中煤能源：截至2024年12月31日止年度业绩公告

查股网 2025-03-22 中煤能源(601898)公司公告

01898

20241231

? 20241,893.99202335.70

-1.9%? 2024181.562023

20.28-10.0%

? 20241.3720230.15? 2024405.852023

41.69-9.3%

? 0.2582024

2024

20241231

123120242023

189,398,754192,968,833 (95,947,322)(96,353,836) (10,848,399)(10,462,496) (9,908,385)(10,713,093) (2,934,939)(2,774,377) (12,346,791)(11,486,820) (7,491,203)(7,154,303) (12,000,158)(12,440,912)

(151,477,197)(151,385,837)

37,921,55741,582,996 (1,077,843)(1,049,523) (6,936,982)(7,029,791) 418,67778,933 (172,525)(68,501)

30,152,88433,514,114

146,547104,991

(2,534,892)(3,099,916) 2,551,9453,176,197

30,316,48433,695,386

(6,591,857)(7,273,549)

23,724,62726,421,837

12312024202323,724,62726,421,837

(353)(917)

(330,823)(483,783) (331,176)(484,700)

(2,547)12,264 2,016(6,679) (33,029)7,835

(33,560)13,420

(364,736)(471,280)23,359,89125,950,557

18,155,98820,183,598 5,568,6396,238,239

23,724,62726,421,837

17,792,00519,713,375 5,567,8866,237,182

23,359,89125,950,557

1.371.52

20241231

123120242023

140,613,121127,702,183 61,22965,148 838,241746,675 45,792,55447,209,528 1,862,1941,891,370 6,999,5626,537,032 6,0846,084 27,113,74426,263,281 4,541,9514,539,186

2,414,4342,866,145 2,764,9952,560,735 242,808333,051 11,478,0158,766,688

244,728,932229,487,106

7,743,3538,734,988

8,492,3027,492,777

2,972,3803,309,821 2,389,5022,336,249 7,114,8776,251,634 10,548,8769,926,996 343,980,79150,032,871 29,823,48331,582,885

113,065,564119,668,221357,794,496349,155,327

123120242023

27,040,70226,737,859 3,408,8045,040,221 52,562,78742,635,896 91,995107,106 1,241,9811,625,550 1,115,460122,600 11,869,03516,482,683 4,748,6805,325,108 96,50180,942

102,175,94598,157,965

40,345,76142,774,978 5,494,1537,993,019 4,443,6284,661,399 727,732716,090 49,71539,310 113,677108,237 6,772,8235,849,519 959,022993,739 4,683,3415,337,510

63,589,85268,473,801165,765,797166,631,766

13,258,66313,258,663

52,207,28253,342,865

86,241,35277,280,846151,707,297143,882,374

40,321,40238,641,187192,028,699182,523,561357,794,496349,155,327

202412311.

2006822

H200612A20082

(IASB)

(a) 16

(b)

4.1

(a)

(b)

????

4.2

(a)

(b)

2024123120241231

160,711,64520,517,99311,149,5482,506,5347,344,712202,230,432–(12,831,678)189,398,754

(7,950,563)(1,112,123)(2,092,891)(502,001)(1,174,100)(12,831,678)–12,831,678–152,761,08219,405,8709,056,6572,004,5336,170,612189,398,754––189,398,754

25,915,0342,238,342548,3221,396,442469,75430,567,894(434,747)19,73730,152,884

25,767,5152,902,727623,8691,395,7901,043,73031,733,631(1,380,550)(36,597)30,316,484

389,67164,03857,219–163,306674,234304,141(831,828)146,547

(1,486,508)(396,318)(69,670)–(133,439)(2,085,935)(1,239,120)775,493(2,549,562)

(6,633,980)(2,927,248)(340,542)(2,165)(509,985)(10,413,920)(17,659)–(10,431,579) 955,677997,11788,679–510,4722,551,945––2,551,945

(5,726,644)(336,728)(62,940)(354,130)(129,922)(6,610,364)–18,507(6,591,857) (12,198)––––(12,198)––(12,198) (10,082)(21)(98,016)(125,770)(2,321)(236,210)4,52957,302(174,379)

17,775,2204,027,701430,9141,8761,805,42824,041,139394,711–24,435,850181,146,56256,083,19318,070,545103,874,76828,312,497387,487,5655,264,599(34,957,668)357,794,496

8,353,60615,174,0601,253,422–6,874,60731,655,695––31,655,695

74,716,61818,311,2949,639,13590,811,74513,247,282206,726,07451,810,075(92,770,352)165,765,797

2023123120231231

162,680,72221,393,57712,182,6542,441,9258,233,954206,932,832–(13,963,999)192,968,833(9,294,508)(1,050,084)(2,019,732)(483,113)(1,116,562)(13,963,999)–13,963,999–153,386,21420,343,49310,162,9221,958,8127,117,392192,968,833––192,968,833

29,033,2342,119,306785,0231,307,895571,94333,817,401(406,846)103,55933,514,11429,448,2932,633,208783,5571,307,1311,050,68335,222,872(1,442,036)(85,450)33,695,386373,51763,69635,789–97,064570,066514,363(979,438)104,991(1,564,745)(538,875)(79,145)–(199,214)(2,381,979)(1,528,352)845,521(3,064,810)(7,353,785)(2,975,577)(393,175)(1,678)(497,550)(11,221,765)(17,818)–(11,239,583) 1,638,642989,85643,408–504,2913,176,197––3,176,197

(6,438,113)(308,569)(108,571)(335,434)(108,496)(7,299,183)–25,634(7,273,549) (173,059)–––(9,006)(182,065)––(182,065) (53,645)(478)(39,182)(56,183)69,543(79,945)(1,834)12,453(69,326)

19,791,7272,075,070301,6612,616133,40322,304,47729,854–22,334,331175,722,15456,533,50217,656,170103,492,84331,421,634384,826,3035,169,275(40,840,251)349,155,327

8,401,22014,694,4941,166,743–6,540,01030,802,467––30,802,467

72,167,20621,891,8819,299,53997,246,01217,472,221218,076,85951,407,092(102,852,185)166,631,766

4.3

123120242023188,526,439190,834,157872,3152,134,676189,398,754192,968,833

123120242023239,300,982223,726,579

5,713596239,306,695223,727,175

4.4

2024202310%

123120242023187,116,645190,794,102277,576215,9192,004,5331,958,812189,398,754192,968,833(i)

20241231

152,184,060–––152,184,060

–19,322,481––19,322,481––8,882,460–8,882,460–––4,307,0544,307,054–––966,057966,057118,09241,66979,160220,606459,527152,302,15219,364,1508,961,6205,493,717186,121,639

41,749–29,949286,585358,283

6,576––153,358159,934173,61735,78737,387229,998476,789221,94235,78767,336669,941995,006152,524,09419,399,9379,028,9566,163,658187,116,645

151,818,59619,399,2198,864,4256,163,658186,245,898

705,498718164,531–870,747152,524,09419,399,9379,028,9566,163,658187,116,645

20231231

153,036,432–––153,036,432

–20,296,573––20,296,573––9,942,943–9,942,943–––4,448,0184,448,018–––1,696,0901,696,09070,2211,31846,704116,964235,207153,106,65320,297,8919,989,6476,261,072189,655,263

52,148–33,114137,490222,752

9,777––266,383276,16037,70442,965115,757443,501639,92799,62942,965148,871847,3741,138,839153,206,28220,340,85610,138,5187,108,446190,794,102

151,658,94520,340,8569,551,1797,108,446188,659,426

1,547,337–587,339–2,134,676153,206,28220,340,85610,138,5187,108,446190,794,102

20241231

160,711,645(7,950,563)(236,988)152,524,094

20,517,993(1,112,123)(5,933)19,399,93711,149,548(2,092,891)(27,701)9,028,9562,506,534(502,001)(2,004,533)–7,344,712(1,174,100)(6,954)6,163,658202,230,432(12,831,678)(2,282,109)187,116,645

20231231

162,680,722(9,294,508)(179,932)153,206,282

21,393,577(1,050,084)(2,637)20,340,85612,182,654(2,019,732)(24,404)10,138,5182,441,925(483,113)(1,958,812)–8,233,954(1,116,562)(8,946)7,108,446206,932,832(13,963,999)(2,174,731)190,794,102(ii)

123120242023

122,71981,861 23,82823,130

146,547104,991 1,809,7922,253,826 434,134547,394 393,383336,444 35,30718,406

10,7119,943

(25,381)25,1632,657,9463,191,176

(123,054)(91,260)2,534,8923,099,9162,388,3452,994,925

123120242023 2.80%~3.85%3.42%-4.73%

123120242023

(a)6,891,3927,378,797(299,535)(105,248)6,591,8577,273,549

(a)

25%202412312023123115%20%

30%

15.0%800

23.2%800

(b)

20232022Pillar Two

15%

Pillar Two

(c)

12312024202330,316,48433,695,38625%202325%7,579,1218,423,847

67,036101,961(972,874)(1,054,166)(640,255)(714,882)

278,895146,158

(9,183)(16,107)

(635)(5,789)

352,311367,832

52,27783,862(114,836)(105,605)

–46,4386,591,8577,273,549(d)

2024123120231231

452,430(121,607)330,823523,493(39,710)483,783 3,436(889)2,547(15,790)3,526(12,264)

(2,016)–(2,016)6,679–6,679

33,029–33,029(7,835)–(7,835)

353–353917–917487,232(122,496)364,736507,464(36,184)471,280

(122,496)(36,184)

123120242023(122,496)(36,184)

123120242023

(a)5,860,3295,860,215(a)1,498,229–

(b)2,930,165–10,288,7235,860,215

20237,358,588,00020231231

13,258,663,4005,860,215,0002022

20246282023(b) 20248232024

202420241231

13,258,663,400

123120242023

18,155,98820,183,59813,258,66313,258,663

1.371.52

20242023123110.

123120242023

(a),(b)(c)8,401,6957,116,996(f)90,607375,7818,492,3027,492,777

(d)(e)(f)2,972,3803,309,821

(a)

123120242023

470,745340,585 2,3873,189 1,232,641900,491 1,0604,820 6,694,8625,867,911

8,401,6957,116,996

12312024202365,973,4355,289,34271437,222448,0141-21,350,5201,059,1412-3560,505278,9093757,957626,555

9,079,6397,701,961

(677,944)(584,965)8,401,6957,116,9963045

20241231301,793,00020231231138,144,000

1,037,478,000202312311,345,695,000

(b)

1231202420238,392,8047,115,676

8,8911,3208,401,6957,116,996(c)(d)

20231231(e) 20241231

2023123151,362,000(f)

2024123137,650,0002022

1231261,652,000202412312,271,739,00020231231

4,137,515,000

11.

123120242023(a)23,600,17523,892,446

3,440,5272,845,41327,040,70226,737,859

(a)

123120242023

3,434,587 4,242,251 82,20598,373 460,022399,008 –99,274 19,623,361 19,053,540

23,600,17523,892,446

123120242023121,057,54821,060,9931-21,454,0591,325,9072-3525,022372,3893563,5461,133,157

23,600,17523,892,446(b)

123120242023

27,038,06726,735,262

2,6352,59727,040,70226,737,859(c)(d) 20241231

2023123151,362,000

12.

abcd

2022123131,550,1246,128,6111,100,9652,982,9963,417,73266,172(85,474)7,390,23564,703,761117,255,122

.3(c)––––––––100,319100,319202311 31,550,1246,128,6111,100,9652,982,9963,417,73266,172(85,474)7,390,23564,804,080117,355,441

––––––––20,183,59820,183,598 ––––––7,835(478,058)–(470,223)

–495,475167,047272,703192,494(12,156)––(1,115,563)– –––––––193,847(184,433)9,414 –––(34,445)(62,349)–––(934,364)(1,031,158)

––––––––(5,475,828)(5,475,828)

–––––––43,865(43,865)–

–5,246––––––47,22152,4672023123131,550,1246,629,3321,268,0123,221,2543,547,87754,016(77,639)7,149,88977,280,846130,623,711

abcd20241131,550,1246,629,3321,268,0123,221,2543,547,87754,016(77,639)7,149,88977,280,846130,623,711

––––––––18,155,98818,155,988––––––(33,029)(330,954)–(363,983)––101,559(755,535)(421,759)(19,953)––1,095,688– –––––––(3,321)4,4241,103

–––––––6,871(6,871)–

(i)–––––––71,111–71,111

ii–––––––269,034–269,034––––––––(10,288,723)(10,288,723)

––––––(1,057)(18,550)–(19,607)

2024123131,550,1246,629,3321,369,5712,465,7193,126,11834,063(111,725)7,144,08086,241,352138,448,634

i. 2024228282,820,000

4.1646%

51%55.1646%71,111,000ii. 80%

20241155,995,000124,796,00020241

282,820,000144,238,000(a)

10%50%50%

25%(b)

(c)

(d)(i)

200711152007101

201381(ii)

20101020

20141113.

201020112021

2007726

202212023102024515

14.

123120242023

2035947,4261,074,066

2045294,400314,200

1,241,8261,388,266

15.

(a)

12312024202313,508,3723,304,488235,000235,00013,743,3723,539,488

(b)

20067152

()20222023123138.75%

67.874.81201410

202412314%

2.160.32

16.

202531210025K12.33%525K2

2.60%1525K125K215

2024

1,8941.9%182

10.0%12.24%341

3.624.9%

20232024103

13,7573352.5%

13,7633722.8%

103.5

6.46.6%2.0%

1642

101,000

4216202320%

×350MW100MW+160MW

100MW

×660MW1090

468MW

+202447276

15A

2025

20241231

303.16181.56

13,75740

55.54

344.848.99309.42

28.04

6.24

13.96

20241231

20231231

(%)1,893.991,929.69-35.70-1.91,514.771,513.860.910.1

379.22415.83-36.61-8.8

80.1580.80-0.65-0.8 4.190.793.40430.4

301.53335.14-33.61-10.0

1.471.050.4240.0

25.3531.00-5.65-18.2

25.5231.76-6.24-19.6

303.16336.95-33.79-10.0

405.85447.54-41.69-9.3

181.56201.84-20.28-10.0

341.40429.65-88.25-20.5 306.49354.40-47.91-13.5

34.9175.25-40.34-53.6

-120.49-150.5730.08-20.0-238.76-262.9824.22-9.2

20241231

20231231(%)3,577.943,491.5586.392.51,657.661,666.32-8.66-0.5 635.73726.98-91.25-12.6

1,920.281,825.2395.055.2 1,517.071,438.8278.255.4

(%)=

+24.928.53.6

2024123120231231

1,929.6935.701,893.991.9%

2024202312311231

(%)1,607.121,626.81-19.69-1.2 773.03806.19-33.16-4.1 827.04814.8812.161.5

205.18213.94-8.76-4.1

111.50121.83-10.33-8.5

25.0724.420.652.7

73.4582.34-8.89-10.8-128.33-139.6511.32-8.11,893.991,929.69-35.70-1.9

20241231

2024202312311231

(%)1,527.611,533.86-6.25-0.4 715.46740.36-24.90-3.4 806.16788.5517.612.2

194.06203.44-9.38-4.6

90.57101.63-11.06-10.9

20.0519.590.462.3

61.7071.17-9.47-13.31,893.991,929.69-35.70-1.920241231

(%)20241231

20231231

80.779.51.2 37.838.4-0.6 42.640.91.7

10.210.5-0.3

4.85.3-0.5

1.11.00.1

3.23.7-0.5

2024123120231231

1,513.860.911,514.770.1%

20241231

20231231

(%)1,297.701,284.1213.581.1 474.60473.810.790.2 819.11806.6512.461.5

177.14184.72-7.58-4.1

93.17100.54-7.37-7.3

9.4810.49-1.01-9.6

63.2271.56-8.34-11.7-125.94-137.5711.63-8.51,514.771,513.860.910.1

2024123120231231

415.8336.61379.228.8%2023123121.5%1.5

20.0%

(%)20241231

20231231

(%)

20241231

20231231

309.42342.69-9.719.321.1-1.8 298.43332.38-10.238.641.2-2.6 7.938.23-3.61.01.00.0

28.0429.22-4.013.713.70.0

18.3321.29-13.916.417.5-1.1

15.5913.9311.962.257.05.2

10.2310.78-5.113.913.10.8

379.22415.83-8.820.021.5-1.5

(1)

20241231202312311,626.811.2%1,607.12

20231231

1,533.860.4%1,527.61

2024123120231231806.194.1%773.03

55.5437222.38

20231231

740.363.4%715.46

20241231

20231231814.881.5%827.04

1,534

98.796186.63

20231231

788.552.2%806.16

20241231202312311.460.840.62

20241231

20231231

(%)(%)13,76356213,391602372-402.8-6.612,62649912,298532328-332.7-6.2 12,62649912,298532328-332.7-6.2

1,1371,2541,0931,38644-1324.0-9.5 1,1371,2541,0931,38644-1324.0-9.5

14,18358312,6496441,534-6112.1-9.512,84559012,490640355-502.8-7.8251,492531,779-28-287-52.8-16.1

1,3134941066341,207-1401,138.7-22.1537112,4546-1,9175-78.183.335471628-12400.0-75.012832335895-26287.9-44.837452,4145-2,0400-84.50.0

20241,768

1,22554320231,8391,242597

(2)

20241231202312311,284.121.1%1,297.70

12.46

20241231

(%)

20231231

(%)(%)

79.946.273.965.85.988.1

782.5860.3783.6761.0-1.09-0.1

78.886.173.745.75.147.0

63.404.970.795.5-7.39-10.4

14.961.217.541.4-2.58-14.7

115.598.9105.708.29.899.4

70.755.566.665.24.096.1

50.753.952.174.1-1.42-2.7

40.853.039.893.10.962.4

1,297.70100.01,284.12100.013.581.1

202436.53202322.98

20241231

(%)

20231231

(%)(%)

58.0916.855.2315.62.865.2

57.3216.655.0715.62.254.1

46.0713.452.8614.9-6.79-12.8

10.873.213.103.7-2.23-17.0

57.4416.761.7717.5-4.33-7.0

51.4114.949.7814.11.633.3

36.8710.738.9611.0-2.09-5.4

26.777.727.067.6-0.29-1.1

344.84100.0353.83100.0-8.99-2.5

20241231

344.848.992.5%2023

(3)

20241231

20231231342.69

9.7%309.4220231231

21.1%1.819.3%

33.952.6

0.30

(1)

2024123120231231213.944.1%205.18

20231231

203.444.6%194.06

20241231

20231231

(%)(%)

151.76,991147.96,9073.8842.61.2 1.77.57,33776.37,1451.21921.62.7 2.74.26,62971.66,6522.6-233.6-0.3

203.72,047214.12,423-10.4-376-4.9-15.5

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57.22,05458.72,341-1.5-287-2.6-12.3

(2)

2024123120231231184.724.1%177.14

20241231

(%)

20231231

(%)(%)

101.8157.5113.0361.2-11.22-9.9

12.537.113.957.6-1.42-10.2

28.9616.328.6215.50.341.2

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177.14100.0184.72100.0-7.58-4.1

20241231

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20241231

(3)

202412312023123129.224.0%28.04

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20231231

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(2)

2024123120231231100.547.3%93.17

20241231

(%)

20231231

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93.17100.0100.54100.0-7.37-7.3

(3)

202412312023123121.2913.9%18.33

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20241231

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2024

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20231231

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2024

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20231231(%)

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20232024

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2024123146,452202347,122

20241231C1

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20241231

2024123118,155,988,00035%6,354,595,8002,936,337,600

3,418,258,20013,258,663,4000.2582024

H10%

[1993]045[2011]348

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2024202563020241231HH2025831

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www.hkexnews.hk

www.sse.com.cnwww.chinacoalenergy.com

2006818

H1.00

AHAH

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附件：公告原文