| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤化工分部(元) | - | - | - | - | 5,384,359,444.72 |
| 煤炭业务(元) | 42,479,373,900.00 | 20,693,058,800.00 | 11,123,741,500.00 | 49,372,501,900.00 | 25,381,663,261.62 |
| 运输业务(元) | 526,128,100.00 | 257,798,700.00 | 118,195,500.00 | 491,274,800.00 | 275,635,961.73 |
| 煤化工业务(元) | 9,182,496,700.00 | 4,003,656,700.00 | 2,281,166,600.00 | 9,911,756,800.00 | - |
| 其他(元) | 21,649,600.00 | 5,432,100.00 | 194,679,500.00 | 18,883,600.00 | 12,044,987.37 |
| 营业成本(元) | |||||
| 煤化工分部(元) | - | - | - | - | - |
| 煤炭业务(元) | 27,394,408,100.00 | 12,540,039,300.00 | 6,109,971,800.00 | 27,717,723,600.00 | - |
| 运输业务(元) | 265,274,700.00 | 139,150,400.00 | 61,307,800.00 | 313,601,000.00 | - |
| 煤化工业务(元) | 7,053,639,200.00 | 3,135,176,900.00 | 1,773,816,200.00 | 7,539,208,600.00 | - |
| 其他(元) | 5,553,600.00 | 1,766,900.00 | 163,169,600.00 | 9,198,500.00 | - |
| 毛利(元) | |||||
| 煤化工分部(元) | - | - | - | - | - |
| 煤炭业务(元) | 15,084,965,800.00 | 8,153,019,500.00 | 5,013,769,700.00 | 21,654,778,300.00 | - |
| 运输业务(元) | 260,853,400.00 | 118,648,300.00 | 56,887,700.00 | 177,673,800.00 | - |
| 煤化工业务(元) | 2,128,857,500.00 | 868,479,800.00 | 507,350,400.00 | 2,372,548,200.00 | - |
| 其他(元) | 16,096,000.00 | 3,665,200.00 | 31,509,900.00 | 9,685,100.00 | - |
| 毛利率(%) | |||||
| 煤化工分部(%) | - | - | - | - | - |
| 煤炭业务(%) | 35.51 | 39.40 | 45.07 | 43.86 | - |
| 运输业务(%) | 49.58 | 46.02 | 48.13 | 36.17 | - |
| 煤化工业务(%) | 23.18 | 21.69 | 22.24 | 23.94 | - |
| 其他(%) | 74.35 | 67.47 | 16.19 | 51.29 | - |
| 收入构成(%) | |||||
| 煤化工分部(%) | - | - | - | - | 17.34 |
| 煤炭业务(%) | 81.36 | 82.91 | 81.09 | 82.57 | 81.73 |
| 运输业务(%) | 1.01 | 1.03 | 0.86 | 0.82 | 0.89 |
| 煤化工业务(%) | 17.59 | 16.04 | 16.63 | 16.58 | - |
| 其他(%) | 0.04 | 0.02 | 1.42 | 0.03 | 0.04 |
| 毛利构成(%) | |||||
| 煤化工分部(%) | - | - | - | - | - |
| 煤炭业务(%) | 86.25 | 89.16 | 89.38 | 89.43 | - |
| 运输业务(%) | 1.49 | 1.30 | 1.01 | 0.73 | - |
| 煤化工业务(%) | 12.17 | 9.50 | 9.04 | 9.80 | - |
| 其他(%) | 0.09 | 0.04 | 0.56 | 0.04 | - |