| 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) | |||||
| 煤炭采掘业(元) | 70,720,052,052.17 | 138,803,441,000.00 | 68,377,675,689.86 | 162,673,623,900.00 | 82,066,677,429.38 |
| 铁路运输业(元) | 201,221,480.30 | 280,090,300.00 | 289,703,602.18 | 875,610,600.00 | 509,832,410.51 |
| 电力(元) | 6,815,067,800.00 | 15,545,284,500.00 | 6,774,686,927.20 | 16,175,666,000.00 | - |
| 其他(元) | 1,158,172,714.60 | 3,549,703,800.00 | 2,540,632,311.87 | 4,419,944,500.00 | 2,160,213,393.64 |
| 营业成本(元) | |||||
| 煤炭采掘业(元) | 45,838,888,612.77 | 96,910,399,500.00 | 48,929,100,164.00 | 106,919,945,900.00 | 53,534,115,864.25 |
| 铁路运输业(元) | 123,741,530.43 | 151,318,400.00 | 201,992,243.65 | 503,320,600.00 | 244,041,289.86 |
| 电力(元) | 5,849,227,800.00 | 13,085,324,900.00 | 5,645,431,667.24 | 13,885,807,700.00 | - |
| 其他(元) | 763,964,061.79 | 2,066,827,600.00 | 1,294,435,821.04 | 2,641,744,000.00 | 1,081,888,959.24 |
| 毛利(元) | |||||
| 煤炭采掘业(元) | 24,881,163,439.40 | 41,893,041,500.00 | 19,448,575,525.86 | 55,753,678,000.00 | 28,532,561,565.13 |
| 铁路运输业(元) | 77,479,949.87 | 128,771,900.00 | 87,711,358.53 | 372,290,000.00 | 265,791,120.65 |
| 电力(元) | 965,840,000.00 | 2,459,959,600.00 | 1,129,255,259.96 | 2,289,858,300.00 | - |
| 其他(元) | 394,208,652.81 | 1,482,876,200.00 | 1,246,196,490.83 | 1,778,200,500.00 | 1,078,324,434.40 |
| 毛利率(%) | |||||
| 煤炭采掘业(%) | 35.18 | 30.18 | 28.44 | 34.27 | 34.77 |
| 铁路运输业(%) | 38.50 | 45.98 | 30.28 | 42.52 | 52.13 |
| 电力(%) | 14.17 | 15.82 | 16.67 | 14.16 | - |
| 其他(%) | 34.04 | 41.77 | 49.05 | 40.23 | 49.92 |
| 收入构成(%) | |||||
| 煤炭采掘业(%) | 89.64 | 87.75 | 87.68 | 88.34 | 96.85 |
| 铁路运输业(%) | 0.26 | 0.18 | 0.37 | 0.48 | 0.60 |
| 电力(%) | 8.64 | 9.83 | 8.69 | 8.78 | - |
| 其他(%) | 1.47 | 2.24 | 3.26 | 2.40 | 2.55 |
| 毛利构成(%) | |||||
| 煤炭采掘业(%) | 94.54 | 91.14 | 88.76 | 92.62 | 95.50 |
| 铁路运输业(%) | 0.29 | 0.28 | 0.40 | 0.62 | 0.89 |
| 电力(%) | 3.67 | 5.35 | 5.15 | 3.80 | - |
| 其他(%) | 1.50 | 3.23 | 5.69 | 2.95 | 3.61 |