| 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 煤炭业务(元) | 91,625,000,000.00 | 24,854,000,000.00 | 102,019,000,000.00 |
| 电力(元) | 2,537,000,000.00 | 643,000,000.00 | 2,589,000,000.00 |
| 煤化工(元) | 25,223,000,000.00 | 6,258,000,000.00 | 26,398,000,000.00 |
| 营业成本(元) | |||
| 煤炭业务(元) | 49,790,000,000.00 | 3,759,000,000.00 | 49,331,000,000.00 |
| 电力(元) | 2,205,000,000.00 | 543,000,000.00 | 2,351,000,000.00 |
| 煤化工(元) | 19,776,000,000.00 | 5,209,000,000.00 | 21,130,000,000.00 |
| 毛利(元) | |||
| 煤炭业务(元) | 41,835,000,000.00 | 21,095,000,000.00 | 52,688,000,000.00 |
| 电力(元) | 332,000,000.00 | 100,000,000.00 | 238,000,000.00 |
| 煤化工(元) | 5,447,000,000.00 | 1,049,000,000.00 | 5,268,000,000.00 |
| 毛利率(%) | |||
| 煤炭业务(%) | 45.66 | 84.88 | 51.65 |
| 电力(%) | 13.09 | 15.55 | 9.19 |
| 煤化工(%) | 21.60 | 16.76 | 19.96 |
| 收入构成(%) | |||
| 煤炭业务(%) | 76.75 | 78.27 | 77.87 |
| 电力(%) | 2.13 | 2.02 | 1.98 |
| 煤化工(%) | 21.13 | 19.71 | 20.15 |
| 毛利构成(%) | |||
| 煤炭业务(%) | 87.86 | 94.83 | 90.54 |
| 电力(%) | 0.70 | 0.45 | 0.41 |
| 煤化工(%) | 11.44 | 4.72 | 9.05 |