| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金融业务(元) | 2,442,000,000.00 | 1,167,205,000.00 | 2,385,525,000.00 | 1,124,841,000.00 |
| 煤化工业务(元) | 21,394,000,000.00 | 11,170,004,000.00 | 22,640,952,000.00 | 12,328,508,000.00 |
| 煤矿装备制造业务(元) | 12,183,000,000.00 | 5,872,058,000.00 | 10,039,003,000.00 | 5,064,839,000.00 |
| 煤炭业务(元) | 162,681,000,000.00 | 93,254,153,000.00 | 190,361,656,000.00 | 101,533,790,000.00 |
| 内部抵消(元) | - | -6,517,536,000.00 | -13,305,609,000.00 | -6,636,210,000.00 |
| 公司(元) | 192,969,000,000.00 | - | - | - |
| 其他(元) | - | 3,957,853,000.00 | 7,403,741,000.00 | 4,053,404,000.00 |
| 其他业务(元) | 8,234,000,000.00 | - | - | - |
| 营业成本(元) | ||||
| 金融业务(元) | 1,044,000,000.00 | 531,999,000.00 | 988,012,000.00 | 478,640,000.00 |
| 煤化工业务(元) | 18,099,000,000.00 | 9,331,413,000.00 | 19,642,349,000.00 | 9,886,002,000.00 |
| 煤矿装备制造业务(元) | 10,008,000,000.00 | 4,899,524,000.00 | 8,327,681,000.00 | 4,294,294,000.00 |
| 煤炭业务(元) | 122,144,000,000.00 | 70,787,600,000.00 | 142,083,215,000.00 | 75,032,798,000.00 |
| 内部抵消(元) | - | -6,574,572,000.00 | -13,541,725,000.00 | -6,788,233,000.00 |
| 公司(元) | 144,595,000,000.00 | - | - | - |
| 其他(元) | - | 3,226,551,000.00 | 6,603,633,000.00 | 3,601,223,000.00 |
| 其他业务(元) | 7,058,000,000.00 | - | - | - |
| 毛利(元) | ||||
| 金融业务(元) | 1,398,000,000.00 | 635,206,000.00 | 1,397,513,000.00 | 646,201,000.00 |
| 煤化工业务(元) | 3,295,000,000.00 | 1,838,591,000.00 | 2,998,603,000.00 | 2,442,506,000.00 |
| 煤矿装备制造业务(元) | 2,175,000,000.00 | 972,534,000.00 | 1,711,322,000.00 | 770,545,000.00 |
| 煤炭业务(元) | 40,537,000,000.00 | 22,466,553,000.00 | 48,278,441,000.00 | 26,500,992,000.00 |
| 内部抵消(元) | - | 57,036,000.00 | 236,116,000.00 | 152,023,000.00 |
| 公司(元) | 48,374,000,000.00 | - | - | - |
| 其他(元) | - | 731,302,000.00 | 800,108,000.00 | 452,181,000.00 |
| 其他业务(元) | 1,176,000,000.00 | - | - | - |
| 毛利率(%) | ||||
| 金融业务(%) | 57.25 | 54.42 | 58.58 | 57.45 |
| 煤化工业务(%) | 15.40 | 16.46 | 13.24 | 19.81 |
| 煤矿装备制造业务(%) | 17.85 | 16.56 | 17.05 | 15.21 |
| 煤炭业务(%) | 24.92 | 24.09 | 25.36 | 26.10 |
| 内部抵消(%) | - | -0.88 | -1.77 | -2.29 |
| 公司(%) | 25.07 | - | - | - |
| 其他(%) | - | 18.48 | 10.81 | 11.16 |
| 其他业务(%) | 14.28 | - | - | - |
| 收入构成(%) | ||||
| 金融业务(%) | 0.61 | 1.07 | 1.09 | 0.96 |
| 煤化工业务(%) | 5.35 | 10.26 | 10.31 | 10.50 |
| 煤矿装备制造业务(%) | 3.05 | 5.39 | 4.57 | 4.31 |
| 煤炭业务(%) | 40.68 | 85.63 | 86.72 | 86.43 |
| 内部抵消(%) | - | -5.98 | -6.06 | -5.65 |
| 公司(%) | 48.25 | - | - | - |
| 其他(%) | - | 3.63 | 3.37 | 3.45 |
| 其他业务(%) | 2.06 | - | - | - |
| 毛利构成(%) | ||||
| 金融业务(%) | 1.44 | 2.38 | 2.52 | 2.09 |
| 煤化工业务(%) | 3.40 | 6.89 | 5.41 | 7.89 |
| 煤矿装备制造业务(%) | 2.24 | 3.64 | 3.09 | 2.49 |
| 煤炭业务(%) | 41.81 | 84.14 | 87.11 | 85.59 |
| 内部抵消(%) | - | 0.21 | 0.43 | 0.49 |
| 公司(%) | 49.89 | - | - | - |
| 其他(%) | - | 2.74 | 1.44 | 1.46 |
| 其他业务(%) | 1.21 | - | - | - |