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(%)
2025-09-30 电力 131811 7.7739 7.312 8.6973 37.3075
2025-09-30 煤炭 1385600 81.7195 78.3929 88.3689 36.06
2025-06-30 洗末煤 68028 6.0526 4.1271 9.9339 54.4227
2025-06-30 洗块煤 110542 9.8351 7.436 14.6711 49.4636
2025-06-30 末煤 588231 52.3357 48.7483 59.5669 37.7406
2025-06-30 供电 83021 7.3865 7.2283 7.7053 34.5901
2025-03-31 电力 45379 7.8006 8.4659 6.6157 30.4963
2025-03-31 煤炭 447805 76.9765 68.6555 91.7961 42.8811
2024-12-31 洗末煤 188956 7.5401 5.194 12.0084 54.8307
2024-12-31 洗块煤 299703 11.9594 9.1878 17.2381 49.6246
2024-12-31 末煤 1255670 50.1062 45.6175 58.6553 40.3025
2024-06-30 洗粉煤 65699 5.3857 5.4415 5.2669 31.2502
2024-06-30 洗末煤 744734 61.0492 59.9568 63.3753 33.1725
2024-06-30 洗块煤 146172 11.9824 7.5273 21.4693 57.2547
2024-03-31 煤炭 487522 79.1682 71.6378 95.073 38.5882
2023-12-31 洗末煤 1860121 65.2259 59.5452 72.1968 49.6997
2023-12-31 洗块煤 390125 13.6799 9.5692 18.7242 61.4577
2023-09-30 煤炭 1918079 98.9364 96.9096 101.062 49.855
2023-06-30 洗粉煤 115029 7.4634 5.8528 9.5986 55.2988
2023-06-30 洗末煤 988791 64.1551 62.8281 65.9142 44.1767
2023-06-30 洗块煤 225631 14.6395 10.6991 19.8632 58.3404
2022-12-31 洗粉煤 300652 8.5796 8.3559 8.8378 47.8244
2022-12-31 洗末煤 2407962 68.7155 68.416 69.0612 46.6609
2022-12-31 洗块煤 531862 15.1776 13.3667 17.2673 52.8194
2022-06-30 洗粉煤 123187 6.7192 5.0341 9.2082 55.3258
2022-06-30 洗末煤 1313359 71.6367 76.7089 64.145 36.1494
2022-06-30 洗块煤 258936 14.1236 10.3178 19.7448 56.4392
2021-12-31 洗粉煤 227071 5.9745 5.7766 6.6468 38.2285
2021-12-31 洗末煤 2853399 75.0763 76.0952 77.0069 35.2454
2021-12-31 洗块煤 466357 12.2704 11.4124 14.4909 40.5801
2021-06-30 洗末煤 1439835 76.2335 74.9254 87.8572 21.7115
2021-06-30 洗块煤 195654 10.3591 11.0135 8.4201 15.3126
2020-12-31 洗粉煤 177657 5.6975 5.6083 6.688 18.1988
2020-12-31 洗末煤 2444620 78.3998 80.6571 73.3467 14.5045
2020-12-31 洗块煤 258816 8.3003 7.6486 12.5396 23.4221
2020-12-31 其他(补充) 168627 5.4079 5.3004 6.4703 18.5496
2020-06-30 洗粉煤 101251 6.6131 6.2008 9.6399 20.8082
2020-06-30 洗末煤 1187207 77.5412 79.4686 73.0231 13.443
2020-06-30 洗块煤 137226 8.9628 8.7767 10.8599 17.2961
2019-12-31 洗粉煤 231991 7.1037 6.0577 11.8447 30.1369
2019-12-31 洗末煤 2502581 76.6301 78.4199 68.5175 16.1607
2019-12-31 洗块煤 299932 9.1841 8.8983 10.4795 20.6235
2019-06-30 洗粉煤 116416 7.4982 5.9968 14.0449 36.3105
2019-06-30 洗末煤 1157365 74.5447 78.0838 63.7729 16.5841
2019-06-30 洗块煤 150238 9.6767 9.7012 10.0651 20.1634
2019-06-30 其他(补充) 102156 6.5798 5.2783 12.2586 36.1161
2018-12-31 洗粉煤 307722 9.4152 8.0731 16.3159 30.3434
2018-12-31 洗末煤 2461970 75.3272 77.5729 70.3029 16.3418
2018-12-31 洗块煤 304157 9.3061 9.1475 10.7086 20.1485
2018-06-30 洗粉煤 147908 8.795 7.4431 16.6608 29.7875
2018-06-30 洗末煤 1271474 75.6052 79.3778 62.0014 12.8951
2018-06-30 洗块煤 144569 8.5965 8.3037 10.8577 19.8606
2018-06-30 其他(补充) 84543 5.0272 4.0437 10.6351 33.2656
2017-12-31 洗粉煤 237980 8.4648 6.684 15.1265 37.6931
2017-12-31 洗末煤 2115338 75.2413 78.1046 64.5301 18.0903
2017-12-31 洗块煤 282268 10.0401 9.6887 11.3548 23.8549
2017-06-30 洗粉煤 98364 6.7283 5.5068 13.2665 33.1504
2017-06-30 洗末煤 1082342 74.0343 77.5753 63.4782 14.4156
2017-06-30 洗块煤 142995 9.7812 10.0903 9.1579 15.7414
2017-06-30 其他(补充) 105381 7.2083 5.9072 14.1763 33.0653
2016-12-31 洗粉煤 147378 8.5514 8.3078 9.9506 24.9393
2016-12-31 洗末煤 1345481 78.0698 80.4959 74.081 20.3375
2016-12-31 洗块煤 190679 11.0639 10.5554 13.5711 26.2893
2016-06-30 洗粉煤 53631 7.0719 7.1069 7.4658 14.4122
2016-06-30 洗末煤 515733 68.0061 74.4177 33.892 6.8036
2016-06-30 洗块煤 89140 11.7543 10.1607 22.7132 26.3799
2016-06-30 其他(补充) 79359 10.4645 6.553 35.7719 46.6673
2015-12-31 洗粉煤 221693 13.146 12.5901 16.6401 22.1229
2015-12-31 洗末煤 1027480 60.9278 69.9512 23.1521 6.6414
2015-12-31 洗块煤 252879 14.9953 10.5001 36.9451 43.0608
2015-12-31 其他(补充) 150175 8.9052 6.4265 21.0522 41.3178
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(%)
2025-09-30 电力 131811 7.7739 7.312 8.6973 37.3075
2025-09-30 煤炭 1385600 81.7195 78.3929 88.3689 36.06
2025-09-30 其他(补充) 174457 10.2891 13.7634 3.3447 10.8402
2025-09-30 供热 3686 0.2174 0.5318 -0.4109 -63.0227
2025-06-30 煤炭 888727 79.0712 74.1902 88.9101 37.285
2025-06-30 其他(补充) 148523 13.2143 17.7571 4.057 10.1804
2025-06-30 供电 83021 7.3865 7.2283 7.7053 34.5901
2025-06-30 供热 3686 0.328 0.8243 -0.6724 -67.9727
2025-03-31 电力 45379 7.8006 8.4659 6.6157 30.4963
2025-03-31 煤炭 447805 76.9765 68.6555 91.7961 42.8811
2025-03-31 其他(补充) 85045 14.6191 21.1352 3.0139 7.4132
2025-03-31 供热 3512 0.6038 1.7434 -1.4257 -84.8971
2024-12-31 电力 201133 8.026 9.6876 4.8614 20.8533
2024-12-31 煤炭 2015412 80.4228 73.3168 93.957 40.2222
2024-12-31 其他(补充) 284311 11.3452 16.5127 1.5032 4.5617
2024-12-31 供热 5161 0.206 0.4829 -0.3216 -53.752
2024-06-30 电力 98161 8.0467 10.9158 1.9372 7.6928
2024-06-30 煤炭 978835 80.2395 72.9255 95.8139 38.1574
2024-06-30 其他(补充) 139878 11.4665 15.5223 2.8299 7.8863
2024-06-30 供热 3017 0.2474 0.6363 -0.581 -75.0492
2024-03-31 电力 57755 9.3789 12.6939 2.3772 8.1444
2024-03-31 煤炭 487522 79.1682 71.6378 95.073 38.5882
2024-03-31 其他(补充) 67752 11.0022 14.6871 3.2194 9.4024
2024-03-31 供热 2775 0.4507 0.9812 -0.6696 -47.7335
2023-12-31 电力 50916 1.7854 2.7143 0.6456 16.2348
2023-12-31 煤炭 2483870 87.0978 77.141 99.3161 51.1998
2023-12-31 其他(补充) 312299 10.9509 19.7335 0.1735 0.7113
2023-12-31 供热 4729 0.1658 0.4111 -0.1351 -36.5733
2023-09-30 电力 17600 0.9078 2.1916 -0.4387 -23.5858
2023-09-30 煤炭 1918079 98.9364 96.9096 101.062 49.855
2023-09-30 其他主营业务 226414 10.4574 16.7011 2.8167 12.1122
2023-09-30 供热 3019 0.1558 0.8989 -0.6237 -195.425
2023-06-30 电力 12477 0.8096 1.8983 -0.6337 -33.6569
2023-06-30 煤炭 1352593 87.7594 79.38 98.868 48.4403
2023-06-30 其他(补充) 173161 11.2351 17.8291 2.4934 9.5424
2023-06-30 供热 3019 0.1959 0.8926 -0.7277 -159.693
2022-12-31 电力 21445 0.612 1.0112 0.1514 11.4827
2022-12-31 煤炭 3294487 94.0141 90.1386 98.4861 48.6357
2022-12-31 其他(补充) 183192 5.2277 8.5805 1.3589 12.0687
2022-12-31 供热 5122 0.1462 0.2697 0.0036 1.15
2022-06-30 电力 10293 0.5615 0.8427 0.146 10.5005
2022-06-30 煤炭 1722389 93.9471 92.0608 96.7331 41.5686
2022-06-30 其他(补充) 97281 5.3062 6.6567 3.3115 25.1953
2022-06-30 供热 3396 0.1853 0.4398 -0.1906 -41.5401
2022-03-31 煤炭 828700 92.1085 100.0 100.0 37.2028
2022-03-31 其他 61400 6.8245
2022-03-31 供电 5500 0.6113
2022-03-31 供热 4100 0.4557
2021-12-31 电力 18758 0.4936 0.706 0.1177 8.6148
2021-12-31 煤炭 3613365 95.0719 93.2842 98.2346 37.3138
2021-12-31 其他(补充) 163533 4.3028 5.6519 1.916 16.0804
2021-12-31 供热 5007 0.1318 0.3579 -0.2683 -73.543
2021-06-30 电力 9947 0.5267 0.739 -0.3044 -11.7583
2021-06-30 煤炭 1782311 94.3663 93.7814 96.656 20.8383
2021-06-30 其他(补充) 93146 4.9317 5.2654 3.6254 14.9558
2021-06-30 供热 3311 0.1753 0.2142 0.023 2.6666
2020-12-31 电力 19482 0.6248 0.5271 1.1052 29.8906
2020-12-31 煤炭 2924546 93.7911 93.9141 93.1866 16.7884
2020-12-31 其他(补充) 168627 5.4079 5.3004 5.9367 18.5496
2020-12-31 供热 5492 0.1761 0.2584 -0.2286 -21.9305
2020-06-30 电力 10400 0.6793 0.4261 2.0555 47.0291
2020-06-30 煤炭 1445092 94.3847 94.446 94.0512 15.4874
2020-06-30 其他(补充) 71910 4.6967 4.7768 4.2617 14.1028
2020-06-30 供热 3663 0.2393 0.3511 -0.3684 -23.9288
2019-12-31 电力 16901 0.5175 0.5111 0.5468 19.0949
2019-12-31 煤炭 3061872 93.7558 93.3759 95.4779 18.4061
2019-12-31 其他(补充) 182136 5.5771 5.9212 4.0174 13.0194
2019-12-31 供热 4883 0.1495 0.1918 -0.0421 -5.0855
2019-06-30 电力 8068 0.5197 0.7303 -0.3038 -11.9067
2019-06-30 煤炭 1439229 92.6993 93.7819 88.4658 19.4349
2019-06-30 其他(补充) 102156 6.5798 5.2783 11.6689 36.1161
2019-06-30 供热 3124 0.2013 0.2095 0.1691 17.113
2018-12-31 电力 15231 0.466 0.4551 0.5134 20.6702
2018-12-31 煤炭 3114836 95.3024 94.7934 97.5061 19.1976
2018-12-31 其他(补充) 135088 4.1332 4.6544 1.8769 8.5207
2018-12-31 供热 3213 0.0983 0.0971 0.1036 19.7744
2018-06-30 电力 8252 0.4907 0.6506 -0.2876 -9.9843
2018-06-30 煤炭 1585991 94.3072 95.1246 90.3261 16.3158
2018-06-30 其他(补充) 84543 5.0272 4.0437 9.817 33.2656
2018-06-30 供热 2941 0.1749 0.1812 0.1445 14.0766
2017-12-31 电力 13476 0.4794 0.3401 1.0004 44.0193
2017-12-31 煤炭 2674758 95.1395 94.4773 97.6167 21.6423
2017-12-31 其他(补充) 119275 4.2425 5.0899 1.0728 5.3337
2017-12-31 供热 3895 0.1386 0.0927 0.3101 47.2013
2017-06-30 电力 7436 0.5087 0.7164 -0.4176 -15.0415
2017-06-30 煤炭 1345769 92.0532 93.1724 87.0638 17.3291
2017-06-30 其他(补充) 105381 7.2083 5.9072 13.0085 33.0653
2017-06-30 供热 3360 0.2299 0.204 0.3453 27.5175
2016-12-31 电力 13400 0.7776 0.5315 1.6138 47.1922
2016-12-31 煤炭 1706045 98.9911 99.3591 97.7404 22.4512
2016-12-31 供热 3987 0.2314 0.1094 0.6458 63.4688
2016-06-30 电力 8380 1.1051 1.4169 -0.685 -9.1944
2016-06-30 煤炭 667463 88.0136 91.6852 66.9325 11.2803
2016-06-30 其他(补充) 79359 10.4645 6.553 32.923 46.6673
2016-06-30 供热 3160 0.4167 0.3448 0.8295 29.5273
2015-12-31 电力 10915 0.6473 0.4604 1.4603 42.1548
2015-12-31 煤炭 1522402 90.2758 93.0414 78.2396 16.1932
2015-12-31 其他(补充) 150175 8.9052 6.4265 19.6926 41.3178
2015-12-31 供热 2897 0.1718 0.0717 0.6075 66.0662
2015-06-30 电力 10098 1.1088 1.2995 0.2547 4.1941
2015-06-30 煤炭 820741 90.1154 91.9621 81.8488 16.5846
2015-06-30 其他(补充) 77998 8.564 6.5561 17.5525 37.4244
2015-06-30 供热 1929 0.2118 0.1823 0.344 29.6555
2014-12-31 电力 6285 0.3033 0.2829 0.4016 22.777
2014-12-31 煤炭 1900823 91.7267 94.2157 79.7474 14.9563
2014-12-31 其他(补充) 163479 7.8889 5.4531 19.6122 42.7674
2014-12-31 供热 1679 0.0811 0.0483 0.2388 50.6804
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 国内 975435 86.7857 82.2429 95.943 36.6578
2025-06-30 其他(补充) 148523 13.2143 17.7571 4.057 10.1804
2024-12-31 国内 2221707 88.6548 83.4873 98.4968 38.2504
2024-12-31 其他(补充) 284311 11.3452 16.5127 1.5032 4.5617
2024-06-30 国内 1080014 88.5335 84.4777 97.1701 35.0722
2024-06-30 其他(补充) 139878 11.4665 15.5223 2.8299 7.8863
2023-12-31 国内 2539517 89.0491 80.2665 99.8265 50.3352
2023-12-31 其他(补充) 312299 10.9509 19.7335 0.1735 0.7113
2023-06-30 国内 1368091 88.7649 82.1709 97.5066 47.2321
2023-06-30 其他(补充) 173161 11.2351 17.8291 2.4934 9.5424
2022-12-31 国内 3321056 94.7723 91.4195 98.6411 48.3226
2022-12-31 其他(补充) 183192 5.2277 8.5805 1.3589 12.0687
2022-06-30 国内 1736080 94.6938 93.3433 96.6885 41.2218
2022-06-30 其他(补充) 97281 5.3062 6.6567 3.3115 25.1953
2021-12-31 国内 3637132 95.6972 94.3481 98.084 37.0132
2021-12-31 其他(补充) 163533 4.3028 5.6519 1.916 16.0804
2021-06-30 国内 1795569 95.0683 94.7346 96.3746 20.6242
2021-06-30 其他(补充) 93146 4.9317 5.2654 3.6254 14.9558
2020-12-31 国内 2949520 94.5921 94.6996 94.0633 16.8028
2020-12-31 其他(补充) 168627 5.4079 5.3004 5.9367 18.5496
2020-06-30 国内 1459156 95.3033 95.2232 95.7383 15.6132
2020-06-30 其他(补充) 71910 4.6967 4.7768 4.2617 14.1028
2019-12-31 国内 3083657 94.4229 94.0788 95.9826 18.3727
2019-12-31 其他(补充) 182136 5.5771 5.9212 4.0174 13.0194
2019-06-30 国内 1450423 93.4202 94.7217 88.3311 19.2555
2019-06-30 其他(补充) 102156 6.5798 5.2783 11.6689 36.1161
2018-12-31 国内 3133282 95.8668 95.3456 98.1231 19.2053
2018-12-31 其他(补充) 135088 4.1332 4.6544 1.8769 8.5207
2018-06-30 国内 1597185 94.9728 95.9563 90.183 16.1758
2018-06-30 其他(补充) 84543 5.0272 4.0437 9.817 33.2656
2017-12-31 国内 2692131 95.7575 94.9101 98.9272 21.7913
2017-12-31 其他(补充) 119275 4.2425 5.0899 1.0728 5.3337
2017-06-30 国内 1356566 92.7917 94.0928 86.9915 17.1769
2017-06-30 其他(补充) 105381 7.2083 5.9072 13.0085 33.0653
2016-12-31 国内 1723433 100.0 100.0 100.0 22.7384
2016-06-30 国内 679004 89.5355 93.447 67.077 11.1125
2016-06-30 其他(补充) 79359 10.4645 6.553 32.923 46.6673
2015-12-31 国内 1536215 91.0948 93.5735 80.3074 16.4717
2015-12-31 其他(补充) 150175 8.9052 6.4265 19.6926 41.3178