| 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤炭流通(元) | 56,698,367,952.05 | 37,863,098,908.75 | 20,931,570,067.55 | 27,458,736,332.32 | 21,432,598,596.12 |
| 热电联产(元) | - | 2,217,376,469.91 | 1,474,876,893.55 | 2,539,452,131.54 | 1,828,559,279.17 |
| 供电(元) | 733,692,553.21 | - | - | - | - |
| 供热(元) | 2,052,644,115.81 | - | - | - | - |
| 污泥处置(元) | 178,018,980.15 | - | - | - | - |
| 压缩空气(元) | 153,907,365.37 | - | - | - | - |
| 营业成本(元) | |||||
| 煤炭流通(元) | 55,080,418,617.73 | 36,849,993,379.61 | 20,207,331,083.33 | 26,969,375,119.50 | 21,118,885,092.61 |
| 热电联产(元) | - | 1,662,208,904.13 | 1,046,376,679.31 | 1,714,302,989.40 | 1,231,351,827.96 |
| 供电(元) | 458,223,491.40 | - | - | - | - |
| 供热(元) | 1,586,345,395.98 | - | - | - | - |
| 污泥处置(元) | 122,661,639.68 | - | - | - | - |
| 压缩空气(元) | 131,431,125.36 | - | - | - | - |
| 毛利(元) | |||||
| 煤炭流通(元) | 1,617,949,334.32 | 1,013,105,529.14 | 724,238,984.22 | 489,361,212.82 | 313,713,503.51 |
| 热电联产(元) | - | 555,167,565.78 | 428,500,214.24 | 825,149,142.14 | 597,207,451.21 |
| 供电(元) | 275,469,061.81 | - | - | - | - |
| 供热(元) | 466,298,719.83 | - | - | - | - |
| 污泥处置(元) | 55,357,340.47 | - | - | - | - |
| 压缩空气(元) | 22,476,240.01 | - | - | - | - |
| 毛利率(%) | |||||
| 煤炭流通(%) | 2.85 | 2.68 | 3.46 | 1.78 | 1.46 |
| 热电联产(%) | - | 25.04 | 29.05 | 32.49 | 32.66 |
| 供电(%) | 37.55 | - | - | - | - |
| 供热(%) | 22.72 | - | - | - | - |
| 污泥处置(%) | 31.10 | - | - | - | - |
| 压缩空气(%) | 14.60 | - | - | - | - |
| 收入构成(%) | |||||
| 煤炭流通(%) | 94.79 | 94.47 | 93.42 | 91.53 | 92.14 |
| 热电联产(%) | - | 5.53 | 6.58 | 8.47 | 7.86 |
| 供电(%) | 1.23 | - | - | - | - |
| 供热(%) | 3.43 | - | - | - | - |
| 污泥处置(%) | 0.30 | - | - | - | - |
| 压缩空气(%) | 0.26 | - | - | - | - |
| 毛利构成(%) | |||||
| 煤炭流通(%) | 66.38 | 64.60 | 62.83 | 37.23 | 34.44 |
| 热电联产(%) | - | 35.40 | 37.17 | 62.77 | 65.56 |
| 供电(%) | 11.30 | - | - | - | - |
| 供热(%) | 19.13 | - | - | - | - |
| 污泥处置(%) | 2.27 | - | - | - | - |
| 压缩空气(%) | 0.92 | - | - | - | - |
