| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 金融业务(元) | 1,168,437,000.00 | 2,507,000,000.00 | 1,270,870,000.00 | - | 2,442,000,000.00 | 1,167,205,000.00 |
| 煤化工业务(元) | 9,292,506,000.00 | 20,518,000,000.00 | 10,804,467,000.00 | - | 21,394,000,000.00 | 11,170,004,000.00 |
| 煤矿装备制造业务(元) | 4,642,441,000.00 | 11,150,000,000.00 | 5,461,748,000.00 | - | 12,183,000,000.00 | 5,872,058,000.00 |
| 煤炭业务(元) | 60,318,559,000.00 | 160,712,000,000.00 | 77,457,040,000.00 | 37,483,000,000.00 | 162,681,000,000.00 | 93,254,153,000.00 |
| 内部抵消(元) | -5,918,922,000.00 | - | -5,809,238,000.00 | - | - | -6,517,536,000.00 |
| 公司(元) | - | 189,399,000,000.00 | - | - | 192,969,000,000.00 | - |
| 其他(元) | - | - | 3,365,111,000.00 | - | - | 3,957,853,000.00 |
| 其他业务(元) | 4,464,853,000.00 | 7,345,000,000.00 | - | - | 8,234,000,000.00 | - |
| 营业成本(元) | ||||||
| 金融业务(元) | 376,879,000.00 | 943,000,000.00 | 512,461,000.00 | - | 1,044,000,000.00 | 531,999,000.00 |
| 煤化工业务(元) | 7,927,950,000.00 | 17,406,000,000.00 | 8,611,502,000.00 | - | 18,099,000,000.00 | 9,331,413,000.00 |
| 煤矿装备制造业务(元) | 3,735,115,000.00 | 9,204,000,000.00 | 4,663,829,000.00 | - | 10,008,000,000.00 | 4,899,524,000.00 |
| 煤炭业务(元) | 46,035,688,000.00 | 121,084,000,000.00 | 57,755,224,000.00 | 27,356,000,000.00 | 122,144,000,000.00 | 70,787,600,000.00 |
| 内部抵消(元) | -5,802,551,000.00 | - | -5,864,658,000.00 | - | - | -6,574,572,000.00 |
| 公司(元) | - | 142,279,000,000.00 | - | - | 144,595,000,000.00 | - |
| 其他(元) | - | - | 2,798,843,000.00 | - | - | 3,226,551,000.00 |
| 其他业务(元) | 3,531,376,000.00 | 6,238,000,000.00 | - | - | 7,058,000,000.00 | - |
| 毛利(元) | ||||||
| 金融业务(元) | 791,558,000.00 | 1,564,000,000.00 | 758,409,000.00 | - | 1,398,000,000.00 | 635,206,000.00 |
| 煤化工业务(元) | 1,364,556,000.00 | 3,112,000,000.00 | 2,192,965,000.00 | - | 3,295,000,000.00 | 1,838,591,000.00 |
| 煤矿装备制造业务(元) | 907,326,000.00 | 1,946,000,000.00 | 797,919,000.00 | - | 2,175,000,000.00 | 972,534,000.00 |
| 煤炭业务(元) | 14,282,871,000.00 | 39,628,000,000.00 | 19,701,816,000.00 | 10,127,000,000.00 | 40,537,000,000.00 | 22,466,553,000.00 |
| 内部抵消(元) | -116,371,000.00 | - | 55,420,000.00 | - | - | 57,036,000.00 |
| 公司(元) | - | 47,120,000,000.00 | - | - | 48,374,000,000.00 | - |
| 其他(元) | - | - | 566,268,000.00 | - | - | 731,302,000.00 |
| 其他业务(元) | 933,477,000.00 | 1,107,000,000.00 | - | - | 1,176,000,000.00 | - |
| 毛利率(%) | ||||||
| 金融业务(%) | 67.75 | 62.39 | 59.68 | - | 57.25 | 54.42 |
| 煤化工业务(%) | 14.68 | 15.17 | 20.30 | - | 15.40 | 16.46 |
| 煤矿装备制造业务(%) | 19.54 | 17.45 | 14.61 | - | 17.85 | 16.56 |
| 煤炭业务(%) | 23.68 | 24.66 | 25.44 | 27.02 | 24.92 | 24.09 |
| 内部抵消(%) | 1.97 | - | -0.95 | - | - | -0.88 |
| 公司(%) | - | 24.88 | - | - | 25.07 | - |
| 其他(%) | - | - | 16.83 | - | - | 18.48 |
| 其他业务(%) | 20.91 | 15.07 | - | - | 14.28 | - |
| 收入构成(%) | ||||||
| 金融业务(%) | 1.58 | 0.64 | 1.37 | - | 0.61 | 1.07 |
| 煤化工业务(%) | 12.56 | 5.24 | 11.67 | - | 5.35 | 10.26 |
| 煤矿装备制造业务(%) | 6.28 | 2.85 | 5.90 | - | 3.05 | 5.39 |
| 煤炭业务(%) | 81.55 | 41.04 | 83.69 | 100.00 | 40.68 | 85.63 |
| 内部抵消(%) | -8.00 | - | -6.28 | - | - | -5.98 |
| 公司(%) | - | 48.36 | - | - | 48.25 | - |
| 其他(%) | - | - | 3.64 | - | - | 3.63 |
| 其他业务(%) | 6.04 | 1.88 | - | - | 2.06 | - |
| 毛利构成(%) | ||||||
| 金融业务(%) | 4.36 | 1.66 | 3.15 | - | 1.44 | 2.38 |
| 煤化工业务(%) | 7.51 | 3.29 | 9.11 | - | 3.40 | 6.89 |
| 煤矿装备制造业务(%) | 5.00 | 2.06 | 3.31 | - | 2.24 | 3.64 |
| 煤炭业务(%) | 78.64 | 41.94 | 81.84 | 100.00 | 41.81 | 84.14 |
| 内部抵消(%) | -0.64 | - | 0.23 | - | - | 0.21 |
| 公司(%) | - | 49.87 | - | - | 49.89 | - |
| 其他(%) | - | - | 2.35 | - | - | 2.74 |
| 其他业务(%) | 5.14 | 1.17 | - | - | 1.21 | - |