| 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 | 煤炭 | 383811 | 87.3288 | 84.8175 | 92.3683 | 35.1784 |
| 2024-12-31 | 自产煤炭 | 745626 | 81.5989 | 69.659 | 96.283 | 52.9167 |
| 2024-06-30 | 煤炭及煤炭制品销售 | 417649 | 88.2126 | 78.5797 | 97.5696 | 56.1075 |
| 2023-12-31 | 煤炭 | 778217 | 92.2384 | 81.7013 | 101.714 | 58.0604 |
| 2023-06-30 | 煤炭 | 372148 | 89.7147 | 75.6024 | 103.138 | 58.9187 |
| 2022-12-31 | 煤炭 | 839156 | 90.3606 | 73.8276 | 104.048 | 62.9946 |
| 2022-06-30 | 化工 | 32440 | 7.6974 | 100.0 | 100.0 | -29.7694 |
| 2021-12-31 | 煤炭 | 731466 | 87.4024 | 62.8519 | 100.905 | 74.4836 |
| 2021-06-30 | 煤炭分部 | 295831 | 94.6414 | 84.815 | 101.209 | 64.0982 |
| 2020-12-31 | 煤炭 | 359731 | 82.4608 | 71.5715 | 101.064 | 45.2517 |
| 2019-12-31 | 煤炭 | 463368 | 83.753 | 68.9166 | 96.426 | 62.0928 |
| 2019-06-30 | 煤炭分部 | 243535 | 89.4411 | 80.8052 | 96.3994 | 59.6869 |
| 2018-12-31 | 甲醇 | 90088 | 15.5049 | 26.0322 | 6.6864 | 23.4671 |
| 2018-12-31 | 煤炭 | 472345 | 81.2944 | 71.3695 | 89.6083 | 59.9818 |
| 2018-06-30 | 煤炭分部 | 261055 | 86.8756 | 83.1432 | 90.0419 | 56.0744 |
| 2018-06-30 | 化工分部 | 49170 | 16.3632 | 25.3176 | 8.7667 | 28.986 |
| 2017-12-31 | 煤炭分部 | 495990 | 88.9566 | 86.5422 | 91.8267 | 47.1638 |
| 2017-12-31 | 化工分部 | 88958 | 15.9548 | 23.0387 | 7.5344 | 21.5763 |
| 2017-06-30 | 煤炭分部 | 286196 | 89.7334 | 88.6779 | 91.3155 | 40.722 |
| 2017-06-30 | 化工分部 | 45204 | 14.1732 | 18.0124 | 8.4183 | 23.7681 |
| 2016-12-31 | 煤炭 | 473117 | 92.7093 | 93.7335 | 89.3944 | 22.7599 |
| 2016-06-30 | 煤炭 | 168459 | 46.908 | 46.6136 | 48.2842 | 18.1397 |
| 2016-06-30 | 烟煤 | 32126 | 8.9456 | 6.9156 | 18.4348 | 36.3164 |
| 2016-06-30 | 无烟煤 | 90624 | 25.2346 | 23.2211 | 34.6465 | 24.1956 |
| 2015-12-31 | 烟煤 | 212015 | 32.2613 | 26.7935 | 66.7184 | 28.3223 |
| 2015-12-31 | 无烟煤 | 391919 | 59.6362 | 64.4903 | 29.0462 | 6.6703 |
| 2015-06-30 | 煤炭 | 236402 | 94.4376 | 94.0889 | 95.9503 | 19.0294 |
| 2014-12-31 | 煤炭 | 591078 | 100.0 | 100.0 | 100.0 | 19.1633 |
| 2014-12-31 | 其中:烟煤 | 325027 | 54.9889 | 59.7214 | 35.0255 | 12.2062 |
| 2014-12-31 | 其中:无烟煤 | 266051 | 45.0111 | 40.2786 | 64.9745 | 27.6627 |
| 2014-06-30 | 煤炭 | 265977 | 92.724 | 92.1225 | 94.9129 | 22.0654 |
| 2013-06-30 | 煤炭 | 375939 | 98.2038 | 98.2157 | 98.1748 | 28.9651 |
| 2012-12-31 | 煤炭 | 684730 | 100.0 | 100.0 | 100.0 | 35.9293 |
| 2012-06-30 | 煤炭 | 368712 | 98.5521 | 98.1272 | 99.1684 | 41.0667 |
| 2011-12-31 | 煤炭 | 689725 | 99.231 | 99.2016 | 99.2689 | 43.6358 |
| 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 | 甲醇-分部 | 46208 | 10.5139 | 14.294 | 2.9284 | 9.2636 |
| 2025-06-30 | 煤炭-分部 | 393292 | 89.4861 | 85.706 | 97.0716 | 36.0784 |
| 2024-12-31 | 铁路运输 | 12546 | 1.373 | 0.8044 | 2.0723 | 67.6863 |
| 2024-12-31 | 自产煤炭 | 745626 | 81.5989 | 69.659 | 96.283 | 52.9167 |
| 2024-12-31 | 煤炭物流 | 68620 | 7.5096 | 11.3948 | 2.7314 | 16.3115 |
| 2024-12-31 | 煤化工 | 81656 | 8.9362 | 18.0466 | -2.2681 | -11.3827 |
| 2024-12-31 | 其他(补充) | 5321 | 0.5823 | 0.0952 | 1.1814 | 90.9857 |
| 2024-06-30 | 煤炭-分部 | 427650 | 90.325 | 79.7084 | 100.637 | 56.5182 |
| 2024-06-30 | 化工-分部 | 45807 | 9.675 | 20.2916 | -0.6373 | -3.3416 |
| 2023-12-31 | 煤炭 | 778217 | 92.2384 | 81.7013 | 101.714 | 58.0604 |
| 2023-12-31 | 化工 | 58922 | 6.9838 | 17.8691 | -2.8052 | -21.1483 |
| 2023-12-31 | 其他(补充) | 6562 | 0.7778 | 0.4296 | 1.0909 | 73.8476 |
| 2023-06-30 | 煤炭分部 | 401579 | 96.8095 | 88.3287 | 104.876 | 55.5209 |
| 2023-06-30 | 煤炭-分部 | 374422 | 90.2628 | |||
| 2023-06-30 | 化工分部 | 40078 | 9.6618 | 24.2224 | -4.1884 | -22.217 |
| 2023-06-30 | 化工-分部 | 40391 | 9.7372 | |||
| 2023-06-30 | 分部间抵销 | -29430 | -7.0948 | -12.7263 | -1.7381 | |
| 2023-06-30 | 其他(补充) | 2586 | 0.6236 | 0.1752 | 1.0501 | 86.3051 |
| 2022-12-31 | 煤炭 | 841618 | 90.6257 | |||
| 2022-12-31 | 化工 | 87056 | 9.3743 | |||
| 2022-06-30 | 煤炭部分部 | 417841 | 99.1441 | 91.1941 | 104.799 | 61.7668 |
| 2022-06-30 | 煤炭 | 381019 | 90.4071 | |||
| 2022-06-30 | 化工分部 | 32440 | 7.6974 | 24.0312 | -3.9215 | -29.7694 |
| 2022-06-30 | 化工 | 32440 | 7.6974 | |||
| 2022-06-30 | 分部间抵销 | -30057 | -7.132 | -15.6316 | -1.0859 | |
| 2022-06-30 | 其他(补充) | 1224 | 0.2905 | 0.4062 | 0.2082 | 41.8788 |
| 2022-06-30 | 其他 | 7988 | 1.8955 | |||
| 2021-12-31 | 铁路运输 | 13867 | 1.657 | 1.8821 | 1.5332 | 59.6973 |
| 2021-12-31 | 煤炭 | 731466 | 87.4024 | 62.8519 | 100.905 | 74.4836 |
| 2021-12-31 | 煤化工 | 88255 | 10.5456 | 34.7012 | -2.7397 | -16.7612 |
| 2021-12-31 | 其他(补充) | 3306 | 0.395 | 0.5648 | 0.3017 | 49.2698 |
| 2021-06-30 | 煤炭分部 | 295831 | 94.6414 | 84.815 | 101.209 | 64.0982 |
| 2021-06-30 | 化工分部 | 40293 | 12.8906 | 32.7567 | -0.3873 | -1.8009 |
| 2021-06-30 | 分部间抵销 | -24738 | -7.9143 | -18.1786 | -1.0539 | |
| 2021-06-30 | 其他(补充) | 1194 | 0.3822 | 0.6069 | 0.232 | 36.3893 |
| 2020-12-31 | 铁路运输 | 12884 | 2.9535 | 2.0546 | 4.4892 | 56.1201 |
| 2020-12-31 | 煤炭 | 359731 | 82.4608 | 71.5715 | 101.064 | 45.2517 |
| 2020-12-31 | 煤化工 | 60354 | 13.835 | 25.8574 | -6.7042 | -17.8918 |
| 2020-12-31 | 其他(补充) | 3275 | 0.7507 | 0.5166 | 1.1508 | 56.5968 |
| 2020-06-30 | 煤炭 | 185596 | 90.6463 | 79.006 | 102.072 | 56.8259 |
| 2020-06-30 | 化工 | 28498 | 13.919 | 31.9553 | -3.7851 | -13.7233 |
| 2020-06-30 | 分部间抵销 | -11600 | -5.6658 | -11.6745 | 0.2321 | |
| 2020-06-30 | 其他(补充) | 2253 | 1.1005 | 0.7131 | 1.4808 | 67.9029 |
| 2019-12-31 | 铁路运输 | 11246 | 2.0327 | 2.2517 | 1.8456 | 48.9685 |
| 2019-12-31 | 煤炭 | 463368 | 83.753 | 68.9166 | 96.426 | 62.0928 |
| 2019-12-31 | 煤化工 | 75057 | 13.5664 | 28.3215 | 0.9629 | 3.8278 |
| 2019-12-31 | 其他(补充) | 3584 | 0.6479 | 0.5102 | 0.7655 | 63.7215 |
| 2019-06-30 | 煤炭分部 | 243535 | 89.4411 | 80.8052 | 96.3994 | 59.6869 |
| 2019-06-30 | 化工分部 | 40845 | 15.0009 | 30.3758 | 2.6125 | 9.6445 |
| 2019-06-30 | 分部间抵销 | -14234 | -5.2278 | -11.7159 | ||
| 2019-06-30 | 其他(补充) | 2139 | 0.7859 | 0.5349 | 0.9881 | 69.6275 |
| 2018-12-31 | 铁路运输 | 13664 | 2.3517 | 2.1185 | 2.547 | 58.9359 |
| 2018-12-31 | 煤炭 | 472345 | 81.2944 | 71.3695 | 89.6083 | 59.9818 |
| 2018-12-31 | 煤化工 | 90088 | 15.5049 | 26.0322 | 6.6864 | 23.4671 |
| 2018-12-31 | 平衡项目 | 0 | 1.0E-4 | 1.0E-4 | 1.0E-4 | 37.6946 |
| 2018-12-31 | 其他(补充) | 4932 | 0.8489 | 0.4797 | 1.1582 | 74.2435 |
| 2017-12-31 | 煤炭分部 | 495990 | 88.9566 | 86.5422 | 91.8267 | 47.1638 |
| 2017-12-31 | 化工分部 | 88958 | 15.9548 | 23.0387 | 7.5344 | 21.5763 |
| 2017-12-31 | 分部间抵销 | -30500 | -5.4703 | -10.0723 | ||
| 2017-12-31 | 其他(补充) | 3116 | 0.5589 | 0.4915 | 0.6389 | 52.2346 |
| 2016-12-31 | 铁路运输 | 8963 | 1.7563 | 1.272 | 3.324 | 44.6725 |
| 2016-12-31 | 煤炭 | 473117 | 92.7093 | 93.7335 | 89.3944 | 22.7599 |
| 2016-12-31 | 煤化工 | 23428 | 4.5908 | 4.7339 | 4.1276 | 21.2225 |
| 2016-12-31 | 其他(补充) | 4815 | 0.9436 | 0.2607 | 3.154 | 78.8963 |
| 2016-06-30 | 高家梁 | 32126 | 8.9456 | 6.9156 | 18.4348 | 36.3164 |
| 2016-06-30 | 销售煤炭 | 168459 | 46.908 | 46.6136 | 48.2842 | 18.1397 |
| 2016-06-30 | 铁路运输 | 3638 | 1.013 | 0.8505 | 1.7729 | 30.8411 |
| 2016-06-30 | 煤炭贸易 | 45708 | 12.7276 | 16.4772 | -4.8003 | -6.6465 |
| 2016-06-30 | 其他(补充) | 18571 | 5.1712 | 5.9219 | 1.6619 | 5.6636 |
| 2016-06-30 | 京西 | 90624 | 25.2346 | 23.2211 | 34.6465 | 24.1956 |
| 2015-12-31 | 铁路运输 | 7819 | 1.1899 | 0.8913 | 3.0712 | 35.349 |
| 2015-12-31 | 烟煤 | 212015 | 32.2613 | 26.7935 | 66.7184 | 28.3223 |
| 2015-12-31 | 无烟煤 | 391919 | 59.6362 | 64.4903 | 29.0462 | 6.6703 |
| 2015-12-31 | 其他(补充) | 45428 | 6.9126 | 7.8248 | 1.1642 | 2.3064 |
| 2015-06-30 | 铁路运输 | 3912 | 1.5631 | 1.233 | 2.9956 | 35.893 |
| 2015-06-30 | 煤炭 | 236402 | 94.4376 | 94.0889 | 95.9503 | 19.0294 |
| 2015-06-30 | 其他(补充) | 10011 | 3.9993 | 4.6781 | 1.0542 | 4.9368 |
| 2014-12-31 | 销售煤炭 | 591078 | 86.165 | 84.6095 | 93.409 | 19.1633 |
| 2014-12-31 | 铁路运输 | 10020 | 1.4607 | 0.9217 | 3.9712 | 48.0575 |
| 2014-12-31 | 其他(补充) | 84885 | 12.3742 | 14.4688 | 2.6198 | 3.7425 |
| 2014-12-31 | 其中:烟煤 | 325027 | 47.3812 | 50.53 | 32.717 | 12.2062 |
| 2014-12-31 | 其中:无烟煤 | 266051 | 38.7838 | 34.0795 | 60.692 | 27.6627 |
| 2014-06-30 | 铁路运输 | 4872 | 1.6986 | 1.1951 | 44.8062 | |
| 2014-06-30 | 煤炭 | 265977 | 92.724 | 92.1225 | 22.0654 | |
| 2014-06-30 | 其他(补充) | 15998 | 5.5774 | 6.6823 | 6.016 | |
| 2013-12-31 | 销售煤炭 | 711089 | 99.0063 | 98.962 | 100.0 | 26.1188 |
| 2013-12-31 | 铁路运输 | 7136 | 0.9937 | 1.038 | 22.7911 | |
| 2013-12-31 | 其中:烟煤 | 338861 | 47.1804 | 57.0693 | 10.5934 | |
| 2013-12-31 | 其中:无烟煤 | 372227 | 51.826 | 41.8927 | 40.2525 | |
| 2013-06-30 | 铁路运输 | 3739 | 0.977 | 1.0469 | 23.89 | |
| 2013-06-30 | 煤炭 | 375939 | 98.2038 | 98.2157 | 28.9651 | |
| 2013-06-30 | 其他(补充) | 3136 | 0.8192 | 0.7374 | 36.0639 | |
| 2012-12-31 | 煤炭 | 684730 | 100.0 | 100.0 | 35.9293 | |
| 2012-06-30 | 煤炭 | 368712 | 98.5521 | 100.0 | 41.0667 | |
| 2012-06-30 | 其他(补充) | 5416 | 1.4479 | |||
| 2012-06-30 | 其中:关联交易 | 23634 | 6.3171 |
| 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 | 境内 | 439501 | 100.0 | 100.0 | 100.0 | 33.2591 |
| 2024-12-31 | 宁夏 | 190869 | 20.8881 | 25.8455 | 14.7913 | 31.7566 |
| 2024-12-31 | 内蒙 | 717579 | 78.5296 | 74.0593 | 84.0273 | 47.986 |
| 2024-12-31 | 其他(补充) | 5321 | 0.5823 | 0.0952 | 1.1814 | 90.9857 |
| 2024-06-30 | 境内 | 473458 | 100.0 | 100.0 | 100.0 | 50.7268 |
| 2023-12-31 | 境内 | 843702 | 100.0 | 100.0 | 100.0 | 52.6514 |
| 2023-06-30 | 境内 | 414813 | 100.0 | 100.0 | 100.0 | 51.2504 |
| 2022-12-31 | 境内 | 928675 | 100.0 | 100.0 | 100.0 | 54.7075 |
| 2022-06-30 | 境内 | 421448 | 100.0 | 100.0 | 100.0 | 58.4337 |
| 2021-12-31 | 北京 | 17156 | 2.05 | 3.3799 | 1.3186 | 41.4969 |
| 2021-12-31 | 内蒙 | 816432 | 97.555 | 96.0553 | 98.3798 | 65.0622 |
| 2021-12-31 | 其他(补充) | 3306 | 0.395 | 0.5648 | 0.3017 | 49.2698 |
| 2021-06-30 | 北京 | 6315 | 2.0205 | |||
| 2021-06-30 | 内蒙 | 306266 | 97.9795 | |||
| 2020-12-31 | 国内销售 | 392211 | 89.9061 | 89.9962 | 89.7522 | 36.8588 |
| 2020-12-31 | 出口销售 | 40758 | 9.3431 | 9.4872 | 9.097 | 35.9492 |
| 2020-12-31 | 其他(补充) | 3275 | 0.7507 | 0.5166 | 1.1508 | 56.5968 |
| 2020-06-30 | 北京 | 45569 | 22.2564 | |||
| 2020-06-30 | 内蒙 | 159178 | 77.7436 | |||
| 2019-12-31 | 国内销售 | 440340 | 79.5907 | 77.1136 | 81.7067 | 55.3659 |
| 2019-12-31 | 出口销售 | 109331 | 19.7614 | 22.3762 | 17.5279 | 47.8364 |
| 2019-12-31 | 其他(补充) | 3584 | 0.6479 | 0.5102 | 0.7655 | 63.7215 |
| 2018-12-31 | 平衡项目 | 0 | -1.0E-4 | 1.0E-4 | -2.0E-4 | |
| 2018-12-31 | 国内销售 | 386420 | 66.506 | 72.3628 | 61.6 | 50.4024 |
| 2018-12-31 | 出口销售 | 189678 | 32.6451 | 27.1574 | 37.2421 | 62.0794 |
| 2018-12-31 | 其他(补充) | 4932 | 0.8489 | 0.4797 | 1.1582 | 74.2435 |
| 2017-12-31 | 平衡项目 | 0 | 0.0 | |||
| 2017-12-31 | 国内销售 | 395464 | 70.9271 | 71.3236 | 70.4558 | 45.3862 |
| 2017-12-31 | 出口销售 | 158984 | 28.514 | 28.1849 | 28.9052 | 46.3166 |
| 2017-12-31 | 其他(补充) | 3116 | 0.5589 | 0.4915 | 0.6389 | 52.2346 |
| 2016-12-31 | 国内销售 | 397449 | 77.8818 | 78.1304 | 77.077 | 23.36 |
| 2016-12-31 | 出口销售 | 108059 | 21.1746 | 21.6089 | 19.769 | 22.037 |
| 2016-12-31 | 其他(补充) | 4815 | 0.9436 | 0.2607 | 3.154 | 78.8963 |
| 2016-06-30 | 国内 | 129310 | 67.8191 | |||
| 2016-06-30 | 出口 | 42788 | 22.441 | |||
| 2016-06-30 | 其他(补充) | 18571 | 9.74 | |||
| 2015-12-31 | 国内销售 | 517195 | 78.6988 | 80.1585 | 69.4994 | 12.0942 |
| 2015-12-31 | 出口销售 | 94559 | 14.3886 | 12.0166 | 29.3364 | 27.9224 |
| 2015-12-31 | 其他(补充) | 45428 | 6.9126 | 7.8248 | 1.1642 | 2.3064 |
| 2015-06-30 | 国内销售 | 190960 | 76.2844 | |||
| 2015-06-30 | 出口销售 | 49355 | 19.7163 | |||
| 2015-06-30 | 其他(补充) | 10011 | 3.9993 | |||
| 2014-12-31 | 国内销售 | 480194 | 70.0008 | |||
| 2014-12-31 | 出口销售 | 120904 | 17.625 | |||
| 2014-12-31 | 其他(补充) | 84885 | 12.3742 | |||
| 2014-06-30 | 国内销售 | 201958 | 70.406 | 74.0296 | 57.2199 | 17.5193 |
| 2014-06-30 | 出口销售 | 68891 | 24.0166 | 19.2881 | 41.2235 | 37.0009 |
| 2014-06-30 | 其他(补充) | 15998 | 5.5774 | 6.6823 | 1.5565 | 6.016 |
| 2013-12-31 | 国内铁路运输 | 7136 | 0.9811 | 1.0255 | 0.8556 | 22.7911 |
| 2013-12-31 | 商品煤国内销售 | 554701 | 76.2569 | 83.0803 | 56.9712 | 19.5245 |
| 2013-12-31 | 商品煤出口销售 | 156387 | 21.4992 | 14.6958 | 40.7284 | 49.5085 |
| 2013-12-31 | 其他(补充) | 9185 | 1.2628 | 1.1984 | 1.4447 | 29.9001 |
| 2013-06-30 | 国内销售 | 295750 | 77.2568 | 84.8976 | 58.5258 | 21.949 |
| 2013-06-30 | 出口销售 | 83928 | 21.924 | 14.3649 | 40.4545 | 53.4625 |
| 2013-06-30 | 其他(补充) | 3136 | 0.8192 | 0.7374 | 1.0197 | 36.0639 |
| 2012-12-31 | 商品煤国内销售 | 485528 | 70.908 | 81.5167 | 51.9901 | 26.3435 |
| 2012-12-31 | 商品煤出口销售 | 199201 | 29.092 | 18.4833 | 48.0099 | 59.2933 |