,551,000.00 | - | -5,864,658,000.00 | - | - | - |
| 其他(元) | 3,531,376,000.00 | - | 2,798,843,000.00 | - | - | - |
| 毛利(元) | ||||||
| 金融业务(元) | 791,558,000.00 | - | 758,409,000.00 | - | - | - |
| 煤化工(元) | - | - | - | - | - | - |
| 煤矿装备制造业务(元) | 907,326,000.00 | - | 797,919,000.00 | - | - | - |
| 煤炭业务(元) | 14,282,871,000.00 | - | 19,701,816,000.00 | 10,127,000,000.00 | - | - |
| 甲醇(元) | - | -37,000,000.00 | - | - | -273,000,000.00 | - |
| 聚烯烃(元) | - | 1,143,000,000.00 | - | - | 787,000,000.00 | - |
| 煤炭业务-买断贸易煤(元) | - | 793,000,000.00 | - | - | 823,000,000.00 | - |
| 煤炭业务-自产商品煤(元) | - | 38,529,000,000.00 | - | - | 39,506,000,000.00 | - |
| 尿素(元) | - | 795,000,000.00 | - | - | 1,722,000,000.00 | - |
| 硝铵(元) | - | 423,000,000.00 | - | - | 507,000,000.00 | - |
| 煤焦化业务(元) | 1,364,556,000.00 | - | 2,192,965,000.00 | - | - | - |
| 内部抵销(元) | -116,371,000.00 | - | 55,420,000.00 | - | - | - |
| 其他(元) | 933,477,000.00 | - | 566,268,000.00 | - | - | - |
| 毛利率(%) | ||||||
| 金融业务(%) | 67.75 | - | 59.68 | - | - | - |
| 煤化工(%) | - | - | - | - | - | - |
| 煤矿装备制造业务(%) | 19.54 | - | 14.61 | - | - | - |
| 煤炭业务(%) | 23.68 | - | 25.44 | 27.02 | - | - |
| 甲醇(%) | - | -1.23 | - | - | -8.14 | - |
| 聚烯烃(%) | - | 10.78 | - | - | 7.70 | - |
| 煤炭业务-买断贸易煤(%) | - | 0.96 | - | - | 1.01 | - |
| 煤炭业务-自产商品煤(%) | - | 49.84 | - | - | 49.00 | - |
| 尿素(%) | - | 19.07 | - | - | 33.19 | - |
| 硝铵(%) | - | 35.97 | - | - | 36.90 | - |
| 煤焦化业务(%) | 14.68 | - | 20.30 | - | - | - |
| 内部抵销(%) | 1.97 | - | -0.95 | - | - | - |
| 其他(%) | 20.91 | - | 16.83 | - | - | - |
| 收入构成(%) | ||||||
| 金融业务(%) | 1.58 | - | 1.37 | - | - | 0.85 |
| 煤化工(%) | - | - | - | - | - | 9.75 |
| 煤矿装备制造业务(%) | 6.28 | - | 5.90 | - | - | 5.04 |
| 煤炭业务(%) | 81.55 | - | 83.69 | 100.00 | - | 81.10 |
| 甲醇(%) | - | 1.68 | - | - | 1.84 | - |
| 聚烯烃(%) | - | 5.93 | - | - | 5.61 | - |
| 煤炭业务-买断贸易煤(%) | - | 46.21 | - | - | 44.71 | - |
| 煤炭业务-自产商品煤(%) | - | 43.19 | - | - | 44.24 | - |
| 尿素(%) | - | 2.33 | - | - | 2.85 | - |
| 硝铵(%) | - | 0.66 | - | - | 0.75 | - |
| 煤焦化业务(%) | 12.56 | - | 11.67 | - | - | - |
| 内部抵销(%) | -8.00 | - | -6.28 | - | - | - |
| 其他(%) | 6.04 | - | 3.64 | - | - | 3.26 |
| 毛利构成(%) | ||||||
| 金融业务(%) | 4.36 | - | 3.15 | - | - | - |
| 煤化工(%) | - | - | - | - | - | - |
| 煤矿装备制造业务(%) | 5.00 | - | 3.31 | - | - | - |
| 煤炭业务(%) | 78.64 | - | 81.84 | 100.00 | - | - |
| 甲醇(%) | - | -0.09 | - | - | -0.63 | - |
| 聚烯烃(%) | - | 2.74 | - | - | 1.83 | - |
| 煤炭业务-买断贸易煤(%) | - | 1.90 | - | - | 1.91 | - |
| 煤炭业务-自产商品煤(%) | - | 92.52 | - | - | 91.72 | - |
| 尿素(%) | - | 1.91 | - | - | 4.00 | - |
| 硝铵(%) | - | 1.02 | - | - | 1.18 | - |
| 煤焦化业务(%) | 7.51 | - | 9.11 | - | - | - |
| 内部抵销(%) | -0.64 | - | 0.23 | - | - | - |
| 其他(%) | 5.14 | - | 2.35 | - | - | - |