中煤能源,601898,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 尿素,403900,251600,152300,37.71%,4.88% 动力煤,3955000,1996600,1958400,49.52%,62.72% 甲醇,147700,129500,18200,12.32%,0.58% 炼焦煤,1004600,266600,738000,73.46%,23.63% 其他(补充),87229,83480,3750,4.3%,0.12% 聚烯烃,1045500,793600,251900,24.09%,8.07% 中煤能源,601898,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),43319,39355,3964,9.15%,0.2% 金融业务,54332,16546,37786,69.55%,1.95% 煤炭业务,4827573,3205708,1621865,33.6%,83.85% 行业板块间抵销数,-380881,-364119,-16763,4.4%,-0.87% 煤矿装备制造业务,391395,334455,56940,14.55%,2.94% 其他业务,228335,223426,4909,2.15%,0.25% 煤化工业务,939097,713666,225431,24.01%,11.66% 中煤能源,601898,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚烯烃,1186000,917500,268500,22.64%,10.2% 尿素,351000,211700,139300,39.69%,5.29% 动力煤,3006200,1461700,1544500,51.38%,58.68% 其他(补充),90903,94072,-3169,-3.49%,-0.12% 甲醇,17600,12100,5500,31.25%,0.21% 炼焦煤,885200,207700,677500,76.54%,25.74% 中煤能源,601898,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤矿装备制造业务,301020,253498,47522,15.79%,3.11% 行业板块间抵销数,-221833,-223641,1808,-0.81%,0.12% 其他(补充),43337,47595,-4258,-9.82%,-0.28% 其他业务,159060,163609,-4549,-2.86%,-0.3% 煤炭业务,3879443,2616102,1263340,32.56%,82.78% 煤化工业务,859973,637671,222302,25.85%,14.57% 中煤能源,601898,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),98831,96571,2260,2.29%,0.1% 动力煤,2919100,1484900,1434200,49.13%,61.7% 聚烯烃,750400,557000,193400,25.77%,8.32% 尿素,330600,221800,108800,32.91%,4.68% 甲醇,28700,22700,6000,20.91%,0.26% 炼焦煤,778600,198900,579700,74.45%,24.94% 中煤能源,601898,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),78922,75727,3195,4.05%,0.18% 甲醇,59800,53200,6600,11.04%,0.36% 尿素,224100,144900,79200,35.34%,4.34% 烯烃,497000,305100,191900,38.61%,10.52% 炼焦煤,490000,162300,327700,66.88%,17.97% 动力煤,2359100,1144200,1214900,51.5%,66.62% 中煤能源,601898,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),87821,90003,-2183,-2.49%,-0.12% 行业板块间抵销数,-283601,-288732,5131,-1.81%,0.28% 其他业务,306566,271328,35239,11.49%,1.9% 煤矿装备制造,460967,364040,96927,21.03%,5.22% 煤化工业务,1187223,788435,398788,33.59%,21.47% 煤炭业务,4168111,2844481,1323630,31.76%,71.26% 中煤能源,601898,收入构成,报告日期,2013-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 行业板块间抵销数,-15700,-12500,-3200,20.38%,-0.45% 其他业务,49600,46300,3300,6.65%,0.46% 煤矿装备业务,197200,156900,40300,20.44%,5.65% 煤焦化业务,99400,87100,12300,12.37%,1.72% 煤炭业务,1666000,1005200,660800,39.66%,92.61% 中煤能源,601898,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭产品,1114639,1006150,108489,9.73%,100%