| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 煤炭采掘业(元) | 68,377,675,689.86 | 162,673,623,900.00 | 82,066,677,429.38 | 165,015,810,621.26 |
| 铁路运输业(元) | 289,703,602.18 | 875,610,600.00 | 509,832,410.51 | 871,201,705.08 |
| 电力(元) | 6,774,686,927.20 | 16,175,666,000.00 | - | - |
| 其他(元) | 2,540,632,311.87 | 4,419,944,500.00 | 2,160,213,393.64 | 4,985,478,353.35 |
| 营业成本(元) | ||||
| 煤炭采掘业(元) | 48,929,100,164.00 | 106,919,945,900.00 | 53,534,115,864.25 | 102,553,651,958.83 |
| 铁路运输业(元) | 201,992,243.65 | 503,320,600.00 | 244,041,289.86 | 482,011,321.87 |
| 电力(元) | 5,645,431,667.24 | 13,885,807,700.00 | - | - |
| 其他(元) | 1,294,435,821.04 | 2,641,744,000.00 | 1,081,888,959.24 | 3,152,413,844.91 |
| 毛利(元) | ||||
| 煤炭采掘业(元) | 19,448,575,525.86 | 55,753,678,000.00 | 28,532,561,565.13 | 62,462,158,662.43 |
| 铁路运输业(元) | 87,711,358.53 | 372,290,000.00 | 265,791,120.65 | 389,190,383.21 |
| 电力(元) | 1,129,255,259.96 | 2,289,858,300.00 | - | - |
| 其他(元) | 1,246,196,490.83 | 1,778,200,500.00 | 1,078,324,434.40 | 1,833,064,508.44 |
| 毛利率(%) | ||||
| 煤炭采掘业(%) | 28.44 | 34.27 | 34.77 | 37.85 |
| 铁路运输业(%) | 30.28 | 42.52 | 52.13 | 44.67 |
| 电力(%) | 16.67 | 14.16 | - | - |
| 其他(%) | 49.05 | 40.23 | 49.92 | 36.77 |
| 收入构成(%) | ||||
| 煤炭采掘业(%) | 87.68 | 88.34 | 96.85 | 96.57 |
| 铁路运输业(%) | 0.37 | 0.48 | 0.60 | 0.51 |
| 电力(%) | 8.69 | 8.78 | - | - |
| 其他(%) | 3.26 | 2.40 | 2.55 | 2.92 |
| 毛利构成(%) | ||||
| 煤炭采掘业(%) | 88.76 | 92.62 | 95.50 | 96.56 |
| 铁路运输业(%) | 0.40 | 0.62 | 0.89 | 0.60 |
| 电力(%) | 5.15 | 3.80 | - | - |
| 其他(%) | 5.69 | 2.95 | 3.61 | 2.83 |