东华能源
(002221)
| 流通市值：141.12亿 | | | 总市值：152.25亿 |
| 流通股本：14.61亿 | | | 总股本：15.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,979,525,193.86 | 30,937,703,713.91 | 23,732,567,802.79 | 14,373,761,394.68 |
| 营业收入 | 7,979,525,193.86 | 30,937,703,713.91 | 23,732,567,802.79 | 14,373,761,394.68 |
| 二、营业总成本 | 7,944,747,169.99 | 30,806,751,309.63 | 23,696,390,696.65 | 14,378,372,604.07 |
| 营业成本 | 7,602,902,844.94 | 29,613,088,843.11 | 22,656,391,615.73 | 13,742,276,213.77 |
| 税金及附加 | 18,610,818.57 | 114,859,219.42 | 77,859,287.04 | 49,175,752.52 |
| 销售费用 | 18,969,332.92 | 82,572,244.91 | 60,093,233 | 36,338,429.3 |
| 管理费用 | 39,174,709.57 | 133,920,047.9 | 109,895,883.98 | 70,515,797.22 |
| 研发费用 | 5,390,776.43 | 10,052,215 | 16,124,473.88 | 11,005,562.21 |
| 财务费用 | 259,698,687.56 | 852,258,739.29 | 776,026,203.02 | 469,060,849.05 |
| 其中:利息费用 | 193,522,550.19 | 815,138,837 | 611,530,828.21 | 416,988,751.1 |
| 其中:利息收入 | 21,477,370.17 | 91,858,532.3 | 65,783,750.84 | 46,712,321.81 |
| 加:公允价值变动收益 | 1,210,768.36 | 6,097,261.85 | 1,722,603.99 | 579,575.22 |
| 加:投资收益 | 24,956,459.22 | -120,298,980.12 | 53,825,372.37 | 80,608,713.82 |
| 资产处置收益 | - | 519,197,323.9 | 14,757,151.88 | 7,879,636.62 |
| 资产减值损失(新) | - | -14,569,359.97 | - | - |
| 信用减值损失(新) | 2,881,236.08 | -5,514,025.1 | 19,082,499.49 | 24,780,852.49 |
| 其他收益 | 5,108,469.18 | 50,914,700.61 | 61,960,087.87 | 35,625,932.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,934,956.71 | 566,779,325.45 | 187,524,821.74 | 144,863,500.86 |
| 加:营业外收入 | 8,966.56 | 251,488.53 | 4,857,119.24 | 313,842.64 |
| 减:营业外支出 | 71,902.53 | 17,418,177.75 | 1,499,261.99 | 1,383,259.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,872,020.74 | 549,612,636.23 | 190,882,678.99 | 143,794,084.05 |
| 减:所得税费用 | 10,413,994.14 | 74,778,972.8 | 36,044,666.69 | 23,658,037.75 |
| 六、净利润 | 58,458,026.6 | 474,833,663.43 | 154,838,012.3 | 120,136,046.3 |
| 持续经营净利润 | 58,458,026.6 | 474,833,663.43 | 154,838,012.3 | 120,136,046.3 |
| 归属于母公司股东的净利润 | 52,585,016.26 | 443,904,523.86 | 131,266,972.48 | 110,261,005.19 |
| 少数股东损益 | 5,873,010.34 | 30,929,139.57 | 23,571,039.82 | 9,875,041.11 |
| (一)基本每股收益 | 0.03 | 0.28 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.28 | 0.08 | 0.07 |
| 八、其他综合收益 | -31,217,640.8 | 95,059,912.39 | -28,891,909.75 | 2,828,344.84 |
| 归属于母公司股东的其他综合收益 | -31,448,763.48 | 95,059,912.39 | -29,292,590.33 | 3,010,361.3 |
| 九、综合收益总额 | 27,240,385.8 | 569,893,575.82 | 125,946,102.55 | 122,964,391.14 |
| 归属于母公司股东的综合收益总额 | 21,136,252.78 | 538,964,436.25 | 101,974,382.15 | 113,271,366.49 |
| 归属于少数股东的综合收益总额 | 6,104,133.02 | 30,929,139.57 | 23,971,720.4 | 9,693,024.65 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |