会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力业务 | 1,934,000,000.00 | 1,942,000,000.00 | -8,000,000.00 | -0.41 |
| 合计 | 151,990,797,000.00 | 107,335,955,000.00 | 44,654,842,000.00 | 29.38 |
| 煤化工业务 | 21,402,000,000.00 | 14,551,000,000.00 | 6,851,000,000.00 | 32.01 |
| 煤炭业务 | 83,797,000,000.00 | 47,026,000,000.00 | 36,771,000,000.00 | 43.88 |
| 其他(补充) | 43,375,150,000.00 | 42,439,132,000.00 | 936,018,000.00 | 2.16 |
| 其他业务 | 1,483,000,000.00 | 1,378,000,000.00 | 105,000,000.00 | 7.08 |
| 其中:贸易煤业务 | 16,537,000,000.00 | 15,822,000,000.00 | 715,000,000.00 | 4.32 |
| 其中:自产煤业务 | 67,259,000,000.00 | 31,204,000,000.00 | 36,055,000,000.00 | 53.61 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力业务 | 1,157,000,000.00 | 931,000,000.00 | 226,000,000.00 | 19.53 |
| 合计 | 214,991,818,000.00 | 186,571,000,000.00 | 28,420,818,000.00 | 13.22 |
| 机电装备制造业务 | 182,000,000.00 | 155,000,000.00 | 27,000,000.00 | 14.84 |
| 煤化工业务 | 10,514,000,000.00 | 9,286,000,000.00 | 1,228,000,000.00 | 11.68 |
| 煤炭业务 | 69,447,000,000.00 | 45,153,000,000.00 | 24,294,000,000.00 | 34.98 |
| 其他(补充) | 132,667,161,000.00 | 130,264,321,000.00 | 2,402,840,000.00 | 1.81 |
| 其中:贸易煤业务 | 22,144,000,000.00 | 20,665,000,000.00 | 1,479,000,000.00 | 6.68 |
| 其中:自产煤业务 | 47,303,000,000.00 | 24,488,000,000.00 | 22,815,000,000.00 | 48.23 |
| 热力业务 | 647,000,000.00 | 571,000,000.00 | 76,000,000.00 | 11.75 |
| 铁路运输业务 | 378,000,000.00 | 212,000,000.00 | 166,000,000.00 | 43.92 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力业务 | 583,000,000.00 | 486,000,000.00 | 97,000,000.00 | 16.64 |
| 合计 | 200,647,187,000.00 | 172,735,971,000.00 | 27,911,216,000.00 | 13.91 |
| 机电装备制造业务 | 165,000,000.00 | 151,000,000.00 | 14,000,000.00 | 8.48 |
| 贸易煤业务 | 15,698,000,000.00 | 15,180,000,000.00 | 518,000,000.00 | 3.30 |
| 煤化工业务 | 2,863,000,000.00 | 2,133,000,000.00 | 730,000,000.00 | 25.50 |
| 煤炭业务 | 63,778,000,000.00 | 38,825,000,000.00 | 24,953,000,000.00 | 39.12 |
| 平衡项目 | -355,000.00 | 93,000.00 | -448,000.00 | 126.20 |
| 其他(补充) | 132,842,542,000.00 | 130,938,878,000.00 | 1,903,664,000.00 | 1.43 |
| 其中:贸易煤业务 | 15,698,000,000.00 | 15,180,000,000.00 | 518,000,000.00 | 3.30 |
| 其中：自产煤业务 | 48,080,000,000.00 | 23,645,000,000.00 | 24,435,000,000.00 | 50.82 |
| 热力业务 | 33,000,000.00 | 20,000,000.00 | 13,000,000.00 | 39.39 |
| 铁路运输业务 | 383,000,000.00 | 182,000,000.00 | 201,000,000.00 | 52.48 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 贷款及租赁业务 | 653,072,000.00 | 54,526,000.00 | 598,546,000.00 | 91.65 |
| 抵消 | -7,330,299,000.00 | -- | -- | -- |
| 非煤炭贸易 | 70,993,184,000.00 | 70,782,364,000.00 | 210,820,000.00 | 0.30 |
| 合计 | 105,975,591,000.00 | 91,271,131,000.00 | 14,704,460,000.00 | 13.88 |
| 甲醇、电力及热力 | 1,916,975,000.00 | 1,138,291,000.00 | 778,684,000.00 | 40.62 |
| 矿用设备制造 | 715,269,000.00 | 230,609,000.00 | 484,660,000.00 | 67.76 |
| 煤炭业务 | 37,945,164,000.00 | 18,704,266,000.00 | 19,240,898,000.00 | 50.71 |
| 铁路运输服务 | 223,920,000.00 | 133,991,000.00 | 89,929,000.00 | 40.16 |
| 未分配项目 | 858,306,000.00 | 227,084,000.00 | 631,222,000.00 | 73.54 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 煤炭业务 | 62,428,000,000.00 | 34,544,000,000.00 | 27,884,000,000.00 | 44.67 |
| 铁路运输业务 | 420,000,000.00 | 178,000,000.00 | 242,000,000.00 | 57.62 |
| 煤化工业务 | 3,495,000,000.00 | 2,254,000,000.00 | 1,241,000,000.00 | 35.51 |
| 电力业务 | 592,000,000.00 | 532,000,000.00 | 60,000,000.00 | 10.14 |
| 热力业务 | 34,000,000.00 | 19,000,000.00 | 15,000,000.00 | 44.12 |
| 6.机电装备制造业务 | 478,000,000.00 | 331,000,000.00 | 147,000,000.00 | 30.75 |
| 电力业务 | 592,000,000.00 | 532,000,000.00 | 60,000,000.00 | 10.14 |
| 合计 | 163,008,472,000.00 | 131,238,948,000.00 | 31,769,524,000.00 | 19.49 |
| 机电装备制造业务 | 478,000,000.00 | 331,000,000.00 | 147,000,000.00 | 30.75 |
| 贸易煤业务 | 11,681,000,000.00 | 11,107,000,000.00 | 574,000,000.00 | 4.91 |
| 煤化工业务 | 3,495,000,000.00 | 2,254,000,000.00 | 1,241,000,000.00 | 35.51 |
| 煤炭业务 | 62,428,000,000.00 | 34,544,000,000.00 | 27,884,000,000.00 | 44.67 |
| 平衡项目 | 104,000.00 | 429,000.00 | -325,000.00 | -312.50 |
| 其他(补充) | 95,561,368,000.00 | 93,380,519,000.00 | 2,180,849,000.00 | 2.28 |
| 其中:贸易煤业务 | 11,681,000,000.00 | 11,107,000,000.00 | 574,000,000.00 | 4.91 |
| 其中:自产煤业务 | 50,747,000,000.00 | 23,437,000,000.00 | 27,310,000,000.00 | 53.82 |
| 热力业务 | 34,000,000.00 | 19,000,000.00 | 15,000,000.00 | 44.12 |
| 铁路运输业务 | 420,000,000.00 | 178,000,000.00 | 242,000,000.00 | 57.62 |
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