会计年度:2015-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 598,608,000.00 | 464,241,000.00 | 134,367,000.00 | 22.45 | ||||
| 机电装备制造业务 | 422,694,000.00 | 406,828,000.00 | 15,866,000.00 | 3.75 | ||||
| 煤化工业务 | 2,264,749,000.00 | 1,506,786,000.00 | 757,963,000.00 | 33.47 | ||||
| 煤炭业务 | 32,874,904,000.00 | 23,700,741,000.00 | 9,174,163,000.00 | 27.91 | ||||
| 热力业务 | 27,549,000.00 | 13,353,000.00 | 14,196,000.00 | 51.53 | ||||
| 铁路运输业务 | 327,311,000.00 | 230,761,000.00 | 96,550,000.00 | 29.50 | ||||
会计年度:2015-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 1、煤炭业务 | 16,472,325,000.00 | 11,640,876,000.00 | 4,831,449,000.00 | 29.33 | ||||
| 2、铁路运输业务 | 156,455,000.00 | 110,836,000.00 | 45,619,000.00 | 29.16 | ||||
| 3、煤化工业务 | 1,218,377,000.00 | 863,466,000.00 | 354,911,000.00 | 29.13 | ||||
| 4、电力业务 | 286,641,000.00 | 243,182,000.00 | 43,459,000.00 | 15.16 | ||||
| 5、热力业务 | 10,160,000.00 | 4,047,000.00 | 6,113,000.00 | 60.17 | ||||
| 电力业务 | 286,641,000.00 | 243,182,000.00 | 43,459,000.00 | 15.16 | ||||
| 煤化工业务 | 1,218,377,000.00 | 863,466,000.00 | 354,911,000.00 | 29.13 | ||||
| 煤炭业务 | 16,472,325,000.00 | 11,640,876,000.00 | 4,831,449,000.00 | 29.33 | ||||
| 热力业务 | 10,160,000.00 | 4,047,000.00 | 6,113,000.00 | 60.17 | ||||
| 铁路运输业务 | 156,455,000.00 | 110,836,000.00 | 45,619,000.00 | 29.16 | ||||
会计年度:2014-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 241,490,000.00 | 151,246,000.00 | 90,244,000.00 | 37.37 | ||||
| 煤化工业务 | 1,195,458,000.00 | 862,074,000.00 | 333,384,000.00 | 27.89 | ||||
| 煤炭业务 | 58,539,353,000.00 | 46,548,357,000.00 | 11,990,996,000.00 | 20.48 | ||||
| 热力业务 | 20,846,000.00 | 11,236,000.00 | 9,610,000.00 | 46.10 | ||||
| 铁路运输业务 | 373,617,000.00 | 251,139,000.00 | 122,478,000.00 | 32.78 | ||||
会计年度:2014-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 1、煤炭业务 | 30,004,950,000.00 | 24,359,242,000.00 | 5,645,708,000.00 | 18.82 | ||||
| 2、铁路运输业务 | 215,413,000.00 | 134,193,000.00 | 81,220,000.00 | 37.70 | ||||
| 3、煤化工业务 | 630,880,000.00 | 426,868,000.00 | 204,012,000.00 | 32.34 | ||||
| 4、电力业务 | 69,628,000.00 | 50,061,000.00 | 19,567,000.00 | 28.10 | ||||
| 5、热力业务 | 12,518,000.00 | 6,000,000.00 | 6,518,000.00 | 52.07 | ||||
| 电力业务 | 69,628,000.00 | 50,061,000.00 | 19,567,000.00 | 28.10 | ||||
| 煤化工业务 | 630,880,000.00 | 426,868,000.00 | 204,012,000.00 | 32.34 | ||||
| 煤炭业务 | 30,004,950,000.00 | 24,359,242,000.00 | 5,645,708,000.00 | 18.82 | ||||
| 热力业务 | 12,518,000.00 | 6,000,000.00 | 6,518,000.00 | 52.07 | ||||
| 铁路运输业务 | 215,413,000.00 | 134,193,000.00 | 81,220,000.00 | 37.70 | ||||
会计年度:2013-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 1、煤炭业务 | 54,444,843,000.00 | 41,356,328,000.00 | 13,088,515,000.00 | 24.04 | ||||
| 2、铁路运输业务 | 457,898,000.00 | 309,806,000.00 | 148,092,000.00 | 32.34 | ||||
| 3、煤化工业务 | 1,155,742,000.00 | 844,560,000.00 | 311,182,000.00 | 26.92 | ||||
| 4、电力业务 | 332,125,000.00 | 308,754,000.00 | 23,371,000.00 | 7.04 | ||||
| 5、热力业务 | 11,218,000.00 | 6,709,000.00 | 4,509,000.00 | 40.19 | ||||
| 电力业务 | 332,125,000.00 | 308,754,000.00 | 23,371,000.00 | 7.04 | ||||
| 煤化工业务 | 1,155,742,000.00 | 844,560,000.00 | 311,182,000.00 | 26.92 | ||||
| 煤炭业务 | 54,444,843,000.00 | 41,356,328,000.00 | 13,088,515,000.00 | 24.04 | ||||
| 热力业务 | 11,218,000.00 | 6,709,000.00 | 4,509,000.00 | 40.19 | ||||
| 铁路运输业务 | 457,898,000.00 | 309,806,000.00 | 148,092,000.00 | 32.34 | ||||
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