沪深市场个股详情

东华能源 (002221)

添加自选
  • 9.43
  • -0.31-3.18%
休市中 03/13 15:00 (北京)
148.63亿总市值38.33市盈率TTM

东华能源 (002221) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-1.79%233.07亿
13.28%162.83亿
12.18%79.8亿
14.06%309.38亿
16.63%237.33亿
1.13%143.74亿
-0.66%71.13亿
-7.11%271.23亿
-7.54%203.49亿
-6.44%142.13亿
营业收入
-1.79%233.07亿
13.28%162.83亿
12.18%79.8亿
14.06%309.38亿
16.63%237.33亿
1.13%143.74亿
-0.66%71.13亿
-7.11%271.23亿
-7.54%203.49亿
-6.44%142.13亿
其他业务收入
----
1,058.74%8,999.48万
----
-50.46%5,879.92万
----
-86.99%776.66万
----
751.60%1.19亿
----
830.05%5,968.24万
营业总成本
-1.87%232.54亿
12.91%162.34亿
12.14%79.45亿
14.50%308.07亿
16.79%236.96亿
1.55%143.78亿
-0.47%70.85亿
-7.99%269.05亿
-7.24%202.9亿
-5.92%141.59亿
营业成本
-1.72%222.67亿
13.88%156.49亿
12.44%76.03亿
15.60%296.13亿
16.82%226.56亿
0.79%137.42亿
-0.41%67.62亿
-8.37%256.18亿
-7.52%193.94亿
-5.92%136.35亿
营业税金及附加
-15.58%6,573.09万
-23.72%3,751.15万
0.11%1,861.08万
12.10%1.15亿
8.30%7,785.93万
11.18%4,917.58万
-21.44%1,858.97万
4.75%1.02亿
-0.45%7,188.98万
-6.43%4,423.02万
销售费用
-13.95%5,170.75万
2.05%3,708.33万
17.87%1,896.93万
6.01%8,257.22万
2.19%6,009.32万
-7.63%3,633.84万
-30.95%1,609.35万
-25.93%7,789.36万
-16.42%5,880.69万
-2.66%3,934.2万
管理费用
73.22%1.9亿
15.61%8,152.14万
-13.84%3,917.47万
-27.19%1.34亿
-15.94%1.1亿
-6.96%7,051.58万
4.85%4,546.57万
-15.73%1.84亿
5.12%1.31亿
-0.37%7,578.86万
财务费用
-14.01%6.67亿
-10.38%4.2亿
9.61%2.6亿
-6.59%8.52亿
26.18%7.76亿
34.53%4.69亿
2.13%2.37亿
7.69%9.12亿
9.81%6.15亿
-0.57%3.49亿
-利息费用
-12.53%5.35亿
-20.97%3.3亿
-10.52%1.94亿
-7.05%8.15亿
-8.35%6.12亿
-8.09%4.17亿
0.04%2.16亿
27.81%8.77亿
38.07%6.67亿
69.05%4.54亿
-利息收入
17.50%-5,427.43万
14.69%-3,984.86万
18.96%-2,147.74万
3.99%-9,185.85万
8.67%-6,578.38万
-7.76%-4,671.23万
-14.76%-2,650.08万
-25.99%-9,567.32万
-66.25%-7,202.79万
-52.42%-4,334.91万
研发费用
-25.22%1,205.79万
-22.92%848.33万
-15.15%539.08万
-7.58%1,005.22万
-15.72%1,612.45万
-30.28%1,100.56万
-3.51%635.34万
-32.32%1,087.72万
-74.54%1,913.17万
-62.93%1,578.43万
信用减值损失
-65.63%655.88万
-71.81%698.58万
216.84%288.12万
88.71%-551.4万
280.39%1,908.25万
688.43%2,478.09万
67.49%-246.61万
-245.68%-4,886.15万
-39.12%501.66万
85.26%-421.13万
资产减值损失
----
----
----
-154.13%-1,456.94万
----
----
----
---573.3万
----
----
非经营性净收益
-69.81%4,569.1万
-66.39%5,024.3万
-28.64%3,415.69万
4,588.18%4.36亿
153.59%1.51亿
320.52%1.49亿
257.98%4,786.75万
-18.39%929.63万
34.05%5,968.15万
13.78%3,554.51万
公允价值变动净收益
-1,962.46%-3,208.29万
10,591.60%6,196.59万
-11.05%121.08万
3,061.50%609.73万
379.60%172.26万
-52.14%57.96万
138.60%136.11万
85.76%-20.59万
91.14%-61.61万
-94.94%121.1万
投资净收益
8.34%5,831.52万
-134.20%-2,757.04万
140.70%2,495.65万
-1,203.47%-1.2亿
420.50%5,382.54万
642.13%8,060.87万
27.09%1,036.82万
88.82%-922.91万
58.04%1,034.1万
94.26%1,086.18万
-其中:对联营合营企业的投资收益
425.10%286.92万
-71.72%88.3万
50.13%350.74万
4,126.37%940.31万
1,177.89%54.64万
13,335.45%312.22万
1,086.87%233.63万
-106.74%-23.35万
-102.17%-5.07万
-98.21%2.32万
资产处置收益
----
----
----
--5.19亿
--1,475.72万
--787.96万
--1,100.44万
----
----
----
其他收益
-79.18%1,289.98万
-75.13%886.17万
-81.49%510.85万
-30.56%5,091.47万
37.87%6,196.01万
28.69%3,562.59万
125.69%2,759.98万
18.61%7,332.57万
22.48%4,494万
-8.67%2,768.37万
营业利润
-47.59%9,828.72万
-31.67%9,898.63万
-9.01%6,893.5万
149.30%5.67亿
57.35%1.88亿
61.40%1.45亿
36.64%7,576.03万
800.25%2.27亿
-33.97%1.19亿
-48.25%8,975.4万
加:营业外收入
-98.71%6.27万
-89.62%3.26万
-94.04%8,966.56
-90.93%25.15万
-85.35%485.71万
-98.76%31.38万
-99.25%15.05万
-92.84%277.42万
41.77%3,315.73万
58.82%2,532.82万
减:营业外支出
32.78%199.06万
25.96%174.24万
6,455.72%7.19万
25.40%1,741.82万
17.14%149.93万
33.82%138.33万
-99.84%1,096.79
16.94%1,389.01万
-32.73%127.99万
16.41%103.37万
利润总额
-49.52%9,635.92万
-32.35%9,727.65万
-9.27%6,887.2万
154.18%5.5亿
26.37%1.91亿
26.08%1.44亿
1.27%7,590.97万
3,943.59%2.16亿
-25.21%1.51亿
-39.49%1.14亿
减:所得税费用
-66.82%1,195.95万
-4.37%2,262.46万
-26.14%1,041.4万
70.32%7,477.9万
76.22%3,604.47万
43.89%2,365.8万
-11.74%1,409.89万
181.49%4,390.56万
-3.82%2,045.42万
-29.01%1,644.17万
净利润
-45.49%8,439.97万
-37.86%7,465.19万
-5.42%5,845.8万
175.54%4.75亿
18.56%1.55亿
23.08%1.2亿
4.79%6,181.09万
257.14%1.72亿
-27.73%1.31亿
-40.96%9,760.68万
持续经营净利润
-45.49%8,439.97万
-37.86%7,465.19万
-5.42%5,845.8万
175.54%4.75亿
18.56%1.55亿
23.08%1.2亿
4.79%6,181.09万
257.14%1.72亿
-27.73%1.31亿
-40.96%9,760.68万
减:少数股东损益
-61.34%911.15万
-16.20%827.56万
-3.06%587.3万
41.82%3,092.91万
67.50%2,357.1万
-13.39%987.5万
-15.12%605.84万
271.04%2,180.93万
-36.57%1,407.25万
-41.29%1,140.13万
归属于母公司所有者的净利润
-42.64%7,528.82万
-39.80%6,637.63万
-5.68%5,258.5万
194.92%4.44亿
12.65%1.31亿
27.90%1.1亿
7.53%5,575.25万
255.22%1.51亿
-26.49%1.17亿
-40.92%8,620.55万
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
稀释每股收益
-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
其他综合收益
-141.50%-6,977.34万
-2,020.60%-5,432.13万
-22.50%-3,121.76万
31.08%9,505.99万
-123.96%-2,889.19万
-97.28%282.83万
30.14%-2,548.3万
-43.60%7,251.88万
209.73%1.21亿
44.25%1.04亿
归属于母公司所有者的其他综合收益总额
-138.19%-6,977.34万
-1,904.48%-5,432.13万
-21.66%-3,144.88万
31.08%9,505.99万
-124.09%-2,929.26万
-97.14%301.04万
30.60%-2,584.93万
-44.74%7,251.88万
213.63%1.22亿
43.93%1.05亿
归属于少数股东的其他综合收益总额
----
----
-36.91%23.11万
----
140.02%40.07万
85.02%-18.2万
-52.28%36.64万
----
65.27%-100.13万
-21.10%-121.53万
综合收益总额
-88.39%1,462.63万
-83.47%2,033.06万
-25.02%2,724.04万
132.76%5.7亿
-49.86%1.26亿
-38.97%1.23亿
61.40%3,632.79万
38.47%2.45亿
254.72%2.51亿
-15.11%2.01亿
归属于母公司所有者的综合收益总额
-94.59%551.49万
-89.36%1,205.5万
-29.32%2,113.63万
141.65%5.39亿
-57.18%1.02亿
-40.79%1.13亿
104.78%2,990.32万
28.48%2.23亿
362.26%2.38亿
-12.62%1.91亿
归属于少数股东的综合收益总额
-61.99%911.15万
-14.62%827.56万
-4.99%610.41万
41.82%3,092.91万
83.39%2,397.17万
-4.84%969.3万
-18.73%642.48万
576.84%2,180.93万
-32.28%1,307.12万
-44.69%1,018.6万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
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无保留意见
--
--
会计师事务所
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--
--
苏亚金诚会计师事务所(特殊普通合伙)
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--
苏亚金诚会计师事务所(特殊普通合伙)
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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
营业总收入 -1.79%233.07亿13.28%162.83亿12.18%79.8亿14.06%309.38亿16.63%237.33亿1.13%143.74亿-0.66%71.13亿-7.11%271.23亿-7.54%203.49亿-6.44%142.13亿
营业收入 -1.79%233.07亿13.28%162.83亿12.18%79.8亿14.06%309.38亿16.63%237.33亿1.13%143.74亿-0.66%71.13亿-7.11%271.23亿-7.54%203.49亿-6.44%142.13亿
其他业务收入 ----1,058.74%8,999.48万-----50.46%5,879.92万-----86.99%776.66万----751.60%1.19亿----830.05%5,968.24万
营业总成本 -1.87%232.54亿12.91%162.34亿12.14%79.45亿14.50%308.07亿16.79%236.96亿1.55%143.78亿-0.47%70.85亿-7.99%269.05亿-7.24%202.9亿-5.92%141.59亿
营业成本 -1.72%222.67亿13.88%156.49亿12.44%76.03亿15.60%296.13亿16.82%226.56亿0.79%137.42亿-0.41%67.62亿-8.37%256.18亿-7.52%193.94亿-5.92%136.35亿
营业税金及附加 -15.58%6,573.09万-23.72%3,751.15万0.11%1,861.08万12.10%1.15亿8.30%7,785.93万11.18%4,917.58万-21.44%1,858.97万4.75%1.02亿-0.45%7,188.98万-6.43%4,423.02万
销售费用 -13.95%5,170.75万2.05%3,708.33万17.87%1,896.93万6.01%8,257.22万2.19%6,009.32万-7.63%3,633.84万-30.95%1,609.35万-25.93%7,789.36万-16.42%5,880.69万-2.66%3,934.2万
管理费用 73.22%1.9亿15.61%8,152.14万-13.84%3,917.47万-27.19%1.34亿-15.94%1.1亿-6.96%7,051.58万4.85%4,546.57万-15.73%1.84亿5.12%1.31亿-0.37%7,578.86万
财务费用 -14.01%6.67亿-10.38%4.2亿9.61%2.6亿-6.59%8.52亿26.18%7.76亿34.53%4.69亿2.13%2.37亿7.69%9.12亿9.81%6.15亿-0.57%3.49亿
-利息费用 -12.53%5.35亿-20.97%3.3亿-10.52%1.94亿-7.05%8.15亿-8.35%6.12亿-8.09%4.17亿0.04%2.16亿27.81%8.77亿38.07%6.67亿69.05%4.54亿
-利息收入 17.50%-5,427.43万14.69%-3,984.86万18.96%-2,147.74万3.99%-9,185.85万8.67%-6,578.38万-7.76%-4,671.23万-14.76%-2,650.08万-25.99%-9,567.32万-66.25%-7,202.79万-52.42%-4,334.91万
研发费用 -25.22%1,205.79万-22.92%848.33万-15.15%539.08万-7.58%1,005.22万-15.72%1,612.45万-30.28%1,100.56万-3.51%635.34万-32.32%1,087.72万-74.54%1,913.17万-62.93%1,578.43万
信用减值损失 -65.63%655.88万-71.81%698.58万216.84%288.12万88.71%-551.4万280.39%1,908.25万688.43%2,478.09万67.49%-246.61万-245.68%-4,886.15万-39.12%501.66万85.26%-421.13万
资产减值损失 -------------154.13%-1,456.94万---------------573.3万--------
非经营性净收益 -69.81%4,569.1万-66.39%5,024.3万-28.64%3,415.69万4,588.18%4.36亿153.59%1.51亿320.52%1.49亿257.98%4,786.75万-18.39%929.63万34.05%5,968.15万13.78%3,554.51万
公允价值变动净收益 -1,962.46%-3,208.29万10,591.60%6,196.59万-11.05%121.08万3,061.50%609.73万379.60%172.26万-52.14%57.96万138.60%136.11万85.76%-20.59万91.14%-61.61万-94.94%121.1万
投资净收益 8.34%5,831.52万-134.20%-2,757.04万140.70%2,495.65万-1,203.47%-1.2亿420.50%5,382.54万642.13%8,060.87万27.09%1,036.82万88.82%-922.91万58.04%1,034.1万94.26%1,086.18万
-其中:对联营合营企业的投资收益 425.10%286.92万-71.72%88.3万50.13%350.74万4,126.37%940.31万1,177.89%54.64万13,335.45%312.22万1,086.87%233.63万-106.74%-23.35万-102.17%-5.07万-98.21%2.32万
资产处置收益 --------------5.19亿--1,475.72万--787.96万--1,100.44万------------
其他收益 -79.18%1,289.98万-75.13%886.17万-81.49%510.85万-30.56%5,091.47万37.87%6,196.01万28.69%3,562.59万125.69%2,759.98万18.61%7,332.57万22.48%4,494万-8.67%2,768.37万
营业利润 -47.59%9,828.72万-31.67%9,898.63万-9.01%6,893.5万149.30%5.67亿57.35%1.88亿61.40%1.45亿36.64%7,576.03万800.25%2.27亿-33.97%1.19亿-48.25%8,975.4万
加:营业外收入 -98.71%6.27万-89.62%3.26万-94.04%8,966.56-90.93%25.15万-85.35%485.71万-98.76%31.38万-99.25%15.05万-92.84%277.42万41.77%3,315.73万58.82%2,532.82万
减:营业外支出 32.78%199.06万25.96%174.24万6,455.72%7.19万25.40%1,741.82万17.14%149.93万33.82%138.33万-99.84%1,096.7916.94%1,389.01万-32.73%127.99万16.41%103.37万
利润总额 -49.52%9,635.92万-32.35%9,727.65万-9.27%6,887.2万154.18%5.5亿26.37%1.91亿26.08%1.44亿1.27%7,590.97万3,943.59%2.16亿-25.21%1.51亿-39.49%1.14亿
减:所得税费用 -66.82%1,195.95万-4.37%2,262.46万-26.14%1,041.4万70.32%7,477.9万76.22%3,604.47万43.89%2,365.8万-11.74%1,409.89万181.49%4,390.56万-3.82%2,045.42万-29.01%1,644.17万
净利润 -45.49%8,439.97万-37.86%7,465.19万-5.42%5,845.8万175.54%4.75亿18.56%1.55亿23.08%1.2亿4.79%6,181.09万257.14%1.72亿-27.73%1.31亿-40.96%9,760.68万
持续经营净利润 -45.49%8,439.97万-37.86%7,465.19万-5.42%5,845.8万175.54%4.75亿18.56%1.55亿23.08%1.2亿4.79%6,181.09万257.14%1.72亿-27.73%1.31亿-40.96%9,760.68万
减:少数股东损益 -61.34%911.15万-16.20%827.56万-3.06%587.3万41.82%3,092.91万67.50%2,357.1万-13.39%987.5万-15.12%605.84万271.04%2,180.93万-36.57%1,407.25万-41.29%1,140.13万
归属于母公司所有者的净利润 -42.64%7,528.82万-39.80%6,637.63万-5.68%5,258.5万194.92%4.44亿12.65%1.31亿27.90%1.1亿7.53%5,575.25万255.22%1.51亿-26.49%1.17亿-40.92%8,620.55万
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
稀释每股收益 -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
其他综合收益 -141.50%-6,977.34万-2,020.60%-5,432.13万-22.50%-3,121.76万31.08%9,505.99万-123.96%-2,889.19万-97.28%282.83万30.14%-2,548.3万-43.60%7,251.88万209.73%1.21亿44.25%1.04亿
归属于母公司所有者的其他综合收益总额 -138.19%-6,977.34万-1,904.48%-5,432.13万-21.66%-3,144.88万31.08%9,505.99万-124.09%-2,929.26万-97.14%301.04万30.60%-2,584.93万-44.74%7,251.88万213.63%1.22亿43.93%1.05亿
归属于少数股东的其他综合收益总额 ---------36.91%23.11万----140.02%40.07万85.02%-18.2万-52.28%36.64万----65.27%-100.13万-21.10%-121.53万
综合收益总额 -88.39%1,462.63万-83.47%2,033.06万-25.02%2,724.04万132.76%5.7亿-49.86%1.26亿-38.97%1.23亿61.40%3,632.79万38.47%2.45亿254.72%2.51亿-15.11%2.01亿
归属于母公司所有者的综合收益总额 -94.59%551.49万-89.36%1,205.5万-29.32%2,113.63万141.65%5.39亿-57.18%1.02亿-40.79%1.13亿104.78%2,990.32万28.48%2.23亿362.26%2.38亿-12.62%1.91亿
归属于少数股东的综合收益总额 -61.99%911.15万-14.62%827.56万-4.99%610.41万41.82%3,092.91万83.39%2,397.17万-4.84%969.3万-18.73%642.48万576.84%2,180.93万-32.28%1,307.12万-44.69%1,018.6万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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