东华能源
(002221)
| 流通市值：144.34亿 | | | 总市值：155.72亿 |
| 流通股本：14.61亿 | | | 总股本：15.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 | 27,123,098,303.36 |
| 营业收入 | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 | 27,123,098,303.36 |
| 二、营业总成本 | 23,696,390,696.65 | 14,378,372,604.07 | 7,084,973,659.47 | 26,905,047,150.86 |
| 营业成本 | 22,656,391,615.73 | 13,742,276,213.77 | 6,761,542,517.86 | 25,617,522,298.55 |
| 税金及附加 | 77,859,287.04 | 49,175,752.52 | 18,589,692.48 | 102,457,387.51 |
| 销售费用 | 60,093,233 | 36,338,429.3 | 16,093,452.41 | 77,893,610.71 |
| 管理费用 | 109,895,883.98 | 70,515,797.22 | 45,465,720.52 | 183,921,820.47 |
| 研发费用 | 16,124,473.88 | 11,005,562.21 | 6,353,394.97 | 10,877,168.63 |
| 财务费用 | 776,026,203.02 | 469,060,849.05 | 236,928,881.23 | 912,374,864.99 |
| 其中:利息费用 | 611,530,828.21 | 416,988,751.1 | 216,286,406.65 | 877,005,169.39 |
| 其中:利息收入 | 65,783,750.84 | 46,712,321.81 | 26,500,831.1 | 95,673,188.32 |
| 加:公允价值变动收益 | 1,722,603.99 | 579,575.22 | 1,361,121.23 | -205,884.1 |
| 加:投资收益 | 53,825,372.37 | 80,608,713.82 | 10,368,204.25 | -9,229,105.01 |
| 资产处置收益 | 14,757,151.88 | 7,879,636.62 | 11,004,411.62 | - |
| 资产减值损失(新) | - | - | - | -5,732,990.74 |
| 信用减值损失(新) | 19,082,499.49 | 24,780,852.49 | -2,466,066.93 | -48,861,473.93 |
| 其他收益 | 61,960,087.87 | 35,625,932.1 | 27,599,802.96 | 73,325,747.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 187,524,821.74 | 144,863,500.86 | 75,760,326.05 | 227,347,445.96 |
| 加:营业外收入 | 4,857,119.24 | 313,842.64 | 150,517.77 | 2,774,169.17 |
| 减:营业外支出 | 1,499,261.99 | 1,383,259.45 | 1,096.79 | 13,890,080.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 190,882,678.99 | 143,794,084.05 | 75,909,747.03 | 216,231,535.05 |
| 减:所得税费用 | 36,044,666.69 | 23,658,037.75 | 14,098,850.97 | 43,905,579.13 |
| 六、净利润 | 154,838,012.3 | 120,136,046.3 | 61,810,896.06 | 172,325,955.92 |
| 持续经营净利润 | 154,838,012.3 | 120,136,046.3 | 61,810,896.06 | 172,325,955.92 |
| 归属于母公司股东的净利润 | 131,266,972.48 | 110,261,005.19 | 55,752,510.72 | 150,516,687.55 |
| 少数股东损益 | 23,571,039.82 | 9,875,041.11 | 6,058,385.34 | 21,809,268.37 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.04 | 0.1 |
| 八、其他综合收益 | -28,891,909.75 | 2,828,344.84 | -25,482,976.63 | 72,518,821.02 |
| 归属于母公司股东的其他综合收益 | -29,292,590.33 | 3,010,361.3 | -25,849,342.66 | 72,518,821.02 |
| 九、综合收益总额 | 125,946,102.55 | 122,964,391.14 | 36,327,919.43 | 244,844,776.94 |
| 归属于母公司股东的综合收益总额 | 101,974,382.15 | 113,271,366.49 | 29,903,168.06 | 223,035,508.57 |
| 归属于少数股东的综合收益总额 | 23,971,720.4 | 9,693,024.65 | 6,424,751.37 | 21,809,268.37 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |