| 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) | ||||||
| 煤化工业务(元) | 4,975,939,400.00 | 8,945,897,000.00 | 4,165,804,200.00 | 9,956,933,400.00 | 5,082,853,200.00 | 2,451,218,700.00 |
| 煤炭业务(元) | 14,640,166,600.00 | 29,350,716,300.00 | 15,629,862,000.00 | 40,121,648,900.00 | 18,981,962,100.00 | 9,596,829,200.00 |
| 运输业务(元) | - | 1,133,719,600.00 | 583,437,300.00 | 960,496,100.00 | 466,056,900.00 | 169,543,700.00 |
| 油气业务(元) | 3,113,118,100.00 | 1,094,985,500.00 | - | - | - | - |
| 终止经营(运输业务)(元) | 371,880,400.00 | - | - | - | - | - |
| 其他(元) | 3,989,400.00 | 13,001,400.00 | 5,687,600.00 | 24,069,400.00 | 6,266,400.00 | 209,546,500.00 |
| 营业成本(元) | ||||||
| 煤化工业务(元) | 3,096,038,300.00 | 6,053,813,800.00 | 2,773,307,900.00 | 7,042,153,500.00 | 3,509,215,100.00 | 1,759,819,800.00 |
| 煤炭业务(元) | 10,183,838,200.00 | 19,845,530,000.00 | 11,372,611,900.00 | 26,897,766,100.00 | 12,744,190,400.00 | 6,250,810,000.00 |
| 运输业务(元) | - | 997,138,200.00 | 454,181,400.00 | 672,643,700.00 | 282,147,600.00 | 91,242,100.00 |
| 油气业务(元) | 2,126,050,600.00 | 753,745,600.00 | - | - | - | - |
| 终止经营(运输业务)(元) | 309,103,300.00 | - | - | - | - | - |
| 其他(元) | 1,021,300.00 | 285,500.00 | 1,354,600.00 | 4,464,700.00 | 1,856,300.00 | 167,320,300.00 |
| 毛利(元) | ||||||
| 煤化工业务(元) | 1,879,901,100.00 | 2,892,083,200.00 | 1,392,496,300.00 | 2,914,779,900.00 | 1,573,638,100.00 | 691,398,900.00 |
| 煤炭业务(元) | 4,456,328,400.00 | 9,505,186,300.00 | 4,257,250,100.00 | 13,223,882,800.00 | 6,237,771,700.00 | 3,346,019,200.00 |
| 运输业务(元) | - | 136,581,400.00 | 129,255,900.00 | 287,852,400.00 | 183,909,300.00 | 78,301,600.00 |
| 油气业务(元) | 987,067,500.00 | 341,239,900.00 | - | - | - | - |
| 终止经营(运输业务)(元) | 62,777,100.00 | - | - | - | - | - |
| 其他(元) | 2,968,100.00 | 12,715,900.00 | 4,333,000.00 | 19,604,700.00 | 4,410,100.00 | 42,226,200.00 |
| 毛利率(%) | ||||||
| 煤化工业务(%) | 37.78 | 32.33 | 33.43 | 29.27 | 30.96 | 28.21 |
| 煤炭业务(%) | 30.44 | 32.38 | 27.24 | 32.96 | 32.86 | 34.87 |
| 运输业务(%) | - | 12.05 | 22.15 | 29.97 | 39.46 | 46.18 |
| 油气业务(%) | 31.71 | 31.16 | - | - | - | - |
| 终止经营(运输业务)(%) | 16.88 | - | - | - | - | - |
| 其他(%) | 74.40 | 97.80 | 76.18 | 81.45 | 70.38 | 20.15 |
| 收入构成(%) | ||||||
| 煤化工业务(%) | 21.54 | 22.07 | 20.44 | 19.50 | 20.71 | 19.72 |
| 煤炭业务(%) | 63.36 | 72.40 | 76.67 | 78.57 | 77.36 | 77.22 |
| 运输业务(%) | - | 2.80 | 2.86 | 1.88 | 1.90 | 1.36 |
| 油气业务(%) | 13.47 | 2.70 | - | - | - | - |
| 终止经营(运输业务)(%) | 1.61 | - | - | - | - | - |
| 其他(%) | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 | 1.69 |
| 毛利构成(%) | ||||||
| 煤化工业务(%) | 25.44 | 22.44 | 24.08 | 17.72 | 19.67 | 16.63 |
| 煤炭业务(%) | 60.31 | 73.75 | 73.61 | 80.41 | 77.97 | 80.47 |
| 运输业务(%) | - | 1.06 | 2.23 | 1.75 | 2.30 | 1.88 |
| 油气业务(%) | 13.36 | 2.65 | - | - | - | - |
| 终止经营(运输业务)(%) | 0.85 | - | - | - | - | - |
| 其他(%) | 0.04 | 0.10 | 0.07 | 0.12 | 0.06 | 1.02 |