中煤能源：截至2024年6月30日止6个月之中期业绩公告
0189820236306
? 20231,093.572022
86.827.4%
? 2023127.322022
17.9712.4%
? 20230.962022
0.14
? 2023263.772022
26.999.3%
? 2023
20236306
*
2023630
20232022
109,356,726118,038,729
(60,375,719)(66,063,741) (3,912,743)(3,555,123) (5,391,492)(4,940,537) (1,176,778)(1,225,537) (5,504,323)(5,317,233) (3,608,459)(3,613,622) (5,434,334)(4,739,902)
(85,403,848)(89,455,695)
23,952,87828,583,034 (455,731)(371,682) (2,866,095)(2,540,014) 113,062(1,790,521)
(37,468)(10,369)
20,706,64623,870,448
35,81425,056
(1,609,051)(2,061,040) 2,059,0273,156,453
21,192,43624,990,917
(4,477,837)(5,185,835)
16,714,59919,805,082
20232022
(485)–
137,549149,545
3,55510,405
(6,176)(758) 4,510(6,587)
138,953152,60516,853,55219,957,687
12,731,59614,528,913 3,983,0035,276,169
16,714,59919,805,082
12,871,67214,682,355 3,981,8805,275,332
16,853,55219,957,687
0.961.10
2023630
202320226301231
124,401,873126,445,836
560,559362,754
67,13269,08941,824,43339,484,9201,853,6211,895,2226,708,9326,788,0026,0846,08426,757,06425,240,148
3,806,1114,508,156 3,584,1853,410,938
2,048,8602,356,158
300,559406,200
7,297,5114,845,680219,216,924215,819,187
10,080,6779,350,026
10,610,3738,747,383
4,430,0235,881,285
2,114,8601,972,141
7,367,4146,934,687
9,951,0529,175,006351,989,90451,852,476
30,790,70929,998,038127,335,012123,911,042346,551,936339,730,229
202320226301231
25,800,40525,420,854
4,132,7006,236,81943,456,04837,285,929
1,970,6483,207,82284,25273,291225,400281,39021,464,73130,891,551
1,129,1411,561,81187,05638,72398,350,381104,998,19043,724,33540,333,86412,980,04612,977,222
4,148,7734,416,997563,729372,460
2,53316,80091,88689,605
5,174,1875,141,2132,182,9092,235,9065,557,9714,259,18474,426,36969,843,251172,776,750174,841,441
13,258,66313,258,66353,764,17052,551,36170,987,11564,804,080138,009,948130,614,104
35,765,23834,274,684173,775,186164,888,788346,551,936339,730,229
20236301.
2006822
H200612A20082
2.1
2023630IASB34
2.2
20221231
(a) 1
202311
(b) 8
202311
(c) 12
202211202211
202211(i)
(ii)
2022
2022
2,376,64889,4592,466,107216,792,56489,459216,882,023322,200,92089,459322,290,379(i)5,597,2608225,598,08291,428,85382291,429,675179,368,456822179,369,27851,599,02281,79951,680,82128,722,9906,83828,729,828142,832,46488,637142,921,101322,200,92089,459322,290,379
2022
1231
20221231
2,242,247113,9112,356,158215,705,276113,911215,819,187339,616,318113,911339,730,229(i)4,412,7094,2884,416,997
69,838,9634,28869,843,251174,837,1534,288174,841,441
64,703,761100,31964,804,080
34,265,3809,30434,274,684164,779,165109,623164,888,788339,616,318113,911339,730,229(i):
2022
2022
(5,184,216)(1,619)(5,185,835)19,806,701(1,619)19,805,08219,959,306(1,619)19,957,687
(d) 12
20231120231231
3.
3.1
(a)
(b)
????
3.2
(a)
(b)
20236302023630
93,523,04411,224,6756,139,0661,167,2054,031,627116,085,617–(6,728,891)109,356,726(4,832,077)(559,518)(626,176)(239,154)(471,966)(6,728,891)–6,728,891–88,690,96710,665,1575,512,890928,0513,559,661109,356,726––109,356,726
17,793,9201,415,221445,374621,493453,49820,729,506(106,259)83,39920,706,64618,433,2131,788,863440,147621,153432,35721,715,733(491,856)(31,441)21,192,436200,72033,08614,045–48,931296,782290,661(551,629)35,814(803,214)(297,164)(38,855)–(112,784)(1,252,017)(817,051)465,976(1,603,092)(3,518,555)(1,698,868)(202,509)(837)(240,225)(5,660,994)(9,763)–(5,670,757) 1,260,757638,03717,339–1,8381,917,971141,056–2,059,027
(3,961,479)(210,404)(74,504)(163,800)(69,233)(4,479,420)–1,583(4,477,837)
(15,761)––––(15,761)––(15,761) (9,686)(23)(14,187)559(4,970)(28,307)(153)(9,008)(37,468)
6,148,219116,49196,4894313,6826,374,924426,761–6,801,685198,515,02465,228,98720,868,12595,980,99715,410,579396,003,71213,205,393(62,657,169)346,551,936
9,561,70515,370,593623,295–237,20425,792,7974,770,378–30,563,175100,242,24324,880,25311,683,97590,245,2269,495,573236,547,27060,910,083(124,680,603)172,776,750
202263020221231
101,825,09912,402,4695,416,3831,124,8404,071,401124,840,192–(6,801,463)118,038,729
(5,078,885)(246,913)(654,153)(209,048)(612,464)(6,801,463)–6,801,463–96,746,21412,155,5564,762,230915,7923,458,937118,038,729––118,038,729
21,663,2271,354,851332,666593,844(113,422)23,831,166(150,736)190,01823,870,44822,496,7272,450,716316,624593,485(134,888)25,722,664(778,846)47,09924,990,917
115,91132,42916,237–10,904175,481408,407(558,832)25,056(886,370)(396,600)(41,255)–(84,039)(1,408,264)(1,120,909)460,607(2,068,566)(3,185,043)(1,586,003)(212,577)(747)(210,955)(5,195,325)(9,794)–(5,205,119) 1,600,5751,460,24611,070––3,071,89184,562–3,156,453
(4,676,930)(228,052)(28,220)(144,797)(109,926)(5,187,925)–2,090(5,185,835)
(702,480)(695,879)–––(1,398,359)––(1,398,359) (176,629)(25,690)(15,835)(42,084)(301,705)(561,943)(1,822)60,960(502,805)
2,390,8691,945,33884,985–8,7264,429,9182,400–4,432,318195,119,17764,169,94219,745,26996,169,28415,352,034390,555,70611,862,103(62,687,580)339,730,229
10,271,08914,738,242596,740–282,82725,888,8983,859,406–29,748,304
98,090,14924,120,93710,275,82390,708,3389,080,775232,276,02259,828,301(117,262,882)174,841,441
3.3
20232022
108,489,052117,292,121867,674746,608109,356,726118,038,729
2023
20221231
213,282,568209,645,626
752265213,283,320209,645,891
3.4
2023202263010%
4.
20232022
20,88824,957 14,92699
35,81425,056
1,181,4321,470,235 287,595531,580 160,579180,119 9,59410,966
6,8585,693
(899)(13,219)
(36,108)(124,334)1,609,0512,061,040(1,573,237)(2,035,984)
20232022
3.53%-4.73%3.45%-4.89%
5.
20232022
4,484,8765,516,199
(7,039)(330,364)4,477,8375,185,835
25%15%20%2
25%6.
20236302023613
5,475,828,00020220.41313,258,663,40020226303,990,858,00020210.30113,258,663,400
20226307.
20232022630
13,258,663,40020232022630
8.
202320226301231
(a), (b), (c)(d)10,051,9698,239,265(f)558,404508,11810,610,3738,747,383
(e)(f)4,430,0235,881,285
(a)
202320226301231
67,238,1716,330,707611,776,539764,32312524,670773,61123413,874310,6403880,054819,141
10,833,3088,998,422
(781,339)(759,157)10,051,9698,239,265
(b)
202320226301231
9,978,7128,210,225
73,25729,04010,051,9698,239,265(c)(d) 1,731,588,000
202212311,839,943,0002023630
113,637,00020221231177,324,000(e)
20221231
202363044,971,00020221231:
202,163,000
45,000,00020221231:
162,163,000(f)
2023630510,402,0002022
1231388,960,000
20236302,663,407,000202212314,439,883,000
9.
202320226301231
24,031,03023,319,776
1,769,3752,101,07825,800,40525,420,854
202320226301231
120,838,88120,235,004121,452,0611,234,42623512,336612,11031,227,7521,238,236
24,031,03023,319,77610.
2023
22.62
1,093.57
7.4%20217.0%3.5%127.32
12.4%202148.5%21.9%
25001,0002,000400
×350MW
EPC
100MW+
8457
2023824
2023
1,093.577.4%2021
7.0%3.5%127.32
12.4%202148.5%21.9%
151.14
6,712789
324.46
6.5%184.33
807240
17.89
4.40
6.21
2023
2022
(%)
1,093.571,180.39-86.82-7.4
854.04894.56-40.52-4.5
239.53285.83-46.30-16.2
33.2229.124.1014.1
1.13-17.9119.04–
207.07238.70-31.63-13.3
0.360.250.1144.0
16.0920.61-4.52-21.9
20.5931.56-10.97-34.8
211.92249.91-37.99-15.2
263.77290.76-26.99-9.3
127.32145.29-17.97-12.4
170.35201.22-30.87-15.3
151.14171.21-20.07-11.7
19.2130.01-10.80-36.0
-51.91-119.5167.60-56.6-110.52-130.5019.98-15.3 2021512
202311
2023
20221231(%)3,465.523,397.3068.222.01,727.771,748.41-20.64-1.2 795.24860.46-65.22-7.6
1,737.751,648.8988.865.4 1,380.101,306.1473.965.7
(%)= +31.434.32.9
1.
20236302022630
1,180.3986.821,093.577.4%
20232022630630
(%)
935.231,018.25-83.02-8.2 404.68440.88-36.20-8.2 527.51574.11-46.60-8.1
112.25124.02-11.77-9.5
61.3954.167.2313.3
11.6711.250.423.7
40.3240.72-0.40-1.0
-67.29-68.010.72-1.11,093.571,180.39-86.82-7.4
2023630
20232022630630
(%)
886.91967.46-80.55-8.3 370.31410.58-40.27-9.8 514.15553.82-39.67-7.2
106.65121.56-14.91-12.3
55.1347.627.5115.8
9.289.160.121.3
35.6034.591.012.91,093.571,180.39-86.82-7.42023630
(%)20232022630630
81.182.0-0.9 33.934.8-0.9 47.046.90.1
9.810.3-0.5
5.04.01.0
0.80.80.0
3.32.90.4
2.
20236302022630
894.5640.52854.044.5%
20232022630630
(%)
735.52774.71-39.19-5.1 210.41205.444.972.4 522.94569.27-46.33-8.1
95.28100.38-5.10-5.1
51.0445.535.5112.1
5.344.810.5311.0
33.8837.26-3.38-9.1
-67.02-68.131.11-1.6
854.04894.56-40.52-4.5
3.
20236302022630
285.8346.30239.5316.2%
202263024.2%2.3
21.9%
(%)2023202220232022630630630630
(%)
199.71243.54-18.021.423.9-2.5
194.27235.44-17.548.053.4-5.4
4.574.84-5.60.90.80.1
16.9723.64-28.215.119.1-4.0
10.358.6319.916.915.91.0
6.336.44-1.754.257.2-3.0
6.443.4686.116.08.57.5
239.53285.83-16.221.924.2-2.3
1.
?
202363020226301,018.258.2%935.23
2022630
967.468.3%886.91
2023630
2022630440.888.2%404.68
82.8962046.69
2022630
410.589.8%370.31
2023630
2022630574.118.1%527.51
106.8772460.27
2022630
553.827.2%514.15
20236300.35
2023630
2023
2022
(%)(%)6,4856245,865752620-12810.6-17.05,9135485,301636612-8811.5-13.8 1.5,9135485,300636613-8811.6-13.8 2.12,430-1–-100.0–
5721,4125641,8368-4241.4-23.1 5721,4125641,8368-4241.4-23.1
7,6206926,896833724-14110.5-16.97,5456886,873829672-1419.8-17.0212,016182,2573-24116.7-10.75474351,00749-264980.0-26.2
56165886-270-4.60.07167–––1682111257045.5583.3
53845776-39-2-6.8-33.3
634282871
?
20236302022630774.715.1%735.52
49.11
2023630
2023
(%)
2022
(%)(%)
31.654.336.164.7-4.51-12.5
512.0769.6561.1872.5-49.11-8.8
26.233.625.133.21.104.4
35.844.931.234.04.6114.8
7.201.07.451.0-0.25-3.4
50.226.847.986.22.244.7
33.274.534.124.4-0.85-2.5
16.452.214.931.91.5210.2
22.593.116.532.16.0636.7
735.52100.0774.71100.0-39.19-5.1
10.878.09
2023630
2023
(%)
2022
(%)(%)
48.8015.061.6617.8-12.86-20.9
40.4412.542.8512.3-2.41-5.6
55.2617.053.2515.32.013.8
11.113.412.713.7-1.60-12.6
60.6818.768.0319.6-7.35-10.8
51.3015.858.1816.8-6.88-11.8
25.287.825.457.3-0.17-0.7
31.599.824.957.26.6426.6
324.46100.0347.08100.0-22.62-6.5
2023630
324.4622.626.5%
?
2023630
2022630243.54
18.0%199.712022630
23.9%2.521.4%
41.175.4
0.270.1
2.
?
20236302022630124.029.5%112.25
2022630
121.5612.3%106.65
2023630
20236302022630
(%)(%)
74.96,90372.77,7102.2-8073.0-10.5 1.38.27,15635.87,8302.4-6746.7-8.6 2.36.76,64036.97,593-0.2-953-0.5-12.6
119.92,484114.22,7245.7-2405.0-8.8
97.11,77090.71,9196.4-1497.1-7.8 94.01,77474.61,92619.4-15226.0-7.9 3.11,64616.11,885-13.0-239-80.7-12.7
29.22,41421.92,6557.3-24133.3-9.1
?
20236302022630100.385.1%95.28
2023630
2023
(%)
2022
(%)(%)
62.4165.563.6463.4-1.23-1.9
0.210.24.004.0-3.79-94.8
5.125.44.384.40.7416.9
14.2915.014.4114.4-0.12-0.8
2.993.13.613.6-0.62-17.2
4.204.44.784.8-0.58-12.1
1.912.01.541.50.3724.0
4.154.44.023.90.133.2
95.28100.0100.38100.0-5.10-5.1
2023630
2023
2022
(%)6,2346,955-721-10.4 1.6,2196,968-749-10.7 2.6,2496,942-693-10.0
1,6941,649452.71,9771,76221512.21,39296442844.4?
2023630
2022630
23.6428.2%16.97202263019.1%4.015.1%3.
?
2023630
202263054.1613.3%61.39
2022630
47.6215.8%55.13
?
2023630202263045.5312.1%51.04
2023630
2023
(%)
2022
(%)(%)
37.6073.733.5173.64.0912.2
4.418.64.018.80.4010.0
1.703.31.804.0-0.10-5.6
0.601.20.340.70.2676.5
0.831.60.621.40.2133.9
0.210.40.200.40.015.0
5.6911.25.0511.10.6412.7
51.04100.045.53100.05.5112.1
?
2023630
2022630
8.6319.9%10.35
202263015.9%1.016.9%
4.
20236302022630
11.253.7%11.67
20226309.161.3%
9.2820226304.81
11.0%5.34
20226306.441.7%
6.33202263057.2%3.0
54.2%
5.
2023630202263040.72
1.0%40.32
202263034.592.9%35.60
202263037.269.1%33.88
20226303.4686.1%
6.4420226308.5%7.5
16.0%
2023630202263029.1214.1%33.22
2022
20236302022630
20.3622.7%15.73
2023630202263031.5634.8%20.59
2023630
1.13202263017.91
2023630307.9120221231299.987.93
170.352022630
201.2230.87
151.1420.07
51.912022630
119.5167.60
95.65
24.33
4.36
110.522022630
130.5019.98
40.806.07
27.31
2023630
20236301,244.02202212311,264.4620.441.6%
335.0426.9%315.37
25.4%428.8034.5%
100.358.1%64.46
5.1%
2023630418.2420221231
394.8523.395.9%
202363072.98202212
3148.4624.5250.6%
2023630106.102022123187.4718.6321.3%
202363041.3320221231
62.3721.0433.7%
2023630654.1520221231
715.0760.928.5%
651.9020221231712.26
60.362.25202212312.81
0.56
2023630
141.0920221231145.394.30
3.0%
202363055.582022123142.5912.9930.5%
202363020236303,465.52202212313,397.30
68.222.0%5.35
0.15%
2023630
12.531.59
10.94
202363014.62
113,738.552018
1219
20181219
20351218
––
32,420.002018
2018
2045
––
-12,105.30(A)146,158.55
-122,300.00(B)–(A+B)146,158.55
(%)1.1
(C)–70%(D)–50%(E)–(C+D+E)–
2021
1.
6,71278913.3%37.9
2023
2022
(%)6,7125,92313.3 1.4,4334,1427.0 2.1,8841,42432.3 3.237285-16.8 4.15872119.4 1.6,1375,36114.5 2.5755622.3
2.
14,6669.9%6,485
10.6%
2023
2022
(%)14,66613,3499.9 1.6,4855,86510.6 2.7,6206,89610.5 3.561588-4.6 1.4,7054,6142.0 2.4,9214,5807.4 3.1,8951,66413.9 4.1,4851,20623.1 5.1,27592637.7 6.3853597.2
300.32.0%
321.17.2%
2022-2023
54.9
2023
2022
(%)
300.3294.52.0
321.1299.57.2
1.76.275.21.3 2.74.972.73.0 1.98.6100.4-1.8 2.119.9114.25.0 1.96.597.0-0.5 2.97.190.77.1 1.29.021.932.4 2.29.221.933.3
1.
MTO2.
59.1
14.8%
11.1%
2023
2022
(%)
2023
(%)
26.922.519.624.8340.4
20.317.317.320.6333.6
11.911.71.715.9326.0
59.151.514.861.39100.0
900.1
23.2%735.816.5%
176.327.3%
2023
2022
(%)
900.1730.723.2
735.8631.416.5
176.3138.527.3
634129
6.3
10.2%36.9
123.6
2.3
24102023630
2022
202220236132022
202218,240,535,00030%5,472,160,500
13,258,663,4000.413
202388
2023
2023
2023630
×350MW
×350MW
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