东华能源
(002221)
| 流通市值：107.38亿 | | | 总市值：115.85亿 |
| 流通股本：14.61亿 | | | 总股本：15.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,152,292,440.29 | 27,525,637,318.64 | 23,306,596,979.13 | 16,282,998,637.79 |
| 营业收入 | 6,152,292,440.29 | 27,525,637,318.64 | 23,306,596,979.13 | 16,282,998,637.79 |
| 二、营业总成本 | 6,115,090,633.74 | 27,572,572,543.45 | 23,254,000,770.93 | 16,234,255,348.27 |
| 营业成本 | 5,843,836,481.22 | 26,507,403,992.27 | 22,266,813,732.31 | 15,649,304,056.26 |
| 税金及附加 | 22,300,476.54 | 104,808,250.32 | 65,730,923.93 | 37,511,478.39 |
| 销售费用 | 11,946,898.23 | 80,654,012.91 | 51,707,530.45 | 37,083,277.17 |
| 管理费用 | 34,529,006.13 | 141,200,335.28 | 190,359,837.15 | 81,521,356.84 |
| 研发费用 | 5,114,033.45 | 13,587,962.41 | 12,057,938.04 | 8,483,268.6 |
| 财务费用 | 197,363,738.17 | 724,917,990.26 | 667,330,809.05 | 420,351,911.01 |
| 其中:利息费用 | 166,641,951.59 | 634,290,215.77 | 534,912,851.49 | 329,559,038.41 |
| 其中:利息收入 | 8,192,320.74 | 76,250,015.11 | 54,274,317.44 | 39,848,586.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,036,686 | 6,809,822.21 | -32,082,874.75 | 61,965,868.24 |
| 加:投资收益 | -16,599,551.01 | -180,129,332.46 | 58,315,244.52 | -27,570,363.16 |
| 资产处置收益 | 180,729,191.02 | 42,453,082.06 | - | - |
| 资产减值损失(新) | - | -46,323,088.18 | - | - |
| 信用减值损失(新) | -24,233,956.35 | -2,611,877.41 | 6,558,812.04 | 6,985,765.77 |
| 其他收益 | 25,452,636.13 | 16,821,648.17 | 12,899,802.42 | 8,861,729.89 |
| 四、营业利润 | 191,513,440.34 | -209,914,970.42 | 98,287,192.43 | 98,986,290.26 |
| 加:营业外收入 | 11,947.87 | 18,321,738.78 | 62,661.64 | 32,587.65 |
| 减:营业外支出 | 2,515,378.6 | 804,056,267.42 | 1,990,646.75 | 1,742,366.19 |
| 五、利润总额 | 189,010,009.61 | -995,649,499.06 | 96,359,207.32 | 97,276,511.72 |
| 减:所得税费用 | 25,169,979.65 | -75,826,842.14 | 11,959,514.92 | 22,624,604.92 |
| 六、净利润 | 163,840,029.96 | -919,822,656.92 | 84,399,692.4 | 74,651,906.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,840,029.96 | -919,822,656.92 | 84,399,692.4 | 74,651,906.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,794,455.68 | -920,594,371.88 | 75,288,241.91 | 66,376,322.68 |
| 少数股东损益 | 3,045,574.28 | 771,714.96 | 9,111,450.49 | 8,275,584.12 |
| 扣除非经常损益后的净利润 | 44,751,108.28 | 12,325,870.27 | 51,236,704.07 | 34,622,456.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.58 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.1 | -0.58 | 0.05 | 0.04 |
| 八、其他综合收益 | -103,350,896.98 | -259,228,410.6 | -69,773,356.58 | -54,321,307.05 |
| 归属于母公司股东的其他综合收益 | -103,350,896.98 | -259,228,410.6 | -69,773,356.58 | -54,321,307.05 |
| 九、综合收益总额 | 60,489,132.98 | -1,179,051,067.52 | 14,626,335.82 | 20,330,599.75 |
| 归属于母公司股东的综合收益总额 | 57,443,558.7 | -1,179,822,782.48 | 5,514,885.33 | 12,055,015.63 |
| 归属于少数股东的综合收益总额 | 3,045,574.28 | 771,714.96 | 9,111,450.49 | 8,275,584.12 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |