| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤化工业(元) | 8,199,429,797.45 | 19,023,273,332.00 | 9,618,657,568.48 | 20,255,909,064.23 | 10,611,207,578.33 |
| 煤炭采选业(元) | 2,206,685,611.72 | 6,310,584,652.42 | 3,226,359,416.95 | 6,767,846,414.94 | 3,626,349,185.48 |
| 内部抵消(元) | -1,627,936,372.78 | -4,352,161,496.53 | -2,317,604,765.16 | -4,544,660,993.79 | -2,505,425,234.99 |
| 其他行业(元) | - | 106,423,787.12 | 85,489,985.36 | 237,368,394.45 | 176,863,408.91 |
| 其他业务(元) | - | 86,727,868.01 | 43,041,757.35 | - | - |
| 其他(元) | 44,422,158.21 | - | - | - | - |
| 营业成本(元) | |||||
| 煤化工业(元) | 7,731,357,808.10 | 19,156,041,816.36 | 9,848,196,020.98 | 20,402,672,220.75 | 10,783,259,001.51 |
| 煤炭采选业(元) | 1,424,374,957.79 | 3,615,191,804.87 | 1,624,449,857.02 | 3,502,143,365.39 | 1,710,855,155.49 |
| 内部抵消(元) | -1,622,950,383.63 | -4,353,565,063.24 | -2,314,167,394.27 | -4,535,173,603.22 | -2,507,702,909.67 |
| 其他行业(元) | - | 105,140,738.46 | 84,485,355.51 | 234,859,884.67 | 175,031,376.81 |
| 其他业务(元) | - | 15,109,444.21 | 7,126,465.70 | - | - |
| 其他(元) | 5,172,882.71 | - | - | - | - |
| 毛利(元) | |||||
| 煤化工业(元) | 468,071,989.35 | -132,768,484.36 | -229,538,452.50 | -146,763,156.52 | -172,051,423.18 |
| 煤炭采选业(元) | 782,310,653.93 | 2,695,392,847.55 | 1,601,909,559.93 | 3,265,703,049.55 | 1,915,494,029.99 |
| 内部抵消(元) | -4,985,989.15 | 1,403,566.71 | -3,437,370.89 | -9,487,390.57 | 2,277,674.68 |
| 其他行业(元) | - | 1,283,048.66 | 1,004,629.85 | 2,508,509.78 | 1,832,032.10 |
| 其他业务(元) | - | 71,618,423.80 | 35,915,291.65 | - | - |
| 其他(元) | 39,249,275.50 | - | - | - | - |
| 毛利率(%) | |||||
| 煤化工业(%) | 5.71 | -0.70 | -2.39 | -0.72 | -1.62 |
| 煤炭采选业(%) | 35.45 | 42.71 | 49.65 | 48.25 | 52.82 |
| 内部抵消(%) | 0.31 | -0.03 | 0.15 | 0.21 | -0.09 |
| 其他行业(%) | - | 1.21 | 1.18 | 1.06 | 1.04 |
| 其他业务(%) | - | 82.58 | 83.44 | - | - |
| 其他(%) | 88.36 | - | - | - | - |
| 收入构成(%) | |||||
| 煤化工业(%) | 92.94 | 89.84 | 90.27 | 89.17 | 89.10 |
| 煤炭采选业(%) | 25.01 | 29.80 | 30.28 | 29.79 | 30.45 |
| 内部抵消(%) | -18.45 | -20.55 | -21.75 | -20.01 | -21.04 |
| 其他行业(%) | - | 0.50 | 0.80 | 1.04 | 1.49 |
| 其他业务(%) | - | 0.41 | 0.40 | - | - |
| 其他(%) | 0.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 煤化工业(%) | 36.44 | -5.03 | -16.33 | -4.72 | -9.85 |
| 煤炭采选业(%) | 60.90 | 102.22 | 113.95 | 104.94 | 109.61 |
| 内部抵消(%) | -0.39 | 0.05 | -0.24 | -0.30 | 0.13 |
| 其他行业(%) | - | 0.05 | 0.07 | 0.08 | 0.10 |
| 其他业务(%) | - | 2.72 | 2.55 | - | - |
| 其他(%) | 3.06 | - | - | - | - |