| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 煤化工业务(元) | 4,165,804,200.00 | 9,956,933,400.00 | 5,082,853,200.00 | 2,451,218,700.00 | 9,182,496,700.00 | 4,003,656,700.00 | 2,281,166,600.00 |
| 煤炭业务(元) | 15,629,862,000.00 | 40,121,648,900.00 | 18,981,962,100.00 | 9,596,829,200.00 | 42,479,373,900.00 | 20,693,058,800.00 | 11,123,741,500.00 |
| 运输业务(元) | 583,437,300.00 | 960,496,100.00 | 466,056,900.00 | 169,543,700.00 | 526,128,100.00 | 257,798,700.00 | 118,195,500.00 |
| 其他(元) | 5,687,600.00 | 24,069,400.00 | 6,266,400.00 | 209,546,500.00 | 21,649,600.00 | 5,432,100.00 | 194,679,500.00 |
| 营业成本(元) | |||||||
| 煤化工业务(元) | 2,773,307,900.00 | 7,042,153,500.00 | 3,509,215,100.00 | 1,759,819,800.00 | 7,053,639,200.00 | 3,135,176,900.00 | 1,773,816,200.00 |
| 煤炭业务(元) | 11,372,611,900.00 | 26,897,766,100.00 | 12,744,190,400.00 | 6,250,810,000.00 | 27,394,408,100.00 | 12,540,039,300.00 | 6,109,971,800.00 |
| 运输业务(元) | 454,181,400.00 | 672,643,700.00 | 282,147,600.00 | 91,242,100.00 | 265,274,700.00 | 139,150,400.00 | 61,307,800.00 |
| 其他(元) | 1,354,600.00 | 4,464,700.00 | 1,856,300.00 | 167,320,300.00 | 5,553,600.00 | 1,766,900.00 | 163,169,600.00 |
| 毛利(元) | |||||||
| 煤化工业务(元) | 1,392,496,300.00 | 2,914,779,900.00 | 1,573,638,100.00 | 691,398,900.00 | 2,128,857,500.00 | 868,479,800.00 | 507,350,400.00 |
| 煤炭业务(元) | 4,257,250,100.00 | 13,223,882,800.00 | 6,237,771,700.00 | 3,346,019,200.00 | 15,084,965,800.00 | 8,153,019,500.00 | 5,013,769,700.00 |
| 运输业务(元) | 129,255,900.00 | 287,852,400.00 | 183,909,300.00 | 78,301,600.00 | 260,853,400.00 | 118,648,300.00 | 56,887,700.00 |
| 其他(元) | 4,333,000.00 | 19,604,700.00 | 4,410,100.00 | 42,226,200.00 | 16,096,000.00 | 3,665,200.00 | 31,509,900.00 |
| 毛利率(%) | |||||||
| 煤化工业务(%) | 33.43 | 29.27 | 30.96 | 28.21 | 23.18 | 21.69 | 22.24 |
| 煤炭业务(%) | 27.24 | 32.96 | 32.86 | 34.87 | 35.51 | 39.40 | 45.07 |
| 运输业务(%) | 22.15 | 29.97 | 39.46 | 46.18 | 49.58 | 46.02 | 48.13 |
| 其他(%) | 76.18 | 81.45 | 70.38 | 20.15 | 74.35 | 67.47 | 16.19 |
| 收入构成(%) | |||||||
| 煤化工业务(%) | 20.44 | 19.50 | 20.71 | 19.72 | 17.59 | 16.04 | 16.63 |
| 煤炭业务(%) | 76.67 | 78.57 | 77.36 | 77.22 | 81.36 | 82.91 | 81.09 |
| 运输业务(%) | 2.86 | 1.88 | 1.90 | 1.36 | 1.01 | 1.03 | 0.86 |
| 其他(%) | 0.03 | 0.05 | 0.03 | 1.69 | 0.04 | 0.02 | 1.42 |
| 毛利构成(%) | |||||||
| 煤化工业务(%) | 24.08 | 17.72 | 19.67 | 16.63 | 12.17 | 9.50 | 9.04 |
| 煤炭业务(%) | 73.61 | 80.41 | 77.97 | 80.47 | 86.25 | 89.16 | 89.38 |
| 运输业务(%) | 2.23 | 1.75 | 2.30 | 1.88 | 1.49 | 1.30 | 1.01 |
| 其他(%) | 0.07 | 0.12 | 0.06 | 1.02 | 0.09 | 0.04 | 0.56 |