中煤能源：截至2024年6月30日止6个月之中期业绩公告(以此为准)
0189820246306
? 2024929.842023
163.73-15.0%
? 2024106.952023
20.37-16.0%
? 20240.812023
0.15
? 2024231.072023
32.70-12.4%
? 2023
0.2212024
20246306
*
2024630
20242023
92,983,870109,356,726
(45,584,545)(60,375,719) (4,836,987)(3,912,743) (4,825,596)(5,391,492) (1,044,882)(1,176,778) (6,125,321)(5,504,323) (3,673,010)(3,608,459) (5,534,354)(5,434,334)
(71,624,695)(85,403,848)
21,359,17523,952,878 (418,465)(455,731) (2,993,952)(2,866,095) 157,615113,062
(76,072)(37,468)
18,028,30120,706,646
55,51035,814
(1,330,759)(1,609,051) 1,229,4992,059,027
17,982,55121,192,436
(3,903,234)(4,477,837)
14,079,31716,714,599
20242023
(355)(485)
(320,292)137,549
(2,754)3,555
–(6,176) (13,172)4,510
(336,573)138,95313,742,74416,853,552
10,695,20912,731,596 3,384,1083,983,003
14,079,31716,714,599
10,359,36112,871,672 3,383,3833,981,880
13,742,74416,853,552
0.810.96
2024630
202420236301231
134,427,125127,702,183 63,20165,148 694,851746,675 46,556,85647,209,528 1,840,0121,891,370 6,643,4536,537,032 6,0846,084 26,990,24826,263,281 4,327,1424,539,186
2,498,8322,866,145 2,534,0792,560,735 236,908333,051 9,351,9248,766,688
236,170,715229,487,106
8,576,3478,734,988
8,951,5587,492,777
3,281,5703,309,821 2,551,9622,336,249 7,375,2286,251,634 10,225,5429,926,996 346,794,62750,032,871 37,206,61831,582,885
124,963,452119,668,221
361,134,167349,155,327
202420236301231
25,430,46726,737,859 3,551,8105,040,221 51,655,77842,635,896 96,025107,106 1,809,8901,625,550 188,600122,600 7,914,07816,482,683 9,785,7755,325,108 64,35880,942
100,496,78198,157,965
47,766,76542,774,978 3,493,8747,993,019 4,448,8554,661,399 679,151716,090 28,48239,310 123,176108,237 6,226,3535,849,519 960,945993,739 9,172,4405,337,510
72,900,04168,473,801173,396,822166,631,766
202420236301231
13,258,66313,258,663 54,348,39153,342,865 79,594,26777,280,846
147,201,321143,882,374
40,536,02438,641,187187,737,345182,523,561361,134,167349,155,327
20246301.
2006822
H200612A20082
2.1
2024630IASB34
20231231
2.2
20231231
(a) 16
(b)
2023202411
(c) 77
3.
3.1
(a)
(b)
????
3.2
(a)
(b)
20246302024630
77,767,12410,835,7335,631,3771,270,8703,461,18898,966,292–(5,982,422)92,983,870(4,022,666)(551,442)(658,165)(237,126)(513,023)(5,982,422)–5,982,422–73,744,45810,284,2914,973,2121,033,7442,948,16592,983,870––92,983,870
14,990,9841,871,611332,611709,766269,18018,174,152(220,515)74,66418,028,30114,974,4502,154,000362,954709,380485,63518,686,419(693,373)(10,495)17,982,551204,10735,36718,836–64,708323,018186,911(454,419)55,510754,511)(201,933)(32,998)–(59,721)(1,049,163)(658,699)369,259(1,338,603)(3,194,014)(1,468,020)(154,509)(1,076)(252,391)(5,070,010)(9,107)–(5,079,117) 535,581449,27242,197–203,0631,230,113(614)–1,229,499
(3,319,192)(293,345)(53,204)(182,528)(57,080)(3,905,349)–2,115(3,903,234) (3,913)––––(3,913)––(3,913) (16,838)(9)(44,036)(29,771)1,162(89,492)2,05811,362(76,072)
9,991,5651,152,722155,1011,876314,55211,615,8161,641–11,617,457181,326,71754,996,64118,666,064106,144,93630,406,927391,541,2855,423,791(35,830,909)361,134,167
8,151,34715,143,7651,208,940–6,580,02731,084,079233,311–31,317,390
78,529,98717,961,3959,169,01993,604,18714,520,293213,784,88158,616,067(99,004,126)173,396,822
202363020231231
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)21,192,436
200,72033,08614,045–48,931296,782290,661(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)
19,791,7272,075,070301,6612,616133,40322,304,47729,854–22,334,331181,708,22156,536,93217,656,136103,492,84325,198,243384,592,3755,403,203(40,840,251)349,155,327
14,387,28714,697,9241,166,709–316,61930,568,539233,928–30,802,467
72,167,20521,891,8819,299,53997,246,01217,472,221218,076,85851,407,093(102,852,185)166,631,766
3.3
20242023
92,348,923108,489,052634,947867,67492,983,870109,356,726
2024
20231231
230,894,884223,726,579
6,012596230,900,896223,727,175
3.4
2024202363010%
4.
20242023
43,66120,888 11,84914,926
55,51035,814
922,3181,181,432 260,222287,595 207,703160,579 9,1009,594
4,4876,858(12,331)(899)(60,740)(36,108)1,330,7591,609,051(1,275,249)(1,573,237)
20242023
2.95%-3.95%3.53%-4.73%
5.
20242023
4,041,1354,484,876(137,901)(7,039)3,903,2344,477,837
25%15%20%2
25%
6.
202463020230.442
0.11313,258,663,4007,360,214,70020236305,475,828,0002022
0.41313,258,663,40020246282023
7.
20242023630
13,258,663,40020242023630
8.
202420236301231
(a), (b), (c)(d)8,836,9917,116,996(f)114,567375,7818,951,5587,492,777
(e)(f)3,281,5703,309,821
(a)
202420236301231
66,598,6965,289,34261518,900448,014121,033,4851,059,14123586,352278,9093718,832626,555
9,456,2657,701,961
(619,274)(584,965)8,836,9917,116,996
(b)
202420236301231
8,835,6707,115,676
1,3211,3208,836,9917,116,996(c)(d) 2024630147,478,000202312
31138,144,000
1,239,419,000202312311,345,695,000(e)
20231231202463020231231: 51,362,000(f)
202463093,624,00020231231261,652,000
2024630
2,366,225,000202312314,137,515,000
9.
202420236301231
23,298,92523,892,446
2,131,5422,845,41325,430,46726,737,859
202420236301231
120,114,49321,060,993121,561,3611,325,90723547,129372,38931,075,9421,133,157
23,298,92523,892,446
10.
2023
11.
202471610020,000,000
2.58%71615202482320232024
20240.2212,936,337,6002023630
2024
93015.0%10716.0%
4.1%
6,6506,619134
205.82
135.44
84%
×350MW100MW260MW2,0002852×660MW9010
263MW132MW400
+
201520232024103
2024823
2024
929.84163.73
179.8332.09
106.9520.37
157.406.26
4026.601348.34
332.267.802023
21.57172.41
20.54
3.57
3.63
7.09
2024
2023
(%)
929.841,093.57-163.73-15.0
716.25854.04-137.79-16.1
213.59239.53-25.94-10.8
34.1233.220.902.7
1.581.130.4539.8
180.28207.07-26.79-12.9
0.560.360.2055.6
13.3116.09-2.78-17.3
12.2920.59-8.30-40.3
179.83211.92-32.09-15.1
231.07263.77-32.70-12.4
106.95127.32-20.37-16.0
148.90170.35-21.45-12.6 157.40151.146.264.1
-8.5019.21-27.71-144.2
-39.04-51.9112.87-24.8
-53.75-110.5256.77-51.4
2024
20231231(%)3,611.343,491.55119.793.41,733.971,666.3267.654.1
691.49726.98-35.49-4.91,877.371,825.2352.142.91,472.011,438.8233.192.3(%)=
+26.928.51.6
1.
20246302023630
1,093.57163.73929.8415.0%
20242023630630
(%)
777.67935.23-157.56-16.8
386.42404.68-18.26-4.5
387.90527.51-139.61-26.5
108.36112.25-3.89-3.5
56.3161.39-5.08-8.3
12.7111.671.048.9
34.6140.32-5.71-14.2-59.82-67.297.47-11.1
929.841,093.57-163.73-15.0
2024630
20242023630630
(%)
737.44886.91-149.47-16.9
357.88370.31-12.43-3.4
376.60514.15-137.55-26.8
102.85106.65-3.80-3.6
49.7355.13-5.40-9.8
10.349.281.0611.4
29.4835.60-6.12-17.2
929.841,093.57-163.73-15.02024630
(%)20242023630630
79.381.1-1.8
38.533.94.6
40.547.0-6.5
11.19.81.3
5.35.00.3
1.10.80.3
3.23.3-0.1
2.
20246302023630854.04137.79716.25
16.1%
20242023630630
(%)
605.26735.52-130.26-17.7
219.92210.419.514.5
383.70522.94-139.24-26.6
87.8295.28-7.46-7.8
47.8551.04-3.19-6.3
5.155.34-0.19-3.6
29.7333.88-4.15-12.2-59.56-67.027.46-11.1
716.25854.04-137.79-16.1
3.
20246302023630
239.5325.94213.5910.8%
202363021.9%1.1
23.0%
(%)2024202320242023630630630630
(%)
172.41199.71-13.722.221.40.8
166.50194.27-14.343.148.0-4.9
4.204.57-8.11.10.90.2
20.5416.9721.019.015.13.9
8.4610.35-18.315.016.9-1.9
7.566.3319.459.554.25.3
4.886.44-24.214.116.0-1.9
213.59239.53-10.823.021.91.1
1.
?
20246302023630935.2316.8%777.67
2023630
886.9116.9%737.44
2024630
2023630404.684.5%386.42
26.601348.34
2023630
370.313.4%357.88
2024630
2023630527.5126.5%387.90
1,183
81.918957.70
2023630
514.1526.8%376.60
20246300.25
0.10
2024630
2024
2023
(%)(%)
6,6195846,485624134-402.1-6.46,0555115,913548142-372.4-6.8 6,0555115,913548142-372.4-6.8
5641,3715721,412-8-41-1.4-2.9 5641,3715721,412-8-41-1.4-2.9
6,4376037,620692-1,183-89-15.5-12.95,9856047,545688-1,560-84-20.7-12.2
281,380212,0167-63633.3-31.5
42452954743370-214685.2-28.8
29985616-2622-46.733.3
716-7–-100.0–3128168215-5493.8-65.9
26865384-2702-50.250.0
602260916634282
?
20246302023630735.5217.7%605.26
148.50
2024630
2024
(%)
2023
(%)(%)
35.935.931.654.34.2813.5
363.5760.1512.0769.6-148.50-29.0
35.715.926.233.69.4836.1
30.385.035.844.9-5.46-15.2
6.151.07.201.0-1.05-14.6
56.899.450.226.86.6713.3
34.145.633.274.50.872.6
17.222.816.452.20.774.7
25.274.322.593.12.6811.9
605.26100.0735.52100.0-130.26-17.7
20.1310.87
2024630
2024
(%)
2023
(%)(%)
54.2916.448.8015.05.4911.3
53.9516.240.4412.513.5133.4
45.9013.855.2617.0-9.36-16.9
9.282.811.113.4-1.83-16.5
55.5516.760.6818.7-5.13-8.5
51.5815.551.3015.80.280.5
26.027.825.287.80.742.9
35.6910.831.599.84.1013.0
332.26100.0324.46100.07.802.4
2024630
332.267.802.4%
2023
?
2024630
2023630
199.7113.7%172.41202363021.4%0.822.2%
27.774.9
0.370.2
2.
?
20246302023630112.253.5%108.36
2023630
106.653.6%102.85
2024630
20246302023630
(%)(%)
76.06,95574.96,9031.1521.50.8
1.39.37,28738.27,1561.11312.91.8
2.36.76,60036.76,6400.0-400.0-0.6
118.32,167119.92,484-1.6-317-1.3-12.8
85.91,77397.11,770-11.23-11.50.2
84.01,77694.01,774-10.02-10.60.1
1.91,6163.11,646-1.2-30-38.7-1.8
28.12,17829.22,414-1.1-236-3.8-9.8
?
2024630202363095.287.8%87.82
2024630
2024
(%)
2023
(%)(%)
54.4462.062.6265.7-8.18-13.1
5.326.15.125.40.203.9
14.4216.414.2915.00.130.9
2.863.32.993.1-0.13-4.3
4.034.64.204.4-0.17-4.0
1.742.01.912.0-0.17-8.9
5.015.64.154.40.8620.7
87.82100.095.28100.0-7.46-7.8
2024630
2024
2023
(%)
6,0396,234-195-3.1
1.6,0496,219-170-2.7
2.6,0296,249-220-3.5
1,4671,694-227-13.41,7041,977-273-13.81,3291,392-63-4.5?
2024630202363016.9721.0%20.54
202363015.1%3.9
19.0%
3.
?
2024630202363061.398.3%56.31
2023630
55.139.8%49.73
3.89
?
2024630
202363051.046.3%47.85
2024630
2024
(%)
2023
(%)(%)
38.1479.737.6073.70.541.4
3.727.84.418.6-0.69-15.6
1.232.61.703.3-0.47-27.6
0.430.90.601.2-0.17-28.3
0.461.00.831.6-0.37-44.6
0.200.40.210.4-0.01-4.8
3.677.65.6911.2-2.02-35.5
47.85100.051.04100.0-3.19-6.3
?
2024630202363010.3518.3%8.46
202363016.9%1.9
15.0%
4.
2024630202363011.678.9%
12.7120236
309.2811.4%10.3420236305.343.6%5.15
20236306.3319.4%7.56
202363054.2%5.3
59.5%
5.
2024630202363040.3214.2%34.61
2023630
35.6017.2%29.482023630
33.8812.2%29.7320236306.4424.2%4.88202363016.0%1.914.1%
2024630202363033.222.7%34.12
20246302023630
15.7318.9%12.75
2024630202363020.5940.3%12.29
2024630372.0720231231315.8356.24
148.902023630
170.3521.45
157.40
6.26
39.042023630
51.9112.87
33.76
21.41
53.752023630
110.5256.77
28.4215.52
12.06
2024630
20246301,344.27202312311,277.0267.255.3%
314.3423.4%420.95
31.3%415.7430.9%126.27
9.4%66.975.0%
2024630465.5720231231
472.106.531.4%
2024630558.6920231231
593.8035.115.9%
556.8020231231592.57
35.771.89202312311.23
0.66
2024630
132.8020231231133.180.38
0.3%
202463091.722023123153.3838.3471.8%
3,611.34119.79
3.4%4.930.14%
2024630
2.481.47
1.01
202463013.15
101,074.552018
1219
20181219
20351218
––
30,440.002018
2018
2045
––
-7,312.00(A)131,514.55
–(B)–(A+B)131,514.55
(%)0.9
(C)–70%(D)–50%(E)–
(C+D+E)–
2024630
1.
6,65034.7
6643
2024
2023
(%)6,6506,712-0.9
1.4,2954,433-3.1
2.2,0201,8847.2
3.2532376.8
4.82158-48.1
1.6,0826,137-0.9
2.568575-1.2
2.
13,3558.9%6,619
2.1%
2024
2023
(%)
13,35514,666-8.9
1.6,6196,4852.1
2.6,4377,620-15.5
3.299561-46.7
1.4,0414,705-14.1
2.4,3214,921-12.2
3.1,7571,895-7.3
4.1,5191,4852.3
5.1,3841,2758.5
6.333385-13.5
292.72.5%
308.34.0%
2024
2023
(%)
292.7300.3-2.5
308.3321.1-4.0
1.75.976.2-0.4
2.76.074.91.5
1.101.998.63.3
2.118.3119.9-1.3
1.86.996.5-9.9
2.85.997.1-11.5
1.28.029.0-3.4
2.28.129.2-3.8
1.
MTO2.3.
53.7
9.1%7.4%
135.4484%
2024
2023
(%)
2024
(%)
27.426.91.925.946.0
22.120.38.922.740.3
4.211.9-64.77.713.7
53.759.1-9.156.3100.0
934.0
3.8%780.56.1%
234.232.8%
2024
2023
(%)
934.0900.13.8
780.5735.86.1
234.2176.332.8
6.611.7%
13.2150.7
2.4
C1
C3
24102024630
2023
20232023
19,534,049,00030%5,860,214,70013,258,663,400
0.442152023123113,258,663,4000.113
20232024826
2024
2024
20232024
2024630
10,695,209,0009,787,792,0002024
9,787,792,00030%2,936,337,60013,258,663,4000.221A
H2024823
202410232024913H
HAA
20249102024913
H202499430H
171712-1716
H10%
[1993]045[2011]348
10%H
[2014]81[2016]127
H20%
2024630
2024630
202471620
152.58%
×350MW
×350MW
×660MW 2×660MW
2006818
A
H1.00
AHAH
2024823
*