| 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) | |||||
| 发电(元) | 49,346,000,000.00 | 82,708,000,000.00 | 40,539,000,000.00 | 94,217,000,000.00 | 44,354,000,000.00 |
| 煤化工(元) | 13,362,000,000.00 | 5,087,000,000.00 | 2,919,000,000.00 | 5,633,000,000.00 | 2,538,000,000.00 |
| 煤炭(元) | 110,075,000,000.00 | 178,342,000,000.00 | 103,903,000,000.00 | 268,618,000,000.00 | 134,328,000,000.00 |
| 港口(元) | - | - | 3,464,000,000.00 | 6,842,000,000.00 | 3,443,000,000.00 |
| 航运(元) | - | - | 1,642,000,000.00 | 4,996,000,000.00 | 2,488,000,000.00 |
| 内部抵消(元) | - | - | -36,221,000,000.00 | -85,940,000,000.00 | -42,010,000,000.00 |
| 铁路(元) | - | - | 21,433,000,000.00 | 43,115,000,000.00 | 22,442,000,000.00 |
| 未分配项目(元) | - | - | 430,000,000.00 | 894,000,000.00 | 495,000,000.00 |
| 运输收入(元) | 9,681,000,000.00 | 15,102,000,000.00 | - | - | - |
| 营业成本(元) | |||||
| 发电(元) | - | - | 34,005,000,000.00 | 78,832,000,000.00 | 37,272,000,000.00 |
| 煤化工(元) | - | - | 2,706,000,000.00 | 5,305,000,000.00 | 2,362,000,000.00 |
| 煤炭(元) | - | - | 71,378,000,000.00 | 188,066,000,000.00 | 96,276,000,000.00 |
| 港口(元) | - | - | 1,830,000,000.00 | 4,058,000,000.00 | 1,921,000,000.00 |
| 航运(元) | - | - | 1,467,000,000.00 | 4,457,000,000.00 | 2,244,000,000.00 |
| 内部抵消(元) | - | - | -35,375,000,000.00 | -84,345,000,000.00 | -41,318,000,000.00 |
| 铁路(元) | - | - | 12,795,000,000.00 | 26,819,000,000.00 | 14,037,000,000.00 |
| 未分配项目(元) | - | - | - | - | - |
| 运输收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 发电(元) | - | - | 6,534,000,000.00 | 15,385,000,000.00 | 7,082,000,000.00 |
| 煤化工(元) | - | - | 213,000,000.00 | 328,000,000.00 | 176,000,000.00 |
| 煤炭(元) | - | - | 32,525,000,000.00 | 80,552,000,000.00 | 38,052,000,000.00 |
| 港口(元) | - | - | 1,634,000,000.00 | 2,784,000,000.00 | 1,522,000,000.00 |
| 航运(元) | - | - | 175,000,000.00 | 539,000,000.00 | 244,000,000.00 |
| 内部抵消(元) | - | - | -846,000,000.00 | -1,595,000,000.00 | -692,000,000.00 |
| 铁路(元) | - | - | 8,638,000,000.00 | 16,296,000,000.00 | 8,405,000,000.00 |
| 未分配项目(元) | - | - | 430,000,000.00 | 894,000,000.00 | 495,000,000.00 |
| 运输收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 发电(%) | - | - | 16.12 | 16.33 | 15.97 |
| 煤化工(%) | - | - | 7.30 | 5.82 | 6.93 |
| 煤炭(%) | - | - | 31.30 | 29.99 | 28.33 |
| 港口(%) | - | - | 47.17 | 40.69 | 44.21 |
| 航运(%) | - | - | 10.66 | 10.79 | 9.81 |
| 内部抵消(%) | - | - | 2.34 | 1.86 | 1.65 |
| 铁路(%) | - | - | 40.30 | 37.80 | 37.45 |
| 未分配项目(%) | - | - | - | - | - |
| 运输收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 发电(%) | 27.04 | 29.41 | 29.35 | 27.84 | 26.39 |
| 煤化工(%) | 7.32 | 1.81 | 2.11 | 1.66 | 1.51 |
| 煤炭(%) | 60.33 | 63.41 | 75.23 | 79.38 | 79.92 |
| 港口(%) | - | - | 2.51 | 2.02 | 2.05 |
| 航运(%) | - | - | 1.19 | 1.48 | 1.48 |
| 内部抵消(%) | - | - | -26.23 | -25.40 | -24.99 |
| 铁路(%) | - | - | 15.52 | 12.74 | 13.35 |
| 未分配项目(%) | - | - | 0.31 | 0.26 | 0.29 |
| 运输收入(%) | 5.31 | 5.37 | - | - | - |
| 毛利构成(%) | |||||
| 发电(%) | - | - | 13.25 | 13.36 | 12.81 |
| 煤化工(%) | - | - | 0.43 | 0.28 | 0.32 |
| 煤炭(%) | - | - | 65.97 | 69.93 | 68.83 |
| 港口(%) | - | - | 3.31 | 2.42 | 2.75 |
| 航运(%) | - | - | 0.35 | 0.47 | 0.44 |
| 内部抵消(%) | - | - | -1.72 | -1.38 | -1.25 |
| 铁路(%) | - | - | 17.52 | 14.15 | 15.20 |
| 未分配项目(%) | - | - | 0.87 | 0.78 | 0.90 |
| 运输收入(%) | - | - | - | - | - |