| 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(元) | 515,655,978.85 | 937,561,100.00 | - | 816,560,500.00 | 458,072,967.09 |
| 煤炭(元) | 4,295,053,630.84 | - | 3,932,924,521.07 | - | 4,276,509,373.03 |
| 煤炭物流(元) | - | 978,730,000.00 | - | 686,203,000.00 | - |
| 铁路运输(元) | - | 89,844,400.00 | - | 125,460,900.00 | - |
| 自产煤炭(元) | - | 5,988,175,800.00 | - | 7,456,261,100.00 | - |
| 甲醇(元) | - | - | 462,087,657.76 | - | - |
| 营业成本(元) | |||||
| 煤化工(元) | 378,977,503.24 | 862,934,400.00 | - | 909,507,400.00 | 473,380,085.01 |
| 煤炭(元) | 2,474,594,879.61 | - | 2,513,988,220.36 | - | 1,859,501,974.78 |
| 煤炭物流(元) | - | 922,869,000.00 | - | 574,272,700.00 | - |
| 铁路运输(元) | - | 33,350,300.00 | - | 40,541,100.00 | - |
| 自产煤炭(元) | - | 3,393,412,500.00 | - | 3,510,651,100.00 | - |
| 甲醇(元) | - | - | 419,281,778.16 | - | - |
| 毛利(元) | |||||
| 煤化工(元) | 136,678,475.61 | 74,626,700.00 | - | -92,946,900.00 | -15,307,117.92 |
| 煤炭(元) | 1,820,458,751.23 | - | 1,418,936,300.71 | - | 2,417,007,398.25 |
| 煤炭物流(元) | - | 55,861,000.00 | - | 111,930,300.00 | - |
| 铁路运输(元) | - | 56,494,100.00 | - | 84,919,800.00 | - |
| 自产煤炭(元) | - | 2,594,763,300.00 | - | 3,945,610,000.00 | - |
| 甲醇(元) | - | - | 42,805,879.60 | - | - |
| 毛利率(%) | |||||
| 煤化工(%) | 26.51 | 7.96 | - | -11.38 | -3.34 |
| 煤炭(%) | 42.39 | - | 36.08 | - | 56.52 |
| 煤炭物流(%) | - | 5.71 | - | 16.31 | - |
| 铁路运输(%) | - | 62.88 | - | 67.69 | - |
| 自产煤炭(%) | - | 43.33 | - | 52.92 | - |
| 甲醇(%) | - | - | 9.26 | - | - |
| 收入构成(%) | |||||
| 煤化工(%) | 10.72 | 11.73 | - | 8.99 | 9.68 |
| 煤炭(%) | 89.28 | - | 89.49 | - | 90.32 |
| 煤炭物流(%) | - | 12.24 | - | 7.55 | - |
| 铁路运输(%) | - | 1.12 | - | 1.38 | - |
| 自产煤炭(%) | - | 74.91 | - | 82.08 | - |
| 甲醇(%) | - | - | 10.51 | - | - |
| 毛利构成(%) | |||||
| 煤化工(%) | 6.98 | 2.68 | - | -2.30 | -0.64 |
| 煤炭(%) | 93.02 | - | 97.07 | - | 100.64 |
| 煤炭物流(%) | - | 2.01 | - | 2.76 | - |
| 铁路运输(%) | - | 2.03 | - | 2.10 | - |
| 自产煤炭(%) | - | 93.28 | - | 97.43 | - |
| 甲醇(%) | - | - | 2.93 | - | - |