| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 煤炭业务(元) | 57,716,963,000.00 | 119,864,920,000.00 | 60,318,559,000.00 | 160,712,000,000.00 | 77,457,040,000.00 | 37,483,000,000.00 |
| 金融业务(元) | 925,483,000.00 | 2,207,172,000.00 | 1,168,437,000.00 | 2,507,000,000.00 | 1,270,870,000.00 | - |
| 煤化工业务(元) | - | 18,521,253,000.00 | 9,292,506,000.00 | 20,518,000,000.00 | 10,804,467,000.00 | - |
| 煤矿装备制造业务(元) | 3,884,262,000.00 | 9,116,221,000.00 | 4,642,441,000.00 | 11,150,000,000.00 | 5,461,748,000.00 | - |
| 内部抵消(元) | - | -12,509,324,000.00 | -5,918,922,000.00 | - | -5,809,238,000.00 | - |
| 公司(元) | - | - | - | 189,399,000,000.00 | - | - |
| 化工业务(元) | 10,342,486,000.00 | - | - | - | - | - |
| 内部抵销(元) | -4,934,121,000.00 | - | - | - | - | - |
| 其他(元) | 4,825,337,000.00 | 9,920,742,000.00 | 4,464,853,000.00 | - | 3,365,111,000.00 | - |
| 其他业务(元) | - | - | - | 7,345,000,000.00 | - | - |
| 营业成本(元) | ||||||
| 煤炭业务(元) | 42,738,949,000.00 | 87,441,020,000.00 | 46,035,688,000.00 | 121,084,000,000.00 | 57,755,224,000.00 | 27,356,000,000.00 |
| 金融业务(元) | 384,668,000.00 | 752,161,000.00 | 376,879,000.00 | 943,000,000.00 | 512,461,000.00 | - |
| 煤化工业务(元) | - | 15,930,687,000.00 | 7,927,950,000.00 | 17,406,000,000.00 | 8,611,502,000.00 | - |
| 煤矿装备制造业务(元) | 3,177,605,000.00 | 7,228,532,000.00 | 3,735,115,000.00 | 9,204,000,000.00 | 4,663,829,000.00 | - |
| 内部抵消(元) | - | -12,307,073,000.00 | -5,802,551,000.00 | - | -5,864,658,000.00 | - |
| 公司(元) | - | - | - | 142,279,000,000.00 | - | - |
| 化工业务(元) | 8,094,845,000.00 | - | - | - | - | - |
| 内部抵销(元) | -4,925,982,000.00 | - | - | - | - | - |
| 其他(元) | 3,651,446,000.00 | 7,728,150,000.00 | 3,531,376,000.00 | - | 2,798,843,000.00 | - |
| 其他业务(元) | - | - | - | 6,238,000,000.00 | - | - |
| 毛利(元) | ||||||
| 煤炭业务(元) | 14,978,014,000.00 | 32,423,900,000.00 | 14,282,871,000.00 | 39,628,000,000.00 | 19,701,816,000.00 | 10,127,000,000.00 |
| 金融业务(元) | 540,815,000.00 | 1,455,011,000.00 | 791,558,000.00 | 1,564,000,000.00 | 758,409,000.00 | - |
| 煤化工业务(元) | - | 2,590,566,000.00 | 1,364,556,000.00 | 3,112,000,000.00 | 2,192,965,000.00 | - |
| 煤矿装备制造业务(元) | 706,657,000.00 | 1,887,689,000.00 | 907,326,000.00 | 1,946,000,000.00 | 797,919,000.00 | - |
| 内部抵消(元) | - | -202,251,000.00 | -116,371,000.00 | - | 55,420,000.00 | - |
| 公司(元) | - | - | - | 47,120,000,000.00 | - | - |
| 化工业务(元) | 2,247,641,000.00 | - | - | - | - | - |
| 内部抵销(元) | -8,139,000.00 | - | - | - | - | - |
| 其他(元) | 1,173,891,000.00 | 2,192,592,000.00 | 933,477,000.00 | - | 566,268,000.00 | - |
| 其他业务(元) | - | - | - | 1,107,000,000.00 | - | - |
| 毛利率(%) | ||||||
| 煤炭业务(%) | 25.95 | 27.05 | 23.68 | 24.66 | 25.44 | 27.02 |
| 金融业务(%) | 58.44 | 65.92 | 67.75 | 62.39 | 59.68 | - |
| 煤化工业务(%) | - | 13.99 | 14.68 | 15.17 | 20.30 | - |
| 煤矿装备制造业务(%) | 18.19 | 20.71 | 19.54 | 17.45 | 14.61 | - |
| 内部抵消(%) | - | 1.62 | 1.97 | - | -0.95 | - |
| 公司(%) | - | - | - | 24.88 | - | - |
| 化工业务(%) | 21.73 | - | - | - | - | - |
| 内部抵销(%) | 0.16 | - | - | - | - | - |
| 其他(%) | 24.33 | 22.10 | 20.91 | - | 16.83 | - |
| 其他业务(%) | - | - | - | 15.07 | - | - |
| 收入构成(%) | ||||||
| 煤炭业务(%) | 79.32 | 81.47 | 81.55 | 41.04 | 83.69 | 100.00 |
| 金融业务(%) | 1.27 | 1.50 | 1.58 | 0.64 | 1.37 | - |
| 煤化工业务(%) | - | 12.59 | 12.56 | 5.24 | 11.67 | - |
| 煤矿装备制造业务(%) | 5.34 | 6.20 | 6.28 | 2.85 | 5.90 | - |
| 内部抵消(%) | - | -8.50 | -8.00 | - | -6.28 | - |
| 公司(%) | - | - | - | 48.36 | - | - |
| 化工业务(%) | 14.21 | - | - | - | - | - |
| 内部抵销(%) | -6.78 | - | - | - | - | - |
| 其他(%) | 6.63 | 6.74 | 6.04 | - | 3.64 | - |
| 其他业务(%) | - | - | - | 1.88 | - | - |
| 毛利构成(%) | ||||||
| 煤炭业务(%) | 76.27 | 80.36 | 78.64 | 41.94 | 81.84 | 100.00 |
| 金融业务(%) | 2.75 | 3.61 | 4.36 | 1.66 | 3.15 | - |
| 煤化工业务(%) | - | 6.42 | 7.51 | 3.29 | 9.11 | - |
| 煤矿装备制造业务(%) | 3.60 | 4.68 | 5.00 | 2.06 | 3.31 | - |
| 内部抵消(%) | - | -0.50 | -0.64 | - | 0.23 | - |
| 公司(%) | - | - | - | 49.87 | - | - |
| 化工业务(%) | 11.44 | - | - | - | - | - |
| 内部抵销(%) | -0.04 | - | - | - | - | - |
| 其他(%) | 5.98 | 5.43 | 5.14 | - | 2.35 | - |
| 其他业务(%) | - | - | - | 1.17 | - | - |