滬深市場個股詳情

東華能源 (002221)

添加自選
  • 8.62
  • +0.19+2.25%
已收盤 01/23 15:00 (北京)
135.86億總市值35.04市盈率TTM

東華能源 (002221) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-1.79%233.07億
13.28%162.83億
12.18%79.8億
14.06%309.38億
16.63%237.33億
1.13%143.74億
-0.66%71.13億
-7.11%271.23億
-7.54%203.49億
-6.44%142.13億
營業收入
-1.79%233.07億
13.28%162.83億
12.18%79.8億
14.06%309.38億
16.63%237.33億
1.13%143.74億
-0.66%71.13億
-7.11%271.23億
-7.54%203.49億
-6.44%142.13億
其他業務收入
----
1,058.74%8,999.48萬
----
-50.46%5,879.92萬
----
-86.99%776.66萬
----
751.60%1.19億
----
830.05%5,968.24萬
營業總成本
-1.87%232.54億
12.91%162.34億
12.14%79.45億
14.50%308.07億
16.79%236.96億
1.55%143.78億
-0.47%70.85億
-7.99%269.05億
-7.24%202.9億
-5.92%141.59億
營業成本
-1.72%222.67億
13.88%156.49億
12.44%76.03億
15.60%296.13億
16.82%226.56億
0.79%137.42億
-0.41%67.62億
-8.37%256.18億
-7.52%193.94億
-5.92%136.35億
營業稅金及附加
-15.58%6,573.09萬
-23.72%3,751.15萬
0.11%1,861.08萬
12.10%1.15億
8.30%7,785.93萬
11.18%4,917.58萬
-21.44%1,858.97萬
4.75%1.02億
-0.45%7,188.98萬
-6.43%4,423.02萬
銷售費用
-13.95%5,170.75萬
2.05%3,708.33萬
17.87%1,896.93萬
6.01%8,257.22萬
2.19%6,009.32萬
-7.63%3,633.84萬
-30.95%1,609.35萬
-25.93%7,789.36萬
-16.42%5,880.69萬
-2.66%3,934.2萬
管理費用
73.22%1.9億
15.61%8,152.14萬
-13.84%3,917.47萬
-27.19%1.34億
-15.94%1.1億
-6.96%7,051.58萬
4.85%4,546.57萬
-15.73%1.84億
5.12%1.31億
-0.37%7,578.86萬
財務費用
-14.01%6.67億
-10.38%4.2億
9.61%2.6億
-6.59%8.52億
26.18%7.76億
34.53%4.69億
2.13%2.37億
7.69%9.12億
9.81%6.15億
-0.57%3.49億
-利息費用
-12.53%5.35億
-20.97%3.3億
-10.52%1.94億
-7.05%8.15億
-8.35%6.12億
-8.09%4.17億
0.04%2.16億
27.81%8.77億
38.07%6.67億
69.05%4.54億
-利息收入
17.50%-5,427.43萬
14.69%-3,984.86萬
18.96%-2,147.74萬
3.99%-9,185.85萬
8.67%-6,578.38萬
-7.76%-4,671.23萬
-14.76%-2,650.08萬
-25.99%-9,567.32萬
-66.25%-7,202.79萬
-52.42%-4,334.91萬
研發費用
-25.22%1,205.79萬
-22.92%848.33萬
-15.15%539.08萬
-7.58%1,005.22萬
-15.72%1,612.45萬
-30.28%1,100.56萬
-3.51%635.34萬
-32.32%1,087.72萬
-74.54%1,913.17萬
-62.93%1,578.43萬
信用減值損失
-65.63%655.88萬
-71.81%698.58萬
216.84%288.12萬
88.71%-551.4萬
280.39%1,908.25萬
688.43%2,478.09萬
67.49%-246.61萬
-245.68%-4,886.15萬
-39.12%501.66萬
85.26%-421.13萬
資產減值損失
----
----
----
-154.13%-1,456.94萬
----
----
----
---573.3萬
----
----
非經營性淨收益
-69.81%4,569.1萬
-66.39%5,024.3萬
-28.64%3,415.69萬
4,588.18%4.36億
153.59%1.51億
320.52%1.49億
257.98%4,786.75萬
-18.39%929.63萬
34.05%5,968.15萬
13.78%3,554.51萬
公允價值變動淨收益
-1,962.46%-3,208.29萬
10,591.60%6,196.59萬
-11.05%121.08萬
3,061.50%609.73萬
379.60%172.26萬
-52.14%57.96萬
138.60%136.11萬
85.76%-20.59萬
91.14%-61.61萬
-94.94%121.1萬
投資淨收益
8.34%5,831.52萬
-134.20%-2,757.04萬
140.70%2,495.65萬
-1,203.47%-1.2億
420.50%5,382.54萬
642.13%8,060.87萬
27.09%1,036.82萬
88.82%-922.91萬
58.04%1,034.1萬
94.26%1,086.18萬
-其中:對聯營合營企業的投資收益
425.10%286.92萬
-71.72%88.3萬
50.13%350.74萬
4,126.37%940.31萬
1,177.89%54.64萬
13,335.45%312.22萬
1,086.87%233.63萬
-106.74%-23.35萬
-102.17%-5.07萬
-98.21%2.32萬
資產處置收益
----
----
----
--5.19億
--1,475.72萬
--787.96萬
--1,100.44萬
----
----
----
其他收益
-79.18%1,289.98萬
-75.13%886.17萬
-81.49%510.85萬
-30.56%5,091.47萬
37.87%6,196.01萬
28.69%3,562.59萬
125.69%2,759.98萬
18.61%7,332.57萬
22.48%4,494萬
-8.67%2,768.37萬
營業利潤
-47.59%9,828.72萬
-31.67%9,898.63萬
-9.01%6,893.5萬
149.30%5.67億
57.35%1.88億
61.40%1.45億
36.64%7,576.03萬
800.25%2.27億
-33.97%1.19億
-48.25%8,975.4萬
加:營業外收入
-98.71%6.27萬
-89.62%3.26萬
-94.04%8,966.56
-90.93%25.15萬
-85.35%485.71萬
-98.76%31.38萬
-99.25%15.05萬
-92.84%277.42萬
41.77%3,315.73萬
58.82%2,532.82萬
減:營業外支出
32.78%199.06萬
25.96%174.24萬
6,455.72%7.19萬
25.40%1,741.82萬
17.14%149.93萬
33.82%138.33萬
-99.84%1,096.79
16.94%1,389.01萬
-32.73%127.99萬
16.41%103.37萬
利潤總額
-49.52%9,635.92萬
-32.35%9,727.65萬
-9.27%6,887.2萬
154.18%5.5億
26.37%1.91億
26.08%1.44億
1.27%7,590.97萬
3,943.59%2.16億
-25.21%1.51億
-39.49%1.14億
減:所得稅費用
-66.82%1,195.95萬
-4.37%2,262.46萬
-26.14%1,041.4萬
70.32%7,477.9萬
76.22%3,604.47萬
43.89%2,365.8萬
-11.74%1,409.89萬
181.49%4,390.56萬
-3.82%2,045.42萬
-29.01%1,644.17萬
淨利潤
-45.49%8,439.97萬
-37.86%7,465.19萬
-5.42%5,845.8萬
175.54%4.75億
18.56%1.55億
23.08%1.2億
4.79%6,181.09萬
257.14%1.72億
-27.73%1.31億
-40.96%9,760.68萬
持續經營淨利潤
-45.49%8,439.97萬
-37.86%7,465.19萬
-5.42%5,845.8萬
175.54%4.75億
18.56%1.55億
23.08%1.2億
4.79%6,181.09萬
257.14%1.72億
-27.73%1.31億
-40.96%9,760.68萬
減:少數股東損益
-61.34%911.15萬
-16.20%827.56萬
-3.06%587.3萬
41.82%3,092.91萬
67.50%2,357.1萬
-13.39%987.5萬
-15.12%605.84萬
271.04%2,180.93萬
-36.57%1,407.25萬
-41.29%1,140.13萬
歸屬于母公司所有者的淨利潤
-42.64%7,528.82萬
-39.80%6,637.63萬
-5.68%5,258.5萬
194.92%4.44億
12.65%1.31億
27.90%1.1億
7.53%5,575.25萬
255.22%1.51億
-26.49%1.17億
-40.92%8,620.55萬
每股收益
基本每股收益
-42.62%0.0478
-39.86%0.0421
-5.65%0.0334
194.87%0.2816
12.72%0.0833
27.97%0.07
7.60%0.0354
255.02%0.0955
-26.54%0.0739
-40.93%0.0547
稀釋每股收益
-42.62%0.0478
-39.86%0.0421
-5.65%0.0334
194.87%0.2816
12.72%0.0833
27.97%0.07
7.60%0.0354
255.02%0.0955
-26.54%0.0739
-40.93%0.0547
其他綜合收益
-141.50%-6,977.34萬
-2,020.60%-5,432.13萬
-22.50%-3,121.76萬
31.08%9,505.99萬
-123.96%-2,889.19萬
-97.28%282.83萬
30.14%-2,548.3萬
-43.60%7,251.88萬
209.73%1.21億
44.25%1.04億
歸屬于母公司所有者的其他綜合收益總額
-138.19%-6,977.34萬
-1,904.48%-5,432.13萬
-21.66%-3,144.88萬
31.08%9,505.99萬
-124.09%-2,929.26萬
-97.14%301.04萬
30.60%-2,584.93萬
-44.74%7,251.88萬
213.63%1.22億
43.93%1.05億
歸屬於少數股東的其他綜合收益總額
----
----
-36.91%23.11萬
----
140.02%40.07萬
85.02%-18.2萬
-52.28%36.64萬
----
65.27%-100.13萬
-21.10%-121.53萬
綜合收益總額
-88.39%1,462.63萬
-83.47%2,033.06萬
-25.02%2,724.04萬
132.76%5.7億
-49.86%1.26億
-38.97%1.23億
61.40%3,632.79萬
38.47%2.45億
254.72%2.51億
-15.11%2.01億
歸屬于母公司所有者的綜合收益總額
-94.59%551.49萬
-89.36%1,205.5萬
-29.32%2,113.63萬
141.65%5.39億
-57.18%1.02億
-40.79%1.13億
104.78%2,990.32萬
28.48%2.23億
362.26%2.38億
-12.62%1.91億
歸屬於少數股東的綜合收益總額
-61.99%911.15萬
-14.62%827.56萬
-4.99%610.41萬
41.82%3,092.91萬
83.39%2,397.17萬
-4.84%969.3萬
-18.73%642.48萬
576.84%2,180.93萬
-32.28%1,307.12萬
-44.69%1,018.6萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -1.79%233.07億13.28%162.83億12.18%79.8億14.06%309.38億16.63%237.33億1.13%143.74億-0.66%71.13億-7.11%271.23億-7.54%203.49億-6.44%142.13億
營業收入 -1.79%233.07億13.28%162.83億12.18%79.8億14.06%309.38億16.63%237.33億1.13%143.74億-0.66%71.13億-7.11%271.23億-7.54%203.49億-6.44%142.13億
其他業務收入 ----1,058.74%8,999.48萬-----50.46%5,879.92萬-----86.99%776.66萬----751.60%1.19億----830.05%5,968.24萬
營業總成本 -1.87%232.54億12.91%162.34億12.14%79.45億14.50%308.07億16.79%236.96億1.55%143.78億-0.47%70.85億-7.99%269.05億-7.24%202.9億-5.92%141.59億
營業成本 -1.72%222.67億13.88%156.49億12.44%76.03億15.60%296.13億16.82%226.56億0.79%137.42億-0.41%67.62億-8.37%256.18億-7.52%193.94億-5.92%136.35億
營業稅金及附加 -15.58%6,573.09萬-23.72%3,751.15萬0.11%1,861.08萬12.10%1.15億8.30%7,785.93萬11.18%4,917.58萬-21.44%1,858.97萬4.75%1.02億-0.45%7,188.98萬-6.43%4,423.02萬
銷售費用 -13.95%5,170.75萬2.05%3,708.33萬17.87%1,896.93萬6.01%8,257.22萬2.19%6,009.32萬-7.63%3,633.84萬-30.95%1,609.35萬-25.93%7,789.36萬-16.42%5,880.69萬-2.66%3,934.2萬
管理費用 73.22%1.9億15.61%8,152.14萬-13.84%3,917.47萬-27.19%1.34億-15.94%1.1億-6.96%7,051.58萬4.85%4,546.57萬-15.73%1.84億5.12%1.31億-0.37%7,578.86萬
財務費用 -14.01%6.67億-10.38%4.2億9.61%2.6億-6.59%8.52億26.18%7.76億34.53%4.69億2.13%2.37億7.69%9.12億9.81%6.15億-0.57%3.49億
-利息費用 -12.53%5.35億-20.97%3.3億-10.52%1.94億-7.05%8.15億-8.35%6.12億-8.09%4.17億0.04%2.16億27.81%8.77億38.07%6.67億69.05%4.54億
-利息收入 17.50%-5,427.43萬14.69%-3,984.86萬18.96%-2,147.74萬3.99%-9,185.85萬8.67%-6,578.38萬-7.76%-4,671.23萬-14.76%-2,650.08萬-25.99%-9,567.32萬-66.25%-7,202.79萬-52.42%-4,334.91萬
研發費用 -25.22%1,205.79萬-22.92%848.33萬-15.15%539.08萬-7.58%1,005.22萬-15.72%1,612.45萬-30.28%1,100.56萬-3.51%635.34萬-32.32%1,087.72萬-74.54%1,913.17萬-62.93%1,578.43萬
信用減值損失 -65.63%655.88萬-71.81%698.58萬216.84%288.12萬88.71%-551.4萬280.39%1,908.25萬688.43%2,478.09萬67.49%-246.61萬-245.68%-4,886.15萬-39.12%501.66萬85.26%-421.13萬
資產減值損失 -------------154.13%-1,456.94萬---------------573.3萬--------
非經營性淨收益 -69.81%4,569.1萬-66.39%5,024.3萬-28.64%3,415.69萬4,588.18%4.36億153.59%1.51億320.52%1.49億257.98%4,786.75萬-18.39%929.63萬34.05%5,968.15萬13.78%3,554.51萬
公允價值變動淨收益 -1,962.46%-3,208.29萬10,591.60%6,196.59萬-11.05%121.08萬3,061.50%609.73萬379.60%172.26萬-52.14%57.96萬138.60%136.11萬85.76%-20.59萬91.14%-61.61萬-94.94%121.1萬
投資淨收益 8.34%5,831.52萬-134.20%-2,757.04萬140.70%2,495.65萬-1,203.47%-1.2億420.50%5,382.54萬642.13%8,060.87萬27.09%1,036.82萬88.82%-922.91萬58.04%1,034.1萬94.26%1,086.18萬
-其中:對聯營合營企業的投資收益 425.10%286.92萬-71.72%88.3萬50.13%350.74萬4,126.37%940.31萬1,177.89%54.64萬13,335.45%312.22萬1,086.87%233.63萬-106.74%-23.35萬-102.17%-5.07萬-98.21%2.32萬
資產處置收益 --------------5.19億--1,475.72萬--787.96萬--1,100.44萬------------
其他收益 -79.18%1,289.98萬-75.13%886.17萬-81.49%510.85萬-30.56%5,091.47萬37.87%6,196.01萬28.69%3,562.59萬125.69%2,759.98萬18.61%7,332.57萬22.48%4,494萬-8.67%2,768.37萬
營業利潤 -47.59%9,828.72萬-31.67%9,898.63萬-9.01%6,893.5萬149.30%5.67億57.35%1.88億61.40%1.45億36.64%7,576.03萬800.25%2.27億-33.97%1.19億-48.25%8,975.4萬
加:營業外收入 -98.71%6.27萬-89.62%3.26萬-94.04%8,966.56-90.93%25.15萬-85.35%485.71萬-98.76%31.38萬-99.25%15.05萬-92.84%277.42萬41.77%3,315.73萬58.82%2,532.82萬
減:營業外支出 32.78%199.06萬25.96%174.24萬6,455.72%7.19萬25.40%1,741.82萬17.14%149.93萬33.82%138.33萬-99.84%1,096.7916.94%1,389.01萬-32.73%127.99萬16.41%103.37萬
利潤總額 -49.52%9,635.92萬-32.35%9,727.65萬-9.27%6,887.2萬154.18%5.5億26.37%1.91億26.08%1.44億1.27%7,590.97萬3,943.59%2.16億-25.21%1.51億-39.49%1.14億
減:所得稅費用 -66.82%1,195.95萬-4.37%2,262.46萬-26.14%1,041.4萬70.32%7,477.9萬76.22%3,604.47萬43.89%2,365.8萬-11.74%1,409.89萬181.49%4,390.56萬-3.82%2,045.42萬-29.01%1,644.17萬
淨利潤 -45.49%8,439.97萬-37.86%7,465.19萬-5.42%5,845.8萬175.54%4.75億18.56%1.55億23.08%1.2億4.79%6,181.09萬257.14%1.72億-27.73%1.31億-40.96%9,760.68萬
持續經營淨利潤 -45.49%8,439.97萬-37.86%7,465.19萬-5.42%5,845.8萬175.54%4.75億18.56%1.55億23.08%1.2億4.79%6,181.09萬257.14%1.72億-27.73%1.31億-40.96%9,760.68萬
減:少數股東損益 -61.34%911.15萬-16.20%827.56萬-3.06%587.3萬41.82%3,092.91萬67.50%2,357.1萬-13.39%987.5萬-15.12%605.84萬271.04%2,180.93萬-36.57%1,407.25萬-41.29%1,140.13萬
歸屬于母公司所有者的淨利潤 -42.64%7,528.82萬-39.80%6,637.63萬-5.68%5,258.5萬194.92%4.44億12.65%1.31億27.90%1.1億7.53%5,575.25萬255.22%1.51億-26.49%1.17億-40.92%8,620.55萬
每股收益
基本每股收益 -42.62%0.0478-39.86%0.0421-5.65%0.0334194.87%0.281612.72%0.083327.97%0.077.60%0.0354255.02%0.0955-26.54%0.0739-40.93%0.0547
稀釋每股收益 -42.62%0.0478-39.86%0.0421-5.65%0.0334194.87%0.281612.72%0.083327.97%0.077.60%0.0354255.02%0.0955-26.54%0.0739-40.93%0.0547
其他綜合收益 -141.50%-6,977.34萬-2,020.60%-5,432.13萬-22.50%-3,121.76萬31.08%9,505.99萬-123.96%-2,889.19萬-97.28%282.83萬30.14%-2,548.3萬-43.60%7,251.88萬209.73%1.21億44.25%1.04億
歸屬于母公司所有者的其他綜合收益總額 -138.19%-6,977.34萬-1,904.48%-5,432.13萬-21.66%-3,144.88萬31.08%9,505.99萬-124.09%-2,929.26萬-97.14%301.04萬30.60%-2,584.93萬-44.74%7,251.88萬213.63%1.22億43.93%1.05億
歸屬於少數股東的其他綜合收益總額 ---------36.91%23.11萬----140.02%40.07萬85.02%-18.2萬-52.28%36.64萬----65.27%-100.13萬-21.10%-121.53萬
綜合收益總額 -88.39%1,462.63萬-83.47%2,033.06萬-25.02%2,724.04萬132.76%5.7億-49.86%1.26億-38.97%1.23億61.40%3,632.79萬38.47%2.45億254.72%2.51億-15.11%2.01億
歸屬于母公司所有者的綜合收益總額 -94.59%551.49萬-89.36%1,205.5萬-29.32%2,113.63萬141.65%5.39億-57.18%1.02億-40.79%1.13億104.78%2,990.32萬28.48%2.23億362.26%2.38億-12.62%1.91億
歸屬於少數股東的綜合收益總額 -61.99%911.15萬-14.62%827.56萬-4.99%610.41萬41.82%3,092.91萬83.39%2,397.17萬-4.84%969.3萬-18.73%642.48萬576.84%2,180.93萬-32.28%1,307.12萬-44.69%1,018.6萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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