| 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) | |||||
| 煤化工业(元) | 9,236,560,778.64 | 16,261,319,420.42 | 8,199,429,797.45 | 19,023,273,332.00 | 9,618,657,568.48 |
| 煤炭采选业(元) | 1,854,330,630.31 | 4,023,075,596.28 | 2,206,685,611.72 | 6,310,584,652.42 | 3,226,359,416.95 |
| 内部抵消(元) | -1,684,000,456.50 | -2,978,505,170.05 | -1,627,936,372.78 | -4,352,161,496.53 | -2,317,604,765.16 |
| 其他行业(元) | - | - | - | 106,423,787.12 | 85,489,985.36 |
| 其他业务(元) | - | - | - | 86,727,868.01 | 43,041,757.35 |
| 其他(元) | 55,004,361.04 | 85,580,766.77 | 44,422,158.21 | - | - |
| 营业成本(元) | |||||
| 煤化工业(元) | 9,002,936,702.70 | 15,657,552,182.90 | 7,731,357,808.10 | 19,156,041,816.36 | 9,848,196,020.98 |
| 煤炭采选业(元) | 1,464,774,653.17 | 3,061,165,475.47 | 1,424,374,957.79 | 3,615,191,804.87 | 1,624,449,857.02 |
| 内部抵消(元) | -1,685,754,180.46 | -2,990,498,709.73 | -1,622,950,383.63 | -4,353,565,063.24 | -2,314,167,394.27 |
| 其他行业(元) | - | - | - | 105,140,738.46 | 84,485,355.51 |
| 其他业务(元) | - | - | - | 15,109,444.21 | 7,126,465.70 |
| 其他(元) | 8,508,686.99 | 13,568,640.86 | 5,172,882.71 | - | - |
| 毛利(元) | |||||
| 煤化工业(元) | 233,624,075.94 | 603,767,237.52 | 468,071,989.35 | -132,768,484.36 | -229,538,452.50 |
| 煤炭采选业(元) | 389,555,977.14 | 961,910,120.81 | 782,310,653.93 | 2,695,392,847.55 | 1,601,909,559.93 |
| 内部抵消(元) | 1,753,723.96 | 11,993,539.68 | -4,985,989.15 | 1,403,566.71 | -3,437,370.89 |
| 其他行业(元) | - | - | - | 1,283,048.66 | 1,004,629.85 |
| 其他业务(元) | - | - | - | 71,618,423.80 | 35,915,291.65 |
| 其他(元) | 46,495,674.05 | 72,012,125.91 | 39,249,275.50 | - | - |
| 毛利率(%) | |||||
| 煤化工业(%) | 2.53 | 3.71 | 5.71 | -0.70 | -2.39 |
| 煤炭采选业(%) | 21.01 | 23.91 | 35.45 | 42.71 | 49.65 |
| 内部抵消(%) | -0.10 | -0.40 | 0.31 | -0.03 | 0.15 |
| 其他行业(%) | - | - | - | 1.21 | 1.18 |
| 其他业务(%) | - | - | - | 82.58 | 83.44 |
| 其他(%) | 84.53 | 84.15 | 88.36 | - | - |
| 收入构成(%) | |||||
| 煤化工业(%) | 97.62 | 93.50 | 92.94 | 89.84 | 90.27 |
| 煤炭采选业(%) | 19.60 | 23.13 | 25.01 | 29.80 | 30.28 |
| 内部抵消(%) | -17.80 | -17.13 | -18.45 | -20.55 | -21.75 |
| 其他行业(%) | - | - | - | 0.50 | 0.80 |
| 其他业务(%) | - | - | - | 0.41 | 0.40 |
| 其他(%) | 0.58 | 0.49 | 0.50 | - | - |
| 毛利构成(%) | |||||
| 煤化工业(%) | 34.80 | 36.60 | 36.44 | -5.03 | -16.33 |
| 煤炭采选业(%) | 58.02 | 58.31 | 60.90 | 102.22 | 113.95 |
| 内部抵消(%) | 0.26 | 0.73 | -0.39 | 0.05 | -0.24 |
| 其他行业(%) | - | - | - | 0.05 | 0.07 |
| 其他业务(%) | - | - | - | 2.72 | 2.55 |
| 其他(%) | 6.92 | 4.37 | 3.06 | - | - |