| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 发电行业(元) | 6,684,904,274.48 | 6,135,985,433.19 | 1,899,460,216.81 |
| 煤炭行业(元) | 1,874,588,687.30 | 1,931,825,596.96 | 336,238,925.55 |
| 铁路运输业(元) | 772,166,420.73 | 853,605,973.40 | 430,477,965.46 |
| 物流贸易业(元) | 20,524,035,914.20 | 18,199,641,948.62 | 9,658,034,681.12 |
| 营业成本(元) | |||
| 发电行业(元) | 5,789,481,606.06 | 5,578,078,793.81 | 1,576,807,499.39 |
| 煤炭行业(元) | 1,413,361,426.06 | 1,450,516,972.76 | 249,686,965.71 |
| 铁路运输业(元) | 479,993,110.77 | 451,227,649.71 | 227,072,413.53 |
| 物流贸易业(元) | 20,366,849,448.85 | 18,059,244,291.83 | 9,592,984,496.89 |
| 毛利(元) | |||
| 发电行业(元) | 895,422,668.42 | 557,906,639.38 | 322,652,717.42 |
| 煤炭行业(元) | 461,227,261.24 | 481,308,624.20 | 86,551,959.84 |
| 铁路运输业(元) | 292,173,309.96 | 402,378,323.69 | 203,405,551.93 |
| 物流贸易业(元) | 157,186,465.35 | 140,397,656.79 | 65,050,184.23 |
| 毛利率(%) | |||
| 发电行业(%) | 13.39 | 9.09 | 16.99 |
| 煤炭行业(%) | 24.60 | 24.91 | 25.74 |
| 铁路运输业(%) | 37.84 | 47.14 | 47.25 |
| 物流贸易业(%) | 0.77 | 0.77 | 0.67 |
| 收入构成(%) | |||
| 发电行业(%) | 22.39 | 22.62 | 15.41 |
| 煤炭行业(%) | 6.28 | 7.12 | 2.73 |
| 铁路运输业(%) | 2.59 | 3.15 | 3.49 |
| 物流贸易业(%) | 68.74 | 67.11 | 78.37 |
| 毛利构成(%) | |||
| 发电行业(%) | 49.58 | 35.27 | 47.61 |
| 煤炭行业(%) | 25.54 | 30.42 | 12.77 |
| 铁路运输业(%) | 16.18 | 25.43 | 30.02 |
| 物流贸易业(%) | 8.70 | 8.87 | 9.60 |