| 2025年年报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 2,310,000,000.00 | 2,537,000,000.00 | 643,000,000.00 |
| 煤化工(元) | 24,293,000,000.00 | 25,223,000,000.00 | 6,258,000,000.00 |
| 煤炭业务(元) | 88,666,000,000.00 | 91,625,000,000.00 | 24,854,000,000.00 |
| 物流运输(元) | 15,083,000,000.00 | - | - |
| 其他(元) | 2,989,000,000.00 | - | - |
| 营业成本(元) | |||
| 电力(元) | 1,861,000,000.00 | 2,205,000,000.00 | 543,000,000.00 |
| 煤化工(元) | 17,907,000,000.00 | 19,776,000,000.00 | 5,209,000,000.00 |
| 煤炭业务(元) | 56,595,000,000.00 | 49,790,000,000.00 | 3,759,000,000.00 |
| 物流运输(元) | 14,660,000,000.00 | - | - |
| 其他(元) | 2,470,000,000.00 | - | - |
| 毛利(元) | |||
| 电力(元) | 449,000,000.00 | 332,000,000.00 | 100,000,000.00 |
| 煤化工(元) | 6,386,000,000.00 | 5,447,000,000.00 | 1,049,000,000.00 |
| 煤炭业务(元) | 32,071,000,000.00 | 41,835,000,000.00 | 21,095,000,000.00 |
| 物流运输(元) | 423,000,000.00 | - | - |
| 其他(元) | 519,000,000.00 | - | - |
| 毛利率(%) | |||
| 电力(%) | 19.44 | 13.09 | 15.55 |
| 煤化工(%) | 26.29 | 21.60 | 16.76 |
| 煤炭业务(%) | 36.17 | 45.66 | 84.88 |
| 物流运输(%) | 2.80 | - | - |
| 其他(%) | 17.36 | - | - |
| 收入构成(%) | |||
| 电力(%) | 1.73 | 2.13 | 2.02 |
| 煤化工(%) | 18.22 | 21.13 | 19.71 |
| 煤炭业务(%) | 66.50 | 76.75 | 78.27 |
| 物流运输(%) | 11.31 | - | - |
| 其他(%) | 2.24 | - | - |
| 毛利构成(%) | |||
| 电力(%) | 1.13 | 0.70 | 0.45 |
| 煤化工(%) | 16.03 | 11.44 | 4.72 |
| 煤炭业务(%) | 80.48 | 87.86 | 94.83 |
| 物流运输(%) | 1.06 | - | - |
| 其他(%) | 1.30 | - | - |