年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 电力业务 72879 19.6032 19.0976 22.1853 18.5327
2025-06-30 煤炭业务 211008 56.7579 54.8638 66.4303 19.1664
2025-06-30 工程业务 31079 8.3598 8.6226 7.0182 13.7477
2025-03-31 电力 47740 24.9226 27.1447 16.6011 14.0388
2025-03-31 煤炭 121565 63.4616 59.1319 79.6756 26.4606
2024-12-31 煤炭 744861 77.5576 69.504 93.9982 39.8496
2024-12-31 发电 134771 14.0329 17.4372 7.0834 16.5968
2024-09-30 煤炭 586083 75.1257 65.6362 94.699 41.1587
2024-06-30 煤炭 429123 76.2888 67.6301 93.2837 41.2715
2023-12-31 煤炭 864170 76.7533 68.6509 91.2259 42.6589
2023-12-31 发电 147669 13.1156 16.8766 6.3977 17.5077
2023-06-30 煤炭 443999 77.1527 63.6517 97.2723 50.6288
2022-12-31 煤炭 1017875 83.0151 61.5177 107.312 60.6827
2022-06-30 煤炭 171500 58.0412 37.6047 95.867 57.9365
2021-12-31 煤炭 370841 76.6005 59.2773 116.065 46.2215
2020-12-31 煤炭 266837 72.369 65.5841 87.9983 36.8081
2020-12-31 发电 101880 27.631 34.4159 12.0017 13.1483
2019-12-31 煤炭 310826 76.6308 70.2791 92.9896 33.9389
2019-12-31 发电 94788 23.3692 29.7209 7.0104 8.3901
2019-06-30 煤炭 159929 78.7413 72.3558 95.8714 33.0616
2018-12-31 煤炭 320879 78.4104 71.3313 95.9971 35.1374
2018-06-30 煤炭 173997 79.3216 72.7451 95.0835 35.2901
2017-12-31 煤炭 603459 151.6 174.838 104.962 23.025
2017-06-30 煤炭 155973 80.3683 70.87 100.434 40.1491
2016-06-30 电力 28312 19.7365 17.7135 27.9158 28.0467
2016-06-30 煤炭 107077 74.6435 79.0018 57.0222 15.148
2016-06-30 其他(补充) 8062 5.62 3.2847 15.062 53.143
2015-12-31 煤炭 389560 147.178 159.371 103.424 15.3155
2015-06-30 煤炭 109126 100.0 100.0 100.0 27.8572
2014-12-31 煤炭 392821 99.4163 99.4787 99.193 21.7808
2014-06-30 煤炭 172457 108.812 112.44 100.918 29.2022
2013-12-31 煤炭 409276 109.894 113.404 100.67 25.2531
2013-06-30 煤炭 185413 106.566 108.747 101.289 27.8012
2012-12-31 煤炭 388077 100.0 100.0 100.0 31.3397
2012-06-30 煤炭 43164 99.4334 98.7135 101.885 23.2579
2011-12-31 煤 101895 98.9731 98.7628 99.6363 24.2372
2011-06-30 煤 43336 99.2764 100.0 100.0 28.4262
2010-12-31 煤 76823 100.0 100.0 100.0 20.337
2009-12-31 煤 52733 98.8248 98.6771 99.3689 21.4675
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 电力业务 72879 19.6032 19.0976 22.1853 18.5327
2025-06-30 煤炭业务 211008 56.7579 54.8638 66.4303 19.1664
2025-06-30 机械产品 10743 2.8897 3.1871 1.371 7.7697
2025-06-30 工程业务 31079 8.3598 8.6226 7.0182 13.7477
2025-06-30 化工业务 28412 7.6425 9.2906 -0.7734 -1.6573
2025-06-30 其他 17647 4.7468 4.9384 3.7686 13.0012
2025-03-31 电力 47740 24.9226 27.1447 16.6011 14.0388
2025-03-31 煤炭 121565 63.4616 59.1319 79.6756 26.4606
2025-03-31 建筑安装 4433 2.3146 2.6338 1.1192 10.1908
2025-03-31 化工产品 9447 4.9318 6.5474 -1.1183 -4.779
2025-03-31 其他 8369 4.3694 4.5422 3.7224 17.955
2024-12-31 采掘业 744861 77.5576 69.504 93.9982 39.8496
2024-12-31 电力行业 134771 14.0329 17.4372 7.0834 16.5968
2024-12-31 机械 1036 0.108 0.1429 0.0366 11.16
2024-12-31 建筑行业 20345 2.1185
2024-12-31 化工行业 38345 3.9927 5.7145 0.4778 3.935
2024-12-31 其他业务 21036 2.1904
2024-09-30 电力 109062 13.9799 20.0035 1.5553 3.6326
2024-09-30 煤炭 586083 75.1257 65.6362 94.699 41.1587
2024-09-30 建筑安装 42342 5.4276 6.9638 2.2589 13.5895
2024-09-30 化工产品 29704 3.8077 5.2054 0.9247 7.9293
2024-09-30 其他 12944 1.6592 2.1912 0.5621 11.0608
2024-06-30 采掘业 429123 76.2888 67.6301 93.2837 41.2715
2024-06-30 电力行业 74097 13.173 18.6816 2.361 6.0495
2024-06-30 机械 8656 1.5389 2.0775 0.4817 10.5657
2024-06-30 建筑业 26064 4.6337 5.7964 2.3517 17.1297
2024-06-30 化工行业 22541 4.0074 5.5333 1.0124 8.5266
2024-06-30 其他业务 2014 0.3582 0.281 0.5095 48.0203
2023-12-31 采掘业 864170 76.7533 68.6509 91.2259 42.6589
2023-12-31 电力行业 147669 13.1156 16.8766 6.3977 17.5077
2023-12-31 机械 10648 0.9457 1.2483 0.4053 15.383
2023-12-31 建筑行业 33128 2.9424 4.6199 -0.054 -0.6586
2023-12-31 化工行业 45697 4.0587 5.7397 1.0561 9.339
2023-12-31 其他 24592 2.1843 2.8647 0.9689 15.9213
2023-06-30 采掘业 443999 77.1527 74.5836 99.464 50.6288
2023-06-30 电力行业 75912 13.1911 25.4164 0.536 1.5958
2023-06-30 建筑业 34586 6.0099
2023-06-30 化工行业 20983 3.6463
2022-12-31 采掘业 1017875 83.0151 61.5177 107.312 60.6827
2022-12-31 电力行业 148580 12.1178 25.6289 -3.1529 -12.214
2022-12-31 建筑业 24464 1.9953 8.0345 -4.8304 -113.647
2022-12-31 化工行业 35212 2.8718 4.8188 0.6713 10.9729
2022-06-30 采掘业 171500 58.0412 37.6047 95.867 57.9365
2022-06-30 火力发电 68022 23.0209 36.5499 -2.0198 -3.0776
2022-06-30 建安施工 39630 13.4122 19.0109 3.0496 7.9757
2022-06-30 化工制造 16327 5.5257 6.8345 3.1032 19.6989
2021-12-31 采掘业 370841 76.6005 59.2773 116.065 46.2215
2021-12-31 火力发电 113282 23.3995 40.7227 -16.065 -20.9434
2021-06-30 采掘业 163407 72.6392 65.9372 88.7689 35.8722
2021-06-30 火力发电 61550 27.3608 34.0628 11.2311 12.0493
2020-12-31 采掘业 266837 72.369 65.5841 87.9983 36.8081
2020-12-31 火力发电 101880 27.631 34.4159 12.0017 13.1483
2020-06-30 采掘业 134136 70.9494 66.6484 82.5668 31.4433
2020-06-30 火力发电 54922 29.0506 33.3516 17.4332 16.2141
2019-12-31 采掘业 310826 76.6308 70.2791 92.9896 33.9389
2019-12-31 火力发电 94788 23.3692 29.7209 7.0104 8.3901
2019-06-30 采掘业 159929 78.7413 72.3558 95.8714 33.0616
2019-06-30 火力发电 43178 21.2587 27.6442 4.1286 5.2735
2018-12-31 采掘业 320879 78.4104 71.3313 95.9971 35.1374
2018-12-31 火力发电 88351 21.5896 28.6687 4.0029 5.3212
2018-06-30 电力 45359 20.6784 27.2549 4.9165 6.9996
2018-06-30 煤炭采掘业 173997 79.3216 72.7451 95.0835 35.2901
2017-12-31 煤炭 603459 151.6 174.838 104.962 23.025
2017-12-31 发电 68775 17.2777 24.2433 3.2979 6.3478
2017-12-31 勘察设计 852 0.2142 0.2484 0.1456 22.598
2017-12-31 减:合并抵销 -275026 -69.0916 -99.3292 -8.4049
2017-06-30 采掘业 155973 80.3683 70.87 100.434 40.1491
2017-06-30 火力发电 33548 17.2862 25.6205 -0.3207 -0.596
2017-06-30 其他(补充) 4552 2.3455 3.5095 -0.1135 -1.5541
2016-12-31 电力 54928 18.4472 18.5525 18.0435 20.2275
2016-12-31 煤炭采掘业 408024 137.032 148.577 92.7528 13.9977
2016-12-31 服务业 815 0.274 0.2447 0.3863 29.1573
2016-12-31 合并抵销 -166010 -55.7535 -67.3739 -11.1826
2016-06-30 采掘业 107077 74.6435 79.0018 57.0222 15.148
2016-06-30 火力发电 28312 19.7365 17.7135 27.9158 28.0467
2016-06-30 其他(补充) 8062 5.62 3.2847 15.062 53.143
2015-12-31 电力 14744 5.5707 5.7973 4.7576 18.6137
2015-12-31 煤炭采掘业 389560 147.178 159.371 103.424 15.3155
2015-12-31 服务业 938 0.3547 0.3251 0.461 28.3242
2015-12-31 合并抵销 -140556 -53.103 -65.4934 -8.6427
2015-06-30 采掘业 109126 100.0 100.0 100.0 27.8572
2014-12-31 电力 1182 0.2992 0.277 0.3784 27.6111
2014-12-31 煤炭采掘业 392821 99.4163 99.4787 99.193 21.7808
2014-12-31 服务业 1124 0.2845 0.2443 0.4286 32.8839
2014-06-30 煤炭 172457 108.812 112.44 100.65 29.2022
2014-06-30 发电 586 0.3702 0.3601 0.3913 33.3651
2014-06-30 勘察设计 596 0.3763 0.4135 24.7151
2014-06-30 减:内部抵销数 -20766 -13.1025 -18.6441 -1.0413
2014-06-30 其他(补充) 5616 3.5437 5.4305 -4.9927
2013-12-31 电厂 111391 29.9095 33.1169 25.2626 19.7993
2013-12-31 建材水泥 30163 8.0992 8.4821 24.1425
2013-12-31 化工 6755 1.8139 1.9021 24.0441
2013-12-31 减:抵消数 -52955 -14.219 -18.8647 -2.3663
2013-12-31 冶金 22178 5.955 6.081 26.035
2013-12-31 其他(补充) 13617 3.6563 4.794 5.029
2013-12-31 其他 241278 64.7851 64.4886 77.1037 27.8985
2013-06-30 采掘 185413 106.566 108.747 100.824 27.8012
2013-06-30 瓦斯发电 714 0.4105 0.3443 0.5681 40.6641
2013-06-30 工程设计 540 0.3106 0.2581 41.1903
2013-06-30 内部交易抵销数 -19392 -11.146 -15.1758 -1.3922
2013-06-30 其他(补充) 6714 3.8591 5.8259 -6.8102
2012-12-31 煤炭采掘业 388077 100.0 100.0 100.0 31.3397
2012-06-30 工业 43164 99.4334 98.7135 23.2579
2012-06-30 其他(补充) 245 0.5666 1.2865 -75.517
2011-12-31 煤炭开采 101895 98.9731 98.7628 100.0 24.2372
2011-12-31 其他(补充) 1057 1.0269 1.2372 8.527
2011-06-30 煤 43336 99.2764 100.0 100.0 28.4262
2011-06-30 其他(补充) 315 0.7236
2010-12-31 煤炭 76823 100.0 100.0 100.0 20.337
2009-12-31 煤炭 52733 100.0 100.0 100.0 21.4675
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 省外 83403 22.4342 20.117 34.2671 25.0131
2025-06-30 省内 288366 77.5658 79.883 65.7329 13.8776
2024-12-31 省外 367564 38.2721 37.2144 40.4313 34.7348
2024-12-31 省内 592832 61.7279 62.7856 59.5687 31.7297
2024-06-30 省外 138818 24.6789 23.3971 27.2102 37.0652
2024-06-30 省内 423679 75.3211 76.6029 72.7898 32.4875
2023-12-31 省外 311274 27.6466 27.6466 27.6466 35.8913
2023-12-31 省内 814631 72.3534 72.3534 72.3534 35.8913
2023-06-30 省外 125163 21.7494
2023-06-30 省内 450318 78.2506
2022-12-31 省外 508820 41.4979 41.4979 41.4979 46.9433
2022-12-31 省内 717313 58.5021 58.5021 58.5021 46.9433
2022-06-30 省外 1752 0.5932 0.3106 1.1162 66.0034
2022-06-30 省内 293728 99.4068 99.6894 98.8838 34.8922
2021-12-31 省外 73069 15.0932 11.6799 22.8692 46.2215
2021-12-31 省内 411053 84.9068 88.3201 77.1308 27.7115
2021-06-30 省外 16927 7.5249
2021-06-30 省内 208030 92.4751
2020-12-31 省外 23093 6.2632 2.1786 15.6721 75.7454
2020-12-31 省内 345624 93.7368 97.8214 84.3279 27.2322
2020-06-30 省外 4395 2.325
2020-06-30 省内 184663 97.675
2019-12-31 省外 37130 9.1542 7.7608 12.743 38.9331
2019-12-31 省内 368484 90.8458 92.2392 87.257 26.8635
2019-06-30 省外 17934 8.8298 7.1863 13.2388 40.7131
2019-06-30 省内 185173 91.1702 92.8137 86.7612 25.841
2018-12-31 省外 46092 11.2632 8.9729 16.9529 43.1985
2018-12-31 省内 363138 88.7368 91.0271 83.0471 26.86
2018-06-30 省外 23431 10.682 8.9274 14.8875 41.0305
2018-06-30 省内 195925 89.318 91.0726 85.1125 28.0539
2017-12-31 省外 36404 9.1454 8.0559 11.332 41.2071
2017-12-31 省内 361656 90.8546 91.9441 88.668 32.4554
2017-06-30 甘肃省外 15119 7.7907 7.5812 8.2334 33.953
2017-06-30 甘肃省内 174402 89.8638 88.9093 91.8801 32.8485
2017-06-30 其他(补充) 4552 2.3455 3.5095 -0.1135 -1.5541
2016-12-31 省外 19211 6.4522 7.7133 1.6152 5.177
2016-12-31 省内 278546 93.5478 92.2867 98.3848 21.7494
2016-06-30 甘肃省外 5905 4.1167 6.3051 -4.7313 -22.7892
2016-06-30 甘肃省内 129484 90.2633 90.4102 89.6693 19.6985
2016-06-30 其他(补充) 8062 5.62 3.2847 15.062 53.143
2015-12-31 省外 16030 6.0563 6.2357 5.4128 19.4788
2015-12-31 省内 248657 93.9437 93.7643 94.5872 21.944
2015-06-30 甘肃省外 9737 8.4256 8.61 7.9273 25.4178
2015-06-30 甘肃省内 99393 86.0061 85.6409 86.9928 27.3253
2015-06-30 其他(补充) 6435 5.5683 5.7491 5.0799 24.6458
2014-12-31 省外 34267 8.6726 8.2819 10.0718 25.3518
2014-12-31 省内 360860 91.3274 91.7181 89.9282 21.4953
2014-06-30 甘肃省外 22121 13.9579 13.9149 14.0514 31.6974
2014-06-30 甘肃省内 151518 95.6009 99.2986 87.5546 28.8363
2014-06-30 减:内部抵销数 -20766 -13.1025 -18.6441 -1.0441
2014-06-30 其他(补充) 5616 3.5437 5.4305 -0.5619 -4.9927
2013-12-31 甘肃省外 63531 17.0586 18.3582 13.6436 22.0484
2013-12-31 甘肃省内 348236 93.5041 95.7125 87.7015 25.8563
2013-12-31 减:内部抵销数 -52955 -14.219 -18.8647 -2.0122
2013-12-31 其他(补充) 13617 3.6563 4.794 0.667 5.029
2013-06-30 省外 23574 13.5492 13.9008 12.6987 27.4136
2013-06-30 省内 163093 93.7377 95.449 89.5984 27.9579
2013-06-30 内部交易抵销数 -19392 -11.146 -15.1758 -1.3986
2013-06-30 其他(补充) 6714 3.8591 5.8259 -0.8985 -6.8102
2012-12-31 省外 67760 17.4604 16.9468 18.5856 33.3594
2012-12-31 省内 320317 82.5396 83.0532 81.4144 30.9125
2012-06-30 省外 3538 8.1508 4.5258 20.4963 57.0777
2012-06-30 省内 39626 91.2826 94.1877 81.3887 20.2381
2012-06-30 其他(补充) 245 0.5666 1.2865 -1.885 -75.517
2011-12-31 省外 5389 5.2351
2011-12-31 省内 96505 93.738
2011-12-31 其他(补充) 1057 1.0269 100.0 100.0 8.527
2011-06-30 省外 2736 6.2697
2011-06-30 省内 40599 93.0067
2011-06-30 其他(补充) 315 0.7236
2010-12-31 省外 15791 20.555
2010-12-31 省内 61032 79.445