主要收入构成
报告期：2023-06-30
| 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 |
4.88% |
7218.68 |
101.21% |
3985.04 |
44.80% |
-1.17% |
| 分部间抵销 |
-- |
-57311.67 |
-- |
-57226.47 |
0.15% |
-- |
| 合伙企业 |
0.00% |
0.12 |
-- |
0.00 |
0.00% |
-- |
| 黄陵矿区 |
5.70% |
8435.20 |
-9.22% |
2777.73 |
67.07% |
-6.85% |
| 控股主体 |
0.14% |
204.96 |
-83.22% |
203.63 |
0.65% |
-9.70% |
| 煤层气综合开发与利用 |
0.50% |
737.10 |
2.78% |
610.04 |
17.24% |
-1.46% |
| 神府矿区 |
14.26% |
21104.08 |
6.63% |
6051.88 |
71.32% |
0.99% |
| 渭北矿区 |
1.67% |
2471.81 |
6.70% |
1553.10 |
37.17% |
-8.93% |
| 物资供应 |
3.39% |
5012.07 |
31.29% |
4773.15 |
4.77% |
-0.19% |
| 销售与运输 |
61.31% |
90723.33 |
11.43% |
89501.80 |
1.35% |
0.02% |
| 榆神矿区 |
8.15% |
12066.20 |
35.94% |
4868.80 |
59.65% |
-13.57% |
| 总计 |
90661.91 |
| 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 |
4.88% |
7218.68 |
101.21% |
3985.04 |
44.80% |
-1.17% |
| 分部间抵销 |
-- |
-57311.67 |
-- |
-57226.47 |
0.15% |
-- |
| 合伙企业 |
0.00% |
0.12 |
-- |
0.00 |
0.00% |
-- |
| 黄陵矿区 |
5.70% |
8435.20 |
-9.22% |
2777.73 |
67.07% |
-6.85% |
| 控股主体 |
0.14% |
204.96 |
-83.22% |
203.63 |
0.65% |
-9.70% |
| 煤层气综合开发与利用 |
0.50% |
737.10 |
2.78% |
610.04 |
17.24% |
-1.46% |
| 神府矿区 |
14.26% |
21104.08 |
6.63% |
6051.88 |
71.32% |
0.99% |
| 渭北矿区 |
1.67% |
2471.81 |
6.70% |
1553.10 |
37.17% |
-8.93% |
| 物资供应 |
3.39% |
5012.07 |
31.29% |
4773.15 |
4.77% |
-0.19% |
| 销售与运输 |
61.31% |
90723.33 |
11.43% |
89501.80 |
1.35% |
0.02% |
| 榆神矿区 |
8.15% |
12066.20 |
35.94% |
4868.80 |
59.65% |
-13.57% |
| 总计 |
90661.91 |
| 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 |
0.48% |
796.33 |
-9.96% |
241.24 |
69.71% |
5.51% |
| 华北地区 |
7.45% |
12423.95 |
-43.97% |
6886.14 |
44.57% |
6.42% |
| 华东地区 |
15.21% |
25382.70 |
-18.97% |
13987.56 |
44.89% |
7.66% |
| 华南地区 |
1.04% |
1741.66 |
18.65% |
925.98 |
46.83% |
7.97% |
| 华中地区 |
21.91% |
36559.06 |
31.65% |
21256.81 |
41.86% |
6.84% |
| 西北地区 |
44.68% |
74546.25 |
35.68% |
39663.66 |
46.79% |
12.11% |
| 西南地区 |
9.23% |
15397.76 |
19.09% |
8822.88 |
42.70% |
7.70% |
| 总计 |
166847.73 |
