| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 电力生产业(元) | 1,122,667,614.04 | 1,368,475,002.23 |
| 化工物流业(元) | 6,886,304,993.59 | 7,423,990,166.63 |
| 基本化学原料制造业(元) | 10,703,651,354.92 | 10,252,298,898.98 |
| 焦化行业(元) | 4,478,303,484.42 | 3,906,758,434.41 |
| 煤炭采选业(元) | 210,324,799.80 | 583,621,422.53 |
| 内部抵消(元) | -1,872,063,908.83 | -2,112,595,357.48 |
| 水泥制造业(元) | 238,405,288.00 | 260,315,462.97 |
| 铁合金冶炼业(元) | 1,651,970,359.44 | 1,978,106,917.20 |
| 其他(元) | 1,492,056,721.17 | 1,219,960,773.77 |
| 营业成本(元) | ||
| 电力生产业(元) | 960,928,295.11 | 1,087,275,502.84 |
| 化工物流业(元) | 5,499,179,086.97 | 5,753,448,711.41 |
| 基本化学原料制造业(元) | 8,228,958,477.31 | 8,459,829,407.39 |
| 焦化行业(元) | 3,821,860,787.52 | 4,093,345,108.28 |
| 煤炭采选业(元) | 56,696,253.79 | 106,812,342.48 |
| 内部抵消(元) | -1,854,190,970.68 | -2,095,714,751.45 |
| 水泥制造业(元) | 150,470,385.69 | 170,669,988.16 |
| 铁合金冶炼业(元) | 1,370,653,103.25 | 1,759,859,547.97 |
| 其他(元) | 1,265,391,143.29 | 912,305,107.04 |
| 毛利(元) | ||
| 电力生产业(元) | 161,739,318.93 | 281,199,499.39 |
| 化工物流业(元) | 1,387,125,906.62 | 1,670,541,455.22 |
| 基本化学原料制造业(元) | 2,474,692,877.61 | 1,792,469,491.59 |
| 焦化行业(元) | 656,442,696.90 | -186,586,673.87 |
| 煤炭采选业(元) | 153,628,546.01 | 476,809,080.05 |
| 内部抵消(元) | -17,872,938.15 | -16,880,606.03 |
| 水泥制造业(元) | 87,934,902.31 | 89,645,474.81 |
| 铁合金冶炼业(元) | 281,317,256.19 | 218,247,369.23 |
| 其他(元) | 226,665,577.88 | 307,655,666.73 |
| 毛利率(%) | ||
| 电力生产业(%) | 14.41 | 20.55 |
| 化工物流业(%) | 20.14 | 22.50 |
| 基本化学原料制造业(%) | 23.12 | 17.48 |
| 焦化行业(%) | 14.66 | -4.78 |
| 煤炭采选业(%) | 73.04 | 81.70 |
| 内部抵消(%) | 0.95 | 0.80 |
| 水泥制造业(%) | 36.88 | 34.44 |
| 铁合金冶炼业(%) | 17.03 | 11.03 |
| 其他(%) | 15.19 | 25.22 |
| 收入构成(%) | ||
| 电力生产业(%) | 4.51 | 5.50 |
| 化工物流业(%) | 27.64 | 29.84 |
| 基本化学原料制造业(%) | 42.97 | 41.21 |
| 焦化行业(%) | 17.98 | 15.70 |
| 煤炭采选业(%) | 0.84 | 2.35 |
| 内部抵消(%) | -7.51 | -8.49 |
| 水泥制造业(%) | 0.96 | 1.05 |
| 铁合金冶炼业(%) | 6.63 | 7.95 |
| 其他(%) | 5.99 | 4.90 |
| 毛利构成(%) | ||
| 电力生产业(%) | 2.99 | 6.07 |
| 化工物流业(%) | 25.63 | 36.06 |
| 基本化学原料制造业(%) | 45.73 | 38.69 |
| 焦化行业(%) | 12.13 | -4.03 |
| 煤炭采选业(%) | 2.84 | 10.29 |
| 内部抵消(%) | -0.33 | -0.36 |
| 水泥制造业(%) | 1.62 | 1.93 |
| 铁合金冶炼业(%) | 5.20 | 4.71 |
| 其他(%) | 4.19 | 6.64 |