会计年度:2016-06-30收入分布
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| 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 |
| 合计 | 26,301,000,000.00 | 18,183,000,000.00 | 8,118,000,000.00 | 30.87 |
| 金融业务及其他业务 | 1,343,000,000.00 | 1,184,000,000.00 | 159,000,000.00 | 11.84 |
| 买断贸易煤 | 6,959,000,000.00 | 6,823,000,000.00 | 136,000,000.00 | 1.95 |
| 煤化工业务 | 5,599,000,000.00 | 3,771,000,000.00 | 1,828,000,000.00 | 32.65 |
| 煤矿装备业务 | 1,931,000,000.00 | 1,540,000,000.00 | 391,000,000.00 | 20.25 |
| 煤炭业务 | 18,700,000,000.00 | 12,973,000,000.00 | 5,727,000,000.00 | 30.63 |
| 自产商品煤 | 11,585,000,000.00 | 6,047,000,000.00 | 5,538,000,000.00 | 47.80 |
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会计年度:2015-12-31
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| 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 |
| 公司 | 59,271,000,000.00 | 40,696,000,000.00 | 18,575,000,000.00 | 31.34 |
| 买断贸易煤 | 12,578,000,000.00 | 12,211,000,000.00 | 367,000,000.00 | 2.92 |
| 煤化工业务 | 11,932,000,000.00 | 7,941,000,000.00 | 3,991,000,000.00 | 33.45 |
| 煤矿装备业务 | 4,980,000,000.00 | 3,989,000,000.00 | 991,000,000.00 | 19.90 |
| 煤炭业务 | 42,106,000,000.00 | 28,888,000,000.00 | 13,218,000,000.00 | 31.39 |
| 其他业务 | 3,167,000,000.00 | 2,795,000,000.00 | 372,000,000.00 | 11.75 |
| 自产商品煤 | 29,092,000,000.00 | 16,234,000,000.00 | 12,858,000,000.00 | 44.20 |
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会计年度:2015-06-30
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| 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 |
| ?买断贸易煤 | 5,794,000,000.00 | 5,658,000,000.00 | 136,000,000.00 | 2.35 |
| ?自产商品煤 | 14,451,000,000.00 | 8,292,000,000.00 | 6,159,000,000.00 | 42.62 |
| 合计 | 29,747,000,000.00 | 20,502,000,000.00 | 9,245,000,000.00 | 31.08 |
| 买断贸易煤 | 5,794,000,000.00 | 5,658,000,000.00 | 136,000,000.00 | 2.35 |
| 煤化工业务 | 6,133,000,000.00 | 3,981,000,000.00 | 2,152,000,000.00 | 35.09 |
| 煤矿装备业务 | 2,676,000,000.00 | 2,181,000,000.00 | 495,000,000.00 | 18.50 |
| 煤炭业务 | 20,481,000,000.00 | 14,111,000,000.00 | 6,370,000,000.00 | 31.10 |
| 其他业务 | 1,574,000,000.00 | 1,358,000,000.00 | 216,000,000.00 | 13.72 |
| 自产商品煤 | 14,451,000,000.00 | 8,292,000,000.00 | 6,159,000,000.00 | 42.62 |
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会计年度:2014-12-31
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| 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 |
| 合计 | 70,664,000,000.00 | 49,434,000,000.00 | 21,230,000,000.00 | 30.04 |
| 买断贸易煤 | 18,750,000,000.00 | 18,309,000,000.00 | 441,000,000.00 | 2.35 |
| 煤化工业务 | 4,285,000,000.00 | 3,541,000,000.00 | 744,000,000.00 | 17.36 |
| 煤矿装备业务 | 6,135,000,000.00 | 4,958,000,000.00 | 1,177,000,000.00 | 19.18 |
| 煤炭业务 | 58,464,000,000.00 | 39,484,000,000.00 | 18,980,000,000.00 | 32.46 |
| 其他业务 | 3,612,000,000.00 | 3,206,000,000.00 | 406,000,000.00 | 11.24 |
| 自产商品煤 | 39,245,000,000.00 | 20,748,000,000.00 | 18,497,000,000.00 | 47.13 |
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会计年度:2014-06-30
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| 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 |
| 买断贸易煤 | 7,948,000,000.00 | 7,771,000,000.00 | 177,000,000.00 | 2.23 |
| 煤化工业务 | 1,843,000,000.00 | 1,649,000,000.00 | 194,000,000.00 | 10.53 |
| 煤矿装备业务 | 3,132,000,000.00 | 2,498,000,000.00 | 634,000,000.00 | 20.24 |
| 煤炭业务 | 29,425,000,000.00 | 19,022,000,000.00 | 10,403,000,000.00 | 35.35 |
| 其他业务 | 1,835,000,000.00 | 1,543,000,000.00 | 292,000,000.00 | 15.91 |
| 自产商品煤 | 21,328,000,000.00 | 11,094,000,000.00 | 10,234,000,000.00 | 47.98 |
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