| 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) | |||||
| 煤化工-分部(元) | - | - | - | - | 4,816,898,056.55 |
| 煤炭-分部(元) | - | - | - | - | 9,192,288,915.01 |
| 物流贸易-分部(元) | - | - | - | - | 17,819,844,693.61 |
| 煤化工行业(元) | 5,426,908,488.42 | 9,656,214,526.12 | 4,289,565,419.49 | 10,407,372,449.27 | - |
| 煤炭采选业(元) | 6,043,133,110.10 | 10,740,941,232.85 | 5,406,522,473.28 | 16,909,431,605.47 | - |
| 物流贸易(元) | 6,808,584,061.42 | - | 8,070,314,232.63 | - | - |
| 其他-分部(元) | - | - | - | - | 5,406,790,603.20 |
| 其他(元) | 3,108,577,618.20 | - | 2,845,710,855.06 | - | - |
| 营业成本(元) | |||||
| 煤化工-分部(元) | - | - | - | - | 3,551,508,868.57 |
| 煤炭-分部(元) | - | - | - | - | 4,537,957,046.54 |
| 物流贸易-分部(元) | - | - | - | - | 17,589,807,251.65 |
| 煤化工行业(元) | 4,125,810,097.19 | 7,683,220,638.58 | 3,253,545,253.78 | 8,394,793,318.64 | - |
| 煤炭采选业(元) | 3,378,508,331.56 | 6,308,816,297.40 | 3,036,495,807.58 | 8,494,418,313.33 | - |
| 物流贸易(元) | 6,675,967,055.72 | - | 7,904,823,110.92 | - | - |
| 其他-分部(元) | - | - | - | - | 4,857,970,358.07 |
| 其他(元) | 2,835,450,152.16 | - | 2,504,635,741.15 | - | - |
| 毛利(元) | |||||
| 煤化工-分部(元) | - | - | - | - | 1,265,389,187.98 |
| 煤炭-分部(元) | - | - | - | - | 4,654,331,868.47 |
| 物流贸易-分部(元) | - | - | - | - | 230,037,441.96 |
| 煤化工行业(元) | 1,301,098,391.23 | 1,972,993,887.54 | 1,036,020,165.71 | 2,012,579,130.63 | - |
| 煤炭采选业(元) | 2,664,624,778.54 | 4,432,124,935.45 | 2,370,026,665.70 | 8,415,013,292.14 | - |
| 物流贸易(元) | 132,617,005.70 | - | 165,491,121.71 | - | - |
| 其他-分部(元) | - | - | - | - | 548,820,245.13 |
| 其他(元) | 273,127,466.04 | - | 341,075,113.91 | - | - |
| 毛利率(%) | |||||
| 煤化工-分部(%) | - | - | - | - | 26.27 |
| 煤炭-分部(%) | - | - | - | - | 50.63 |
| 物流贸易-分部(%) | - | - | - | - | 1.29 |
| 煤化工行业(%) | 23.97 | 20.43 | 24.15 | 19.34 | - |
| 煤炭采选业(%) | 44.09 | 41.26 | 43.84 | 49.77 | - |
| 物流贸易(%) | 1.95 | - | 2.05 | - | - |
| 其他-分部(%) | - | - | - | - | 10.15 |
| 其他(%) | 8.79 | - | 11.99 | - | - |
| 收入构成(%) | |||||
| 煤化工-分部(%) | - | - | - | - | 12.94 |
| 煤炭-分部(%) | - | - | - | - | 24.69 |
| 物流贸易-分部(%) | - | - | - | - | 47.86 |
| 煤化工行业(%) | 25.37 | 47.34 | 20.81 | 38.10 | - |
| 煤炭采选业(%) | 28.26 | 52.66 | 26.23 | 61.90 | - |
| 物流贸易(%) | 31.83 | - | 39.15 | - | - |
| 其他-分部(%) | - | - | - | - | 14.52 |
| 其他(%) | 14.53 | - | 13.81 | - | - |
| 毛利构成(%) | |||||
| 煤化工-分部(%) | - | - | - | - | 18.89 |
| 煤炭-分部(%) | - | - | - | - | 69.48 |
| 物流贸易-分部(%) | - | - | - | - | 3.43 |
| 煤化工行业(%) | 29.76 | 30.80 | 26.48 | 19.30 | - |
| 煤炭采选业(%) | 60.95 | 69.20 | 60.57 | 80.70 | - |
| 物流贸易(%) | 3.03 | - | 4.23 | - | - |
| 其他-分部(%) | - | - | - | - | 8.19 |
| 其他(%) | 6.25 | - | 8.72 | - | - |