主要收入构成
报告期：2022-06-30
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 彬长矿区 |
2.74% |
3587.66 |
-1.92% |
1938.51 |
45.97% |
-2.25% |
| 分部间抵销 |
-- |
-47350.73 |
-- |
-50860.75 |
-7.41% |
-- |
| 黄陵矿区 |
7.09% |
9292.37 |
32.22% |
2423.41 |
73.92% |
8.75% |
| 控股主体 |
0.93% |
1221.70 |
-92.09% |
1095.29 |
10.35% |
8.40% |
| 煤层气综合开发与利用 |
0.55% |
717.17 |
307.27% |
583.06 |
18.70% |
-5.08% |
| 神府矿区 |
15.10% |
19791.39 |
40.21% |
5870.67 |
70.34% |
-0.50% |
| 渭北矿区 |
1.77% |
2316.53 |
29.13% |
1248.72 |
46.10% |
0.13% |
| 物资供应 |
2.91% |
3817.56 |
98.09% |
3628.23 |
4.96% |
-0.74% |
| 销售与运输 |
62.13% |
81420.57 |
44.07% |
80343.00 |
1.32% |
0.13% |
| 榆神矿区 |
6.77% |
8875.93 |
56.85% |
2376.85 |
73.22% |
6.64% |
| 总计 |
83690.16 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 彬长矿区 |
2.74% |
3587.66 |
-1.92% |
1938.51 |
45.97% |
-2.25% |
| 分部间抵销 |
-- |
-47350.73 |
-- |
-50860.75 |
-7.41% |
-- |
| 黄陵矿区 |
7.09% |
9292.37 |
32.22% |
2423.41 |
73.92% |
8.75% |
| 控股主体 |
0.93% |
1221.70 |
-92.09% |
1095.29 |
10.35% |
8.40% |
| 煤层气综合开发与利用 |
0.55% |
717.17 |
307.27% |
583.06 |
18.70% |
-5.08% |
| 神府矿区 |
15.10% |
19791.39 |
40.21% |
5870.67 |
70.34% |
-0.50% |
| 渭北矿区 |
1.77% |
2316.53 |
29.13% |
1248.72 |
46.10% |
0.13% |
| 物资供应 |
2.91% |
3817.56 |
98.09% |
3628.23 |
4.96% |
-0.74% |
| 销售与运输 |
62.13% |
81420.57 |
44.07% |
80343.00 |
1.32% |
0.13% |
| 榆神矿区 |
6.77% |
8875.93 |
56.85% |
2376.85 |
73.22% |
6.64% |
| 总计 |
83690.16 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 东北地区 |
0.58% |
884.42 |
38.63% |
316.63 |
64.20% |
38.84% |
| 海外(新加坡) |
0.51% |
770.21 |
187.76% |
758.08 |
1.57% |
1.25% |
| 华北地区 |
14.56% |
22175.34 |
112.15% |
13714.97 |
38.15% |
12.12% |
| 华东地区 |
20.57% |
31326.42 |
-0.76% |
19663.03 |
37.23% |
15.17% |
| 华南地区 |
0.96% |
1467.92 |
583.89% |
897.45 |
38.86% |
16.64% |
| 华中地区 |
18.24% |
27770.93 |
32.88% |
18046.95 |
35.01% |
-0.44% |
| 西北地区 |
36.08% |
54941.60 |
126.59% |
35886.66 |
34.68% |
6.88% |
| 西南地区 |
8.49% |
12929.58 |
96.71% |
8404.43 |
35.00% |
4.59% |
| 总计 |
152266.42 |
