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图表15潞安环能2024年各业务营收占比情况
图表15潞安环能2024年各业务营收占比情况
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图片格式:PNG
图片大小:48KB
图片尺寸:927*839
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所属报告:
【大同证券】潞安环能(601699)-煤炭行业的“专精特新”,先进产能持续领先-251027(25页).pdf
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图表10潞安环能季度原煤产量(万吨)
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行业数据
2025-10-28
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图表16潞安环能各业务营收(亿元)
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2025-10-28
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图表14潞安环能商品煤综合售价(元/吨)
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2025-10-28
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图表18潞安环能毛利(亿元)及毛利率(%)
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2025-10-28
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图表1潞安环能股权结构
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2025-10-28
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潞安环能2019-2024年吨煤成本计算(元/吨,万吨)
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行业数据
2025-09-09
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潞安环能2018-2024年吨煤成本走势(元/吨)
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行业数据
2025-09-09
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潞安环能盈利预测与估值简
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行业数据
2025-04-18
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潞安环能2015-2023年各业务毛利润(亿元)
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行业数据
2025-04-18
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潞安环能股权结构(截至2024Q3)
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行业数据
2025-04-18
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潞安环能2015-2023年各业务营收(亿元)
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行业数据
2025-04-18
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潞安环能2018-2023年吨煤成本计算(元/吨,万吨)
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行业数据
2025-02-17
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潞安环能2018-2023年吨煤成本走势(元/吨)
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行业数据
2025-02-17
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2018~2023分务板块营收占比情况
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其它
2024-06-17
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发挥竞争优势,实现稳健经营。煤炭行业受宏观环境和政策影响大,公司在 2020 年到 2022 年营收和毛利水平随着煤炭价格不断上涨。2022 年之后,国内外环境错综复杂,煤炭行业盈利空间遭到压缩,潞安环能依托优质的矿区资源、卓越的核心产品质量、头部市场定位、稳定的客户关系、通达的外运渠道及营销网络等一系列公司核心竞争优势,维持毛利率在 35%以上。2024 年公司实现毛利 132.42亿元,毛利率 36.94%,同比收窄 10.78 个百分点,其中煤炭业务毛利 133.17 亿元,毛利率 39.48%,同比收窄12.74 个百分点;焦炭业务为负贡献,毛利-3.10 亿元,毛利率-18.72%。整体看,公司长协占比低,市场煤占比高,最终导致公司的营收和毛利波动高于其他长协占比高的煤炭企业。
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【大同证券】潞安环能(601699)-煤炭行业的“专精特新”,先进产能持续领先-251027(25页).pdf
图表8潞安矿业集团未注入上市公司的主要矿井情况
图表5潞安煤与国家标准对照
图表42可比公司估值预测
图表41公司各业务盈利预测
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