会计年度:2021-12-31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 | ||||
| 合计 | 231,127,302,000.00 | 189,084,712,000.00 | 42,042,590,000.00 | 18.19 | ||||
| 金融业务 | 1,691,000,000.00 | 596,000,000.00 | 1,095,000,000.00 | 64.75 | ||||
| 煤化工业务 | 21,670,000,000.00 | 19,021,000,000.00 | 2,649,000,000.00 | 12.22 | ||||
| 煤矿装备业务 | 10,373,000,000.00 | 8,604,000,000.00 | 1,769,000,000.00 | 17.05 | ||||
| 煤炭业务 | 202,193,000,000.00 | 165,934,000,000.00 | 36,259,000,000.00 | 17.93 | ||||
| 其他业务 | 8,370,000,000.00 | 7,877,000,000.00 | 493,000,000.00 | 5.89 | ||||
会计年度:2021-06-30
| 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 | ||||
| 合计 | 98,719,897,000.00 | 74,805,097,000.00 | 23,914,800,000.00 | 24.22 | ||||
| 金融业务 | 745,276,000.00 | 248,554,000.00 | 496,722,000.00 | 66.65 | ||||
| 煤化工业务 | 10,567,321,000.00 | 7,912,522,000.00 | 2,654,799,000.00 | 25.12 | ||||
| 煤矿装备制造业务 | 4,668,900,000.00 | 3,978,832,000.00 | 690,068,000.00 | 14.78 | ||||
| 煤炭业务 | 83,048,928,000.00 | 63,591,255,000.00 | 19,457,673,000.00 | 23.43 | ||||
| 其他 | 4,251,022,000.00 | 3,620,072,000.00 | 630,950,000.00 | 14.84 | ||||
| 其他(补充) | 477,019,000.00 | 498,212,000.00 | -21,193,000.00 | -4.44 | ||||
| 其中:劳务收入 | 40,239,000.00 | 63,028,000.00 | -22,789,000.00 | -56.63 | ||||
| 其中:其他 | 154,599,000.00 | 288,609,000.00 | -134,010,000.00 | -86.68 | ||||
| 其中:销售材料收入 | 119,632,000.00 | 70,862,000.00 | 48,770,000.00 | 40.77 | ||||
| 其中:租赁收入 | 162,549,000.00 | 75,713,000.00 | 86,836,000.00 | 53.42 | ||||
| 行业板块间抵销数 | -5,038,569,000.00 | -5,044,350,000.00 | 5,781,000.00 | -0.11 | ||||
会计年度:2020-12-31
| 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 | ||||
| 合计 | 140,961,304,000.00 | 104,506,368,000.00 | 36,454,936,000.00 | 25.86 | ||||
| 金融业务 | 1,241,894,000.00 | 387,867,000.00 | 854,027,000.00 | 68.77 | ||||
| 劳务收入 | 106,720,000.00 | 177,052,000.00 | -70,332,000.00 | -65.90 | ||||
| 煤化工业务 | 16,962,432,000.00 | 13,351,109,000.00 | 3,611,323,000.00 | 21.29 | ||||
| 煤矿装备制造业务 | 8,538,311,000.00 | 7,138,735,000.00 | 1,399,576,000.00 | 16.39 | ||||
| 煤炭业务 | 113,388,417,000.00 | 83,764,114,000.00 | 29,624,303,000.00 | 26.13 | ||||
| 其他 | 268,268,000.00 | 291,310,000.00 | -23,042,000.00 | -8.59 | ||||
| 其他业务 | 6,920,364,000.00 | 5,850,150,000.00 | 1,070,214,000.00 | 15.46 | ||||
| 销售材料收入 | 281,429,000.00 | 211,309,000.00 | 70,120,000.00 | 24.92 | ||||
| 行业板块间抵销数 | -7,001,840,000.00 | -6,792,349,000.00 | -209,491,000.00 | 2.99 | ||||
| 租赁收入 | 255,309,000.00 | 127,071,000.00 | 128,238,000.00 | 50.23 | ||||
会计年度:2019-12-31
| 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 | ||||
| 公司 | 129,294,000,000.00 | 93,176,000,000.00 | 36,118,000,000.00 | 27.93 | ||||
| 合计 | 129,293,733,000.00 | 93,176,079,000.00 | 36,117,654,000.00 | 27.93 | ||||
| 金融业务 | 1,182,305,000.00 | 349,856,000.00 | 832,449,000.00 | 70.41 | ||||
| 买断贸易煤 | 54,450,000,000.00 | 51,578,000,000.00 | 2,872,000,000.00 | 5.27 | ||||
| 煤化工业务 | 17,712,144,000.00 | 13,422,047,000.00 | 4,290,097,000.00 | 24.22 | ||||
| 煤矿装备业务 | 8,270,000,000.00 | 6,949,000,000.00 | 1,321,000,000.00 | 15.97 | ||||
| 煤矿装备制造业务 | 7,845,213,000.00 | 6,625,026,000.00 | 1,220,187,000.00 | 15.55 | ||||
| 煤炭业务 | 104,078,878,000.00 | 74,210,069,000.00 | 29,868,809,000.00 | 28.70 | ||||
| 其他(补充) | 872,291,000.00 | 834,795,000.00 | 37,496,000.00 | 4.30 | ||||
| 其他业务 | 5,342,149,000.00 | 5,218,271,000.00 | 123,878,000.00 | 2.32 | ||||
| 行业板块间抵销数 | -7,739,247,000.00 | -7,483,985,000.00 | -255,262,000.00 | 3.30 | ||||
| 自产商品煤 | 49,596,000,000.00 | 22,632,000,000.00 | 26,964,000,000.00 | 54.37 | ||||
会计年度:2019-06-30
| 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 | ||||
| 合计 | 61,031,699,000.00 | 41,690,378,000.00 | 19,341,321,000.00 | 31.69 | ||||
| 金融业务 | 543,321,000.00 | 165,460,000.00 | 377,861,000.00 | 69.55 | ||||
| 劳务收入 | 41,101,000.00 | 57,166,000.00 | -16,065,000.00 | -39.09 | ||||
| 煤化工业务 | 9,390,967,000.00 | 7,136,660,000.00 | 2,254,307,000.00 | 24.01 | ||||
| 煤矿装备制造业务 | 3,913,953,000.00 | 3,344,550,000.00 | 569,403,000.00 | 14.55 | ||||
| 煤炭业务 | 48,275,730,000.00 | 32,057,080,000.00 | 16,218,650,000.00 | 33.60 | ||||
| 其他(补充) | 117,139,000.00 | 139,430,000.00 | -22,291,000.00 | -19.03 | ||||
| 其他业务 | 2,283,348,000.00 | 2,234,260,000.00 | 49,088,000.00 | 2.15 | ||||
| 销售材料收入 | 153,548,000.00 | 131,830,000.00 | 21,718,000.00 | 14.14 | ||||
| 行业板块间抵销数 | -3,808,811,000.00 | -3,641,185,000.00 | -167,626,000.00 | 4.40 | ||||
| 租赁收入 | 121,403,000.00 | 65,127,000.00 | 56,276,000.00 | 46.35 | ||||
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