东华能源
(002221)
| 流通市值：113.22亿 | | | 总市值：122.15亿 |
| 流通股本：14.61亿 | | | 总股本：15.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,306,596,979.13 | 16,282,998,637.79 | 7,979,525,193.86 | 30,937,703,713.91 |
| 营业收入 | 23,306,596,979.13 | 16,282,998,637.79 | 7,979,525,193.86 | 30,937,703,713.91 |
| 二、营业总成本 | 23,254,000,770.93 | 16,234,255,348.27 | 7,944,747,169.99 | 30,806,751,309.63 |
| 营业成本 | 22,266,813,732.31 | 15,649,304,056.26 | 7,602,902,844.94 | 29,613,088,843.11 |
| 税金及附加 | 65,730,923.93 | 37,511,478.39 | 18,610,818.57 | 114,859,219.42 |
| 销售费用 | 51,707,530.45 | 37,083,277.17 | 18,969,332.92 | 82,572,244.91 |
| 管理费用 | 190,359,837.15 | 81,521,356.84 | 39,174,709.57 | 133,920,047.9 |
| 研发费用 | 12,057,938.04 | 8,483,268.6 | 5,390,776.43 | 10,052,215 |
| 财务费用 | 667,330,809.05 | 420,351,911.01 | 259,698,687.56 | 852,258,739.29 |
| 其中:利息费用 | 534,912,851.49 | 329,559,038.41 | 193,522,550.19 | 815,138,837 |
| 其中:利息收入 | 54,274,317.44 | 39,848,586.24 | 21,477,370.17 | 91,858,532.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,082,874.75 | 61,965,868.24 | 1,210,768.36 | 6,097,261.85 |
| 加:投资收益 | 58,315,244.52 | -27,570,363.16 | 24,956,459.22 | -120,298,980.12 |
| 资产处置收益 | - | - | - | 519,197,323.9 |
| 资产减值损失(新) | - | - | - | -14,569,359.97 |
| 信用减值损失(新) | 6,558,812.04 | 6,985,765.77 | 2,881,236.08 | -5,514,025.1 |
| 其他收益 | 12,899,802.42 | 8,861,729.89 | 5,108,469.18 | 50,914,700.61 |
| 四、营业利润 | 98,287,192.43 | 98,986,290.26 | 68,934,956.71 | 566,779,325.45 |
| 加:营业外收入 | 62,661.64 | 32,587.65 | 8,966.56 | 251,488.53 |
| 减:营业外支出 | 1,990,646.75 | 1,742,366.19 | 71,902.53 | 17,418,177.75 |
| 五、利润总额 | 96,359,207.32 | 97,276,511.72 | 68,872,020.74 | 549,612,636.23 |
| 减:所得税费用 | 11,959,514.92 | 22,624,604.92 | 10,413,994.14 | 74,778,972.8 |
| 六、净利润 | 84,399,692.4 | 74,651,906.8 | 58,458,026.6 | 474,833,663.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,399,692.4 | 74,651,906.8 | 58,458,026.6 | 474,833,663.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,288,241.91 | 66,376,322.68 | 52,585,016.26 | 443,904,523.86 |
| 少数股东损益 | 9,111,450.49 | 8,275,584.12 | 5,873,010.34 | 30,929,139.57 |
| 扣除非经常损益后的净利润 | 51,236,704.07 | 34,622,456.18 | 31,246,423.62 | 85,139,328.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.28 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.28 |
| 八、其他综合收益 | -69,773,356.58 | -54,321,307.05 | -31,217,640.8 | 95,059,912.39 |
| 归属于母公司股东的其他综合收益 | -69,773,356.58 | -54,321,307.05 | -31,448,763.48 | 95,059,912.39 |
| 九、综合收益总额 | 14,626,335.82 | 20,330,599.75 | 27,240,385.8 | 569,893,575.82 |
| 归属于母公司股东的综合收益总额 | 5,514,885.33 | 12,055,015.63 | 21,136,252.78 | 538,964,436.25 |
| 归属于少数股东的综合收益总额 | 9,111,450.49 | 8,275,584.12 | 6,104,133.02 | 30,929,139.57 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |