| 2024年中报 | 2023年年报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 煤化工业务(元) | 1,800,051,969.73 | - | 4,074,338,790.67 | 3,542,000,000.00 |
| 煤炭业(元) | 3,628,906,021.04 | 9,601,478,512.74 | 10,055,041,200.20 | 7,884,000,000.00 |
| 煤化工业(元) | - | 3,655,739,291.84 | - | - |
| 非经营分部(元) | 1,646,942.95 | - | - | - |
| 其他(元) | 46,278,235.64 | 26,590,290.15 | 26,231,170.65 | 17,000,000.00 |
| 营业成本(元) | ||||
| 煤化工业务(元) | 1,466,130,420.28 | - | 2,884,814,776.98 | 2,294,000,000.00 |
| 煤炭业(元) | 2,219,855,990.76 | 5,006,480,111.23 | 3,527,192,047.54 | 2,915,000,000.00 |
| 煤化工业(元) | - | 2,722,336,701.73 | - | - |
| 非经营分部(元) | 258,128.58 | - | - | - |
| 其他(元) | 39,016,698.07 | 18,925,893.67 | 28,592,621.37 | 14,000,000.00 |
| 毛利(元) | ||||
| 煤化工业务(元) | 333,921,549.45 | - | 1,189,524,013.69 | 1,248,000,000.00 |
| 煤炭业(元) | 1,409,050,030.28 | 4,594,998,401.51 | 6,527,849,152.66 | 4,969,000,000.00 |
| 煤化工业(元) | - | 933,402,590.11 | - | - |
| 非经营分部(元) | 1,388,814.37 | - | - | - |
| 其他(元) | 7,261,537.57 | 7,664,396.48 | -2,361,450.72 | 3,000,000.00 |
| 毛利率(%) | ||||
| 煤化工业务(%) | 18.55 | - | 29.20 | 35.23 |
| 煤炭业(%) | 38.83 | 47.86 | 64.92 | 63.03 |
| 煤化工业(%) | - | 25.53 | - | - |
| 非经营分部(%) | 84.33 | - | - | - |
| 其他(%) | 15.69 | 28.82 | -9.00 | 17.65 |
| 收入构成(%) | ||||
| 煤化工业务(%) | 32.87 | - | 28.78 | 30.95 |
| 煤炭业(%) | 66.26 | 72.28 | 71.03 | 68.90 |
| 煤化工业(%) | - | 27.52 | - | - |
| 非经营分部(%) | 0.03 | - | - | - |
| 其他(%) | 0.84 | 0.20 | 0.19 | 0.15 |
| 毛利构成(%) | ||||
| 煤化工业务(%) | 19.06 | - | 15.42 | 20.06 |
| 煤炭业(%) | 80.44 | 83.00 | 84.61 | 79.89 |
| 煤化工业(%) | - | 16.86 | - | - |
| 非经营分部(%) | 0.08 | - | - | - |
| 其他(%) | 0.41 | 0.14 | -0.03 | 0.05 |