| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 4,253,566,818.00 | 5,064,385,780.95 | 2,334,077,846.99 | 4,994,996,534.83 |
| 煤炭采选业(元) | - | 7,215,870,799.93 | - | 7,732,179,582.19 |
| 抵消(元) | - | - | -1,741,897,591.84 | - |
| 煤炭(元) | 5,897,804,225.68 | - | 5,218,733,460.90 | - |
| 抵销(元) | -2,258,974,507.33 | - | - | - |
| 营业成本(元) | ||||
| 电力(元) | 3,842,467,644.88 | 4,493,301,571.34 | 2,111,085,325.42 | 4,016,615,281.31 |
| 煤炭采选业(元) | - | 2,872,319,023.27 | - | 3,272,515,688.83 |
| 抵消(元) | - | - | -1,741,897,591.84 | - |
| 煤炭(元) | 3,583,370,772.91 | - | 3,213,894,197.75 | - |
| 抵销(元) | -2,258,974,507.33 | - | - | - |
| 毛利(元) | ||||
| 电力(元) | 411,099,173.12 | 571,084,209.61 | 222,992,521.57 | 978,381,253.52 |
| 煤炭采选业(元) | - | 4,343,551,776.66 | - | 4,459,663,893.36 |
| 抵消(元) | - | - | - | - |
| 煤炭(元) | 2,314,433,452.77 | - | 2,004,839,263.15 | - |
| 抵销(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电力(%) | 9.66 | 11.28 | 9.55 | 19.59 |
| 煤炭采选业(%) | - | 60.19 | - | 57.68 |
| 抵消(%) | - | - | - | - |
| 煤炭(%) | 39.24 | - | 38.42 | - |
| 抵销(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电力(%) | 53.89 | 41.24 | 40.17 | 39.25 |
| 煤炭采选业(%) | - | 58.76 | - | 60.75 |
| 抵消(%) | - | - | -29.98 | - |
| 煤炭(%) | 74.73 | - | 89.81 | - |
| 抵销(%) | -28.62 | - | - | - |
| 毛利构成(%) | ||||
| 电力(%) | 15.08 | 11.62 | 10.01 | 17.99 |
| 煤炭采选业(%) | - | 88.38 | - | 82.01 |
| 抵消(%) | - | - | 0.00 | - |
| 煤炭(%) | 84.92 | - | 89.99 | - |
| 抵销(%) | 0.00 | - | - | - |