| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力生产(元) | 1,079,176,858.77 | 1,915,531,292.16 | 974,254,753.39 | 1,959,266,495.80 | 1,058,753,832.25 |
| 铝产品(元) | 744,374,553.47 | - | 553,230,075.60 | - | 499,427,636.39 |
| 煤炭销售(元) | - | - | 2,040,134,892.76 | - | 3,332,884,121.60 |
| 内部抵消(元) | -287,654,081.48 | - | -262,521,972.85 | - | -306,260,962.48 |
| 铝加工(元) | - | 1,010,476,490.66 | - | 957,775,940.02 | - |
| 煤炭采选(元) | - | 4,519,089,928.88 | - | 6,292,256,280.29 | - |
| 选煤(元) | 2,678,230,133.16 | - | - | - | - |
| 其他(元) | 183,129,053.13 | 133,166,387.52 | 153,885,068.20 | 176,182,226.59 | 222,188,060.44 |
| 营业成本(元) | |||||
| 电力生产(元) | 979,106,508.01 | 1,592,058,239.40 | 834,633,030.48 | 1,717,765,052.33 | 946,844,808.63 |
| 铝产品(元) | 717,416,049.35 | - | 545,109,953.53 | - | 506,094,775.43 |
| 煤炭销售(元) | - | - | 1,613,636,515.76 | - | 2,243,795,299.21 |
| 内部抵消(元) | -287,654,081.48 | - | -262,521,972.85 | - | -306,260,962.48 |
| 铝加工(元) | - | 992,057,070.87 | - | 980,486,977.01 | - |
| 煤炭采选(元) | - | 3,713,501,120.86 | - | 4,418,207,868.86 | - |
| 选煤(元) | 1,973,982,303.28 | - | - | - | - |
| 其他(元) | 164,831,021.79 | 143,452,297.68 | 142,058,782.35 | 188,219,131.95 | 220,294,930.11 |
| 毛利(元) | |||||
| 电力生产(元) | 100,070,350.76 | 323,473,052.76 | 139,621,722.91 | 241,501,443.47 | 111,909,023.62 |
| 铝产品(元) | 26,958,504.12 | - | 8,120,122.07 | - | -6,667,139.04 |
| 煤炭销售(元) | - | - | 426,498,377.00 | - | 1,089,088,822.39 |
| 内部抵消(元) | - | - | - | - | - |
| 铝加工(元) | - | 18,419,419.79 | - | -22,711,036.99 | - |
| 煤炭采选(元) | - | 805,588,808.02 | - | 1,874,048,411.43 | - |
| 选煤(元) | 704,247,829.88 | - | - | - | - |
| 其他(元) | 18,298,031.34 | -10,285,910.16 | 11,826,285.85 | -12,036,905.36 | 1,893,130.33 |
| 毛利率(%) | |||||
| 电力生产(%) | 9.27 | 16.89 | 14.33 | 12.33 | 10.57 |
| 铝产品(%) | 3.62 | - | 1.47 | - | -1.33 |
| 煤炭销售(%) | - | - | 20.91 | - | 32.68 |
| 内部抵消(%) | - | - | - | - | - |
| 铝加工(%) | - | 1.82 | - | -2.37 | - |
| 煤炭采选(%) | - | 17.83 | - | 29.78 | - |
| 选煤(%) | 26.30 | - | - | - | - |
| 其他(%) | 9.99 | -7.72 | 7.69 | -6.83 | 0.85 |
| 收入构成(%) | |||||
| 电力生产(%) | 24.54 | 25.28 | 28.17 | 20.88 | 22.03 |
| 铝产品(%) | 16.93 | - | 15.99 | - | 10.39 |
| 煤炭销售(%) | - | - | 58.98 | - | 69.33 |
| 内部抵消(%) | -6.54 | - | -7.59 | - | -6.37 |
| 铝加工(%) | - | 13.33 | - | 10.20 | - |
| 煤炭采选(%) | - | 59.63 | - | 67.04 | - |
| 选煤(%) | 60.91 | - | - | - | - |
| 其他(%) | 4.16 | 1.76 | 4.45 | 1.88 | 4.62 |
| 毛利构成(%) | |||||
| 电力生产(%) | 11.78 | 28.44 | 23.82 | 11.61 | 9.36 |
| 铝产品(%) | 3.17 | - | 1.39 | - | -0.56 |
| 煤炭销售(%) | - | - | 72.77 | - | 91.04 |
| 内部抵消(%) | 0.00 | - | 0.00 | - | 0.00 |
| 铝加工(%) | - | 1.62 | - | -1.09 | - |
| 煤炭采选(%) | - | 70.84 | - | 90.06 | - |
| 选煤(%) | 82.89 | - | - | - | - |
| 其他(%) | 2.15 | -0.90 | 2.02 | -0.58 | 0.16 |