公司正式披露的 2025 年半年度报告为准。 上述数据与内容并不是对公司未来经营情况做出的预测或保证， 公司董事会提醒投资者审慎使用该数据，敬请广大投资者注意投资 风险。 根据上海证券交易所《上市公司自律监管指引第 3 号——行业 信息披露》的要求，现将北京昊华能源股份有限公司（以下简称"公 司"）2025 年上半年及第二季度经营情况公告如下： | | 2025 年二季度 | 同比增减（%） 2025 | 年上半年 | 同比增减（%） | | --- | --- | --- | --- | --- | | 自产煤炭产量（万吨） | 487.40 | 4.57% | 975.69 | 2.69% | | 自产煤炭销量（万吨） | 496.89 | 7.49% | 971.26 | 2.22% | | 自产煤炭销售收入（万元） | 166,422 | -20.89% | 351,641 | -18.40% | | 自产煤炭销售成本（万元） | 111,011 | 7.99% | 219,045 | 8.78% | | 自产煤炭销售毛利（万元） | 55,411 | -48.48% | 132,595 | -42. ...

Core Viewpoint - Beijing Haohua Energy Co., Ltd. reported a significant decline in coal sales revenue and gross profit due to a sharp drop in coal prices, while methanol gross profit increased due to lower raw material costs [1]. Group 1: Coal Production and Sales - Self-produced coal output reached 4.874 million tons, an increase of 4.57% year-on-year [1]. - Self-produced coal sales amounted to 4.969 million tons, up 7.49% year-on-year [1]. - Sales revenue from self-produced coal was 1.664 billion yuan, down 20.89% year-on-year [1]. - The cost of self-produced coal sales was 1.110 billion yuan, an increase of 7.99% year-on-year [1]. - Gross profit from self-produced coal sales was 554.11 million yuan, a decrease of 48.48% year-on-year [1]. Group 2: Methanol Production and Sales - Methanol production totaled 128,300 tons, a rise of 1.90% year-on-year [1]. - Methanol sales were 112,600 tons, down 7.39% year-on-year [1]. - Methanol revenue was 204.31 million yuan, a decrease of 12.51% year-on-year [1]. - The cost of methanol sales was 181.04 million yuan, down 17.19% year-on-year [1]. - Gross profit from methanol sales was 23.27 million yuan, an increase of 56.07% year-on-year [1]. Group 3: Railway Operations - Railway dedicated line volume reached 2.154 million tons, an increase of 41.63% year-on-year [1]. - Railway dedicated line revenue was 46.97 million yuan, up 35.56% year-on-year [1]. - The cost of railway dedicated line operations was 13.56 million yuan, an increase of 26.68% year-on-year [1]. - Gross profit from railway dedicated line operations was 33.41 million yuan, a rise of 39.53% year-on-year [1]. Group 4: Key Changes and Reasons - The main reason for the significant decline in coal gross profit was the sharp drop in coal prices during the reporting period [1]. - Methanol gross profit increased significantly due to the decrease in raw material coal prices [1].

证券代码：601101 证券简称：昊华能源 公告编号：2025-015 北京昊华能源股份有限公司 关于 2025 年第一季度经营情况的公告 本公司及董事会全体成员保证公告内容不存在虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实、准确和完整承担个别及连带责任。 根据上海证券交易所《上市公司自律监管指引第 3 号——行业信 息披露》的要求，北京昊华能源股份有限公司（以下简称"公司"） 2025 年第一季度经营情况如下： | 项目 | 2025 年第一季度 | 同比增减 | | --- | --- | --- | | 自产煤炭产量（万吨） | 488.29 | 0.87% | | 自产煤炭销量（万吨） | 474.37 | -2.78% | | 自产煤炭销售收入（万元） | 185,218.45 | -16.03% | | 自产煤炭销售成本（万元） | 108,034.46 | 9.61% | | 自产煤炭销售毛利（万元） | 77,183.99 | -36.74% | | 甲醇产量（万吨） | 13.21 | 6.19% | | 甲醇销量（万吨） | 13.58 | 6.41% | | 甲醇销售收入（万元） ...