| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤化工业(元) | 9,618,657,568.48 | 20,255,909,064.23 | 10,611,207,578.33 | 22,224,003,085.22 | 11,202,737,471.97 |
| 煤炭采选业(元) | 3,226,359,416.95 | 6,767,846,414.94 | 3,626,349,185.48 | 7,986,743,409.70 | 3,958,698,176.50 |
| 内部抵消(元) | -2,317,604,765.16 | -4,544,660,993.79 | -2,505,425,234.99 | -4,526,126,077.59 | -2,073,280,684.61 |
| 其他行业(元) | 85,489,985.36 | 237,368,394.45 | 176,863,408.91 | 198,839,750.39 | 85,033,398.63 |
| 其他业务(元) | 43,041,757.35 | - | - | - | - |
| 营业成本(元) | |||||
| 煤化工业(元) | 9,848,196,020.98 | 20,402,672,220.75 | 10,783,259,001.51 | 22,175,039,100.42 | 10,664,120,736.78 |
| 煤炭采选业(元) | 1,624,449,857.02 | 3,502,143,365.39 | 1,710,855,155.49 | 3,861,232,891.04 | 1,769,968,736.63 |
| 内部抵消(元) | -2,314,167,394.27 | -4,535,173,603.22 | -2,507,702,909.67 | -4,510,639,872.49 | -2,031,053,439.25 |
| 其他行业(元) | 84,485,355.51 | 234,859,884.67 | 175,031,376.81 | 196,805,042.36 | 84,295,928.81 |
| 其他业务(元) | 7,126,465.70 | - | - | - | - |
| 毛利(元) | |||||
| 煤化工业(元) | -229,538,452.50 | -146,763,156.52 | -172,051,423.18 | 48,963,984.80 | 538,616,735.19 |
| 煤炭采选业(元) | 1,601,909,559.93 | 3,265,703,049.55 | 1,915,494,029.99 | 4,125,510,518.66 | 2,188,729,439.87 |
| 内部抵消(元) | -3,437,370.89 | -9,487,390.57 | 2,277,674.68 | -15,486,205.10 | -42,227,245.36 |
| 其他行业(元) | 1,004,629.85 | 2,508,509.78 | 1,832,032.10 | 2,034,708.03 | 737,469.82 |
| 其他业务(元) | 35,915,291.65 | - | - | - | - |
| 毛利率(%) | |||||
| 煤化工业(%) | -2.39 | -0.72 | -1.62 | 0.22 | 4.81 |
| 煤炭采选业(%) | 49.65 | 48.25 | 52.82 | 51.65 | 55.29 |
| 内部抵消(%) | 0.15 | 0.21 | -0.09 | 0.34 | 2.04 |
| 其他行业(%) | 1.18 | 1.06 | 1.04 | 1.02 | 0.87 |
| 其他业务(%) | 83.44 | - | - | - | - |
| 收入构成(%) | |||||
| 煤化工业(%) | 90.27 | 89.17 | 89.10 | 85.86 | 85.04 |
| 煤炭采选业(%) | 30.28 | 29.79 | 30.45 | 30.86 | 30.05 |
| 内部抵消(%) | -21.75 | -20.01 | -21.04 | -17.49 | -15.74 |
| 其他行业(%) | 0.80 | 1.04 | 1.49 | 0.77 | 0.65 |
| 其他业务(%) | 0.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 煤化工业(%) | -16.33 | -4.72 | -9.85 | 1.18 | 20.05 |
| 煤炭采选业(%) | 113.95 | 104.94 | 109.61 | 99.15 | 81.49 |
| 内部抵消(%) | -0.24 | -0.30 | 0.13 | -0.37 | -1.57 |
| 其他行业(%) | 0.07 | 0.08 | 0.10 | 0.05 | 0.03 |
| 其他业务(%) | 2.55 | - | - | - | - |