兖矿能源,600188,收入构成,报告日期,2022-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,233668,-- ,233668,--,2.33% 铁运业务,18919,-- ,18919,--,0.19% 煤炭业务,6128195,-- ,6128195,--,61.11% 煤化工、电力及热力,1339554,-- ,1339554,--,13.36% 矿用设备制造,32581,-- ,32581,--,0.32% 非煤炭贸易,2226592,-- ,2226592,--,22.2% 贷款和融资租赁,49013,-- ,49013,--,0.49% 兖矿能源,600188,收入构成,报告日期,2021-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:自产煤业务,6725900,3120400,3605500,53.61%,44.28% 其中:贸易煤业务,1653700,1582200,71500,4.32%,0.88% 其他业务,148300,137800,10500,7.08%,0.13% 其他(补充),4337515,4243913,93602,2.16%,1.15% 煤化工业务,2140200,1455100,685100,32.01%,8.41% 电力业务,193400,194200,-800,-0.41%,-0.01% 1.煤炭业务,8379700,4702600,3677100,43.88%,45.16% 兖矿能源,600188,收入构成,报告日期,2021-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,509115,-- ,509115,--,7.79% 铁运业务,15490,-- ,15490,--,0.24% 煤炭业务,3436737,-- ,3436737,--,52.57% 煤化工、电力及热力,1694343,-- ,1694343,--,25.92% 矿用设备制造,121472,-- ,121472,--,1.86% 非煤炭贸易,2061446,-- ,2061446,--,31.53% 抵消,-1380074,-- ,-1380074,--,-21.11% 贷款和融资租赁,79467,-- ,79467,--,1.22% 兖矿能源,600188,收入构成,报告日期,2020-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输业务,37800,21200,16600,43.92%,0.31% 热力业务,64700,57100,7600,11.75%,0.14% 其中:自产煤业务,4730300,2448800,2281500,48.23%,43.28% 其中:贸易煤业务,2214400,2066500,147900,6.68%,2.81% 其他(补充),13266716,13026432,240284,1.81%,4.56% 煤炭业务,6944700,4515300,2429400,34.98%,46.09% 煤化工业务,1051400,928600,122800,11.68%,2.33% 机电装备制造业务,18200,15500,2700,14.84%,0.05% 电力业务,115700,93100,22600,19.53%,0.43% 兖矿能源,600188,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-575169,-- ,-575169,--,-53.56% 未分配项目,335758,122077,213681,63.64%,19.9% 贷款和融资租赁,72932,9954,62978,86.35%,5.86% 非煤炭贸易,7231558,7204900,26658,0.37%,2.48% 矿用设备制造,58561,6024,52538,89.71%,4.89% 甲醇、电力及热力,189555,113678,75878,40.03%,7.07% 铁运业务,18400,8300,10100,54.89%,0.94% 煤炭业务,3629745,2422500,1207246,33.26%,112.42% 兖矿能源,600188,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:自产煤业务,4808000,2364500,2443500,50.82%,46.22% 机电装备制造业务,16500,15100,1400,8.48%,0.03% 煤化工业务,286300,213300,73000,25.5%,1.38% 热力业务,3300,2000,1300,39.39%,0.02% 铁路运输业务,38300,18200,20100,52.48%,0.38% 煤炭业务,6377800,3882500,2495300,39.12%,47.2% 其他(补充),13284254,13093888,190366,1.43%,3.6% 电力业务,58300,48600,9700,16.64%,0.18% 其中:贸易煤业务,1569800,1518000,51800,3.3%,0.98% 兖矿能源,600188,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,24906,22708,2198,8.82%,0.15% 贷款和融资租赁,37309,5453,31856,85.39%,2.17% 非煤炭贸易,7093497,7078236,15260,0.22%,1.04% 铁运业务,19684,13399,6285,31.93%,0.43% 甲醇、电力及热力,159345,113829,45516,28.56%,3.1% 煤炭业务,3229849,1870427,1359422,42.09%,92.45% 矿用设备制造,32970,23061,9909,30.06%,0.67% 兖矿能源,600188,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输业务,42000,17800,24200,57.62%,0.41% 机电装备制造业务,47800,33100,14700,30.75%,0.25% 煤化工业务,349500,225400,124100,35.51%,2.08% 其中:自产煤业务,5074700,2343700,2731000,53.82%,45.78% 热力业务,3400,1900,1500,44.12%,0.03% 煤炭业务,6242800,3454400,2788400,44.67%,46.74% 其他(补充),9556137,9338052,218085,2.28%,3.66% 电力业务,59200,53200,6000,10.14%,0.1% 其中:贸易煤业务,1168100,1110700,57400,4.91%,0.96% 兖矿能源,600188,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 非煤炭贸易,4242983,4226429,16554,0.39%,1.04% 铁运业务,25011,7267,17744,70.94%,1.11% 贷款和融资租赁,58385,5399,52987,90.75%,3.32% 未分配项目,81338,20494,60844,74.8%,3.82% 抵消,-884892,-- ,-884892,--,-55.5% 煤炭业务,3800063,1631209,2168854,57.07%,136.03% 矿用设备制造,61616,7156,54460,88.39%,3.42% 甲醇、电力及热力,246315,138420,107896,43.8%,6.77% 兖矿能源,600188,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 热力业务,2258,1276,983,43.52%,0.04% 铁路运输业务,30290,17262,13028,43.01%,0.52% 机电装备制造业务,20275,12531,7744,38.2%,0.31% 煤化工业务,310892,220833,90060,28.97%,3.58% 其他(补充),9855567,9723106,132461,1.34%,5.27% 电力业务,56313,56312,1,0%,0% 煤炭业务,4847182,2577479,2269703,46.83%,90.28% 兖矿能源,600188,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 分部间抵销,-561816,0,-561816,100%,-56.96% 未分配项目,25647,675,24972,97.37%,2.53% 非煤炭贸易,5793472,5770749,22723,0.39%,2.3% 矿用设备制造,65961,22217,43744,66.32%,4.43% 甲醇、电力及热力,208917,131897,77020,36.87%,7.81% 铁运业务,16460,6880,9580,58.2%,0.97% 煤炭业务,2513785,1143611,1370174,54.51%,138.91% 兖矿能源,600188,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6870978,6794743,76235,1.11%,5.85% 机电装备制造业务,65910,53169,12741,19.33%,0.98% 热力业务,1240,580,660,53.25%,0.05% 电力业务,57252,46236,11017,19.24%,0.84% 煤化工业务,244569,182726,61843,25.29%,4.74% 铁路运输业务,28736,16676,12060,41.97%,0.92% 煤炭业务,2929537,1800308,1129229,38.55%,86.61% 兖矿能源,600188,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1205451,1187506,17945,1.49%,3.89% 机电装备制造业务,50483,40740,9743,19.3%,2.11% 热力业务,1008,429,579,57.46%,0.13% 电力业务,27630,21897,5733,20.75%,1.24% 煤化工业务,107044,72992,34052,31.81%,7.38% 铁路运输业务,10009,5683,4326,43.22%,0.94% 煤炭业务,1061897,672582,389315,36.66%,84.32% 兖矿能源,600188,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-512634,-460193,-52441,10.23%,-5.24% 未分配项目,33413,31801,1612,4.83%,0.16% 非煤炭贸易,3110850,3109547,1303,0.04%,0.13% 矿用设备制造,258064,217578,40486,15.69%,4.04% 甲醇、电力及热力,375337,274154,101183,26.96%,10.1% 铁路运输业务,36384,25765,10619,29.19%,1.06% 煤炭业务,3599324,2700386,898938,24.98%,89.74% 兖矿能源,600188,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力业务,28664,24318,4346,15.16%,0.88% 煤炭业务,1647233,1164088,483145,29.33%,98.04% 其他(补充),699945,735318,-35373,-5.05%,-7.18% 煤化工业务,121838,86347,35491,29.13%,7.2% 热力业务,1016,405,611,60.17%,0.12% 铁路运输业务,15646,11084,4562,29.16%,0.93% 兖矿能源,600188,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 热力业务,2085,1124,961,46.1%,0.08% 铁路运输业务,37362,25114,12248,32.78%,1% 其他(补充),355197,387994,-32797,-9.23%,-2.68% 煤化工业务,119546,86207,33338,27.89%,2.73% 电力业务,24149,15125,9024,37.37%,0.74% 煤炭业务,5853935,4654836,1199100,20.48%,98.14% 兖矿能源,600188,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),149522,187673,-38151,-25.52%,-6.84% 供热,1252,600,652,52.07%,0.12% 电力,6963,5006,1957,28.1%,0.35% 铁路运输,21541,13419,8122,37.7%,1.46% 煤化工,63088,42687,20401,32.34%,3.66% 煤炭业务,3000495,2435924,564571,18.82%,101.26% 兖矿能源,600188,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),232476,278504,-46028,-19.8%,-3.51% 供热,1122,671,451,40.19%,0.03% 电力,33213,30875,2337,7.04%,0.18% 煤化工,115574,84456,31118,26.92%,2.37% 铁路运输,45790,30981,14809,32.34%,1.13% 煤炭业务,5444484,4135633,1308852,24.04%,99.8% 兖矿能源,600188,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),94734,95136,-403,-0.43%,-0.07% 供热,548,293,255,46.48%,0.05% 电力,17463,14307,3156,18.07%,0.56% 铁路运输,21101,16082,5019,23.79%,0.89% 煤化工,58818,44577,14241,24.21%,2.54% 煤炭业务,2426139,1887245,538894,22.21%,96.03% 兖矿能源,600188,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热业务,3992,2513,1479,37.05%,0.1% 电力业务,32365,33102,-737,-2.28%,-0.05% 煤化工业务,111795,90760,21035,18.82%,1.46% 铁路运输业务,46407,35193,11214,24.16%,0.78% 其他(补充),102866,116008,-13142,-12.78%,-0.91% 煤炭业务,5669931,4252263,1417668,25%,98.62% 兖矿能源,600188,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力,16484,16087,397,2.41%,0.05% 煤炭采掘,2778981,1987549,791432,28.48%,99.48% 供热,3549,2134,1415,39.88%,0.18% 铁路运输,22655,17046,5610,24.76%,0.71% 煤化工,56840,46607,10232,18%,1.29% 其他(补充),42312,55800,-13488,-31.88%,-1.7% 兖矿能源,600188,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),170250,173614,-3363,-1.98%,-0.17% 供热,2047,1378,669,32.69%,0.03% 电力,32797,36423,-3626,-11.06%,-0.18% 铁路运输,47685,33550,14136,29.64%,0.71% 煤化工,105932,93082,12850,12.13%,0.65% 煤炭采掘,4518123,2558518,1959605,43.37%,98.96% 兖矿能源,600188,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),53311,53197,115,0.22%,0.01% 其他,24288,15095,9193,37.85%,0.96% 煤化工,47733,44236,3497,7.33%,0.36% 供热,1541,837,703,45.64%,0.07% 电力,16173,16192,-19,-0.12%,-0% 煤炭采掘,1932667,986826,945841,48.94%,98.59% 兖矿能源,600188,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),90014,103767,-13754,-15.28%,-0.86% 其他,51328,31066,20262,39.48%,1.27% 煤化工,62929,72447,-9518,-15.13%,-0.6% 供热,2523,1249,1274,50.49%,0.08% 电力,18554,19695,-1141,-6.15%,-0.07% 煤炭采掘,3259091,1662372,1596719,48.99%,100.18% 兖矿能源,600188,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,25825,14158,11667,45.18%,1.6% 煤化工,40857,42781,-1924,-4.71%,-0.26% 供热,1527,548,979,64.1%,0.13% 电力,8584,7743,841,9.8%,0.12% 煤炭采掘,1445076,725795,719281,49.77%,98.42% 兖矿能源,600188,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,26735,24396,2339,8.75%,0.25% 煤化工,25887,35294,-9408,-36.34%,-1% 供热,1564,736,827,52.91%,0.09% 电力,18754,18885,-131,-0.7%,-0.01% 煤炭采掘,1994775,1046830,947945,47.52%,100.68% 兖矿能源,600188,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 四、热力业务,983,425,558,56.77%,0.12% 三、电力业务,10376,8413,1963,18.92%,0.44% 二、铁路运输业务,11647,10562,1085,9.31%,0.24% 一、煤炭业务,902138,458646,443492,49.16%,99.19% 兖矿能源,600188,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,25571,23560,2011,7.87%,0.15% 电力,6009,8825,-2816,-46.87%,-0.22% 煤化工,3867,3783,83,2.16%,0.01% 煤炭采掘,2493788,1183995,1309793,52.52%,100.06% 兖矿能源,600188,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输服务,11579,11807,-228,-1.97%,-0.03% 外购煤销售,76578,72738,3840,5.02%,0.55% 煤炭产品出口销售,83366,38926,44440,53.31%,6.32% 煤炭产品国内销售,1065286,410509,654777,61.46%,93.16% 兖矿能源,600188,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输服务,21067,18631,2436,11.56%,0.31% 煤炭采选业,1519306,740849,778457,51.24%,99.69% 兖矿能源,600188,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输服务收入,9438,8998,441,4.67%,0.13% 煤炭产品,706621,355906,350716,49.63%,99.87% 兖矿能源,600188,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输服务收入,16549,10150,6398,38.66%,0.99% 煤炭产品出口销售收入,308652,-- ,308652,--,47.97% 煤炭产品国内销售收入,997229,668903,328326,32.92%,51.03% 兖矿能源,600188,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,290652,151373,139279,47.92%,100% 兖矿能源,600188,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,641205,289898,351307,54.79%,100% 兖矿能源,600188,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,283485,125294,158191,55.8%,100% 兖矿能源,600188,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输服务收入,16904,10378,6526,38.61%,0.96% 煤炭产品销售,1253649,580334,673315,53.71%,99.04% 兖矿能源,600188,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,262701,139123,0,47.04%,0% 兖矿能源,600188,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 行业间相互抵减,-11668,-6285,0,46.13%,0% 铁路运输业务,21195,11517,0,45.66%,0% 煤炭业务,658137,270595,0,58.88%,0% 兖矿能源,600188,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,340457,119109,0,65.01%,0% 兖矿能源,600188,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路运输,22831,8941,0,60.84%,0% 煤炭生产、洗选加工及销售,1198086,499706,0,58.29%,0% 兖矿能源,600188,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,315184,114432,0,63.69%,0% 兖矿能源,600188,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,521815,208582,0,60.03%,0% 兖矿能源,600188,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,211721,104566,0,50.61%,0% 兖矿能源,600188,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,434930,196641,0,54.79%,0% 兖矿能源,600188,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭采选业,197391,92099,105291,53.34%,100%