| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 煤炭工业(元) | 587,126,834.48 | 448,054,399.51 | 1,516,005,426.15 | 798,989,867.93 |
| 煤炭及物资流通(元) | 1,498,794,098.82 | 1,208,195,645.24 | 3,758,030,176.52 | 1,782,529,416.15 |
| 磁选装备(元) | 407,406,497.66 | - | - | - |
| 营业成本(元) | ||||
| 煤炭工业(元) | 713,406,745.59 | 575,951,296.35 | 1,521,501,556.34 | 767,092,474.93 |
| 煤炭及物资流通(元) | 1,469,537,288.26 | 1,179,798,634.76 | 3,673,206,527.38 | 1,740,640,533.11 |
| 磁选装备(元) | 306,121,246.90 | - | - | - |
| 毛利(元) | ||||
| 煤炭工业(元) | -126,279,911.11 | -127,896,896.84 | -5,496,130.19 | 31,897,393.00 |
| 煤炭及物资流通(元) | 29,256,810.56 | 28,397,010.48 | 84,823,649.14 | 41,888,883.04 |
| 磁选装备(元) | 101,285,250.76 | - | - | - |
| 毛利率(%) | ||||
| 煤炭工业(%) | -21.51 | -28.54 | -0.36 | 3.99 |
| 煤炭及物资流通(%) | 1.95 | 2.35 | 2.26 | 2.35 |
| 磁选装备(%) | 24.86 | - | - | - |
| 收入构成(%) | ||||
| 煤炭工业(%) | 23.55 | 27.05 | 28.74 | 30.95 |
| 煤炭及物资流通(%) | 60.11 | 72.95 | 71.26 | 69.05 |
| 磁选装备(%) | 16.34 | - | - | - |
| 毛利构成(%) | ||||
| 煤炭工业(%) | -2,962.82 | - | -6.93 | 43.23 |
| 煤炭及物资流通(%) | 686.43 | - | 106.93 | 56.77 |
| 磁选装备(%) | 2,376.39 | - | - | - |