沪深市场个股详情

002221 东华能源

添加自选
  • 9.67
  • -0.03-0.31%
午间休市 11/25 11:30 (北京)
152.41亿总市值92.10市盈率TTM

东华能源关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
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
2.49%71.6亿
1.80%291.99亿
2.58%220.09亿
6.54%151.92亿
营业收入
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
2.49%71.6亿
1.80%291.99亿
2.58%220.09亿
6.54%151.92亿
其他业务收入
----
-86.99%776.66万
----
751.60%1.19亿
----
830.05%5,968.24万
----
-90.24%1,393.65万
----
-95.28%641.71万
营业总成本
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
3.57%71.18亿
8.62%292.43亿
8.20%218.73亿
13.30%150.5亿
营业成本
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
2.44%67.89亿
7.88%279.58亿
7.62%209.71亿
12.93%144.93亿
营业税金及附加
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
-25.37%2,366.23万
30.00%9,781.4万
48.00%7,221.36万
71.47%4,727.21万
销售费用
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
5.37%2,330.83万
-6.14%1.05亿
-15.56%7,036.39万
-20.19%4,041.81万
管理费用
-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
3.34%4,336.27万
-23.18%2.18亿
-27.35%1.24亿
-17.45%7,606.66万
财务费用
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
58.79%2.32亿
63.42%8.47亿
51.54%5.6亿
44.81%3.51亿
-利息费用
-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
65.13%2.16亿
51.28%6.86亿
47.67%4.83亿
26.73%2.68亿
-利息收入
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
-52.02%-2,309.21万
-36.33%-7,593.88万
-0.64%-4,332.52万
2.10%-2,844.13万
研发费用
-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
92.61%658.46万
7.43%1,607.11万
31.39%7,515.37万
14.72%4,257.79万
信用减值损失
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
59.50%-758.57万
221.82%3,354.03万
1,796.92%823.99万
7.83%-2,857.89万
资产减值损失
----
----
----
---573.3万
----
----
----
----
----
----
非经营性净收益
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
42.02%1,337.17万
231.71%1,139.12万
59.22%4,452.15万
764.52%3,124.13万
公允价值变动净收益
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
-25.64%57.05万
85.21%-144.59万
-543.70%-695.48万
634.85%2,391.59万
投资净收益
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
-60.23%815.79万
-292.96%-8,258.27万
-68.15%654.32万
-83.26%559.13万
-其中:对联营合营企业的投资收益
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
-59.21%19.68万
18.63%346.61万
-6.34%233.25万
-2.59%129.71万
资产处置收益
--1,475.72万
--787.96万
--1,100.44万
----
----
----
----
18,500.68%6.07万
100.01%1,862.42
100.01%1,862.42
其他收益
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
78.15%1,222.91万
214.08%6,181.87万
74.47%3,669.13万
167.11%3,031.11万
营业利润
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
-54.89%5,544.42万
-101.85%-3,246.65万
-85.77%1.8亿
-82.15%1.73亿
加:营业外收入
-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
132.49%2,019.8万
-18.59%3,871.88万
-31.18%2,338.75万
-22.52%1,594.8万
减:营业外支出
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
-18.88%68.19万
-64.27%1,187.8万
-76.20%190.25万
-16.43%88.79万
利润总额
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
-42.67%7,496.03万
-100.32%-562.58万
-84.39%2.02亿
-80.98%1.88亿
减:所得税费用
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
-12.29%1,597.35万
-113.84%-5,387.69万
-92.17%2,126.68万
-90.27%2,316.08万
净利润
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
-47.59%5,898.69万
-96.49%4,825.11万
-82.33%1.81亿
-78.04%1.65亿
持续经营净利润
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
-47.59%5,898.69万
-96.49%4,825.11万
-82.33%1.81亿
-78.04%1.65亿
减：少数股东损益
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
22.41%713.74万
-93.48%587.79万
1,631.71%2,218.59万
2,855.69%1,942.04万
归属于母公司所有者的净利润
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
-51.42%5,184.95万
-96.71%4,237.33万
-84.48%1.59亿
-80.60%1.46亿
每股收益
基本每股收益
12.72%0.0833
27.97%0.07
7.60%0.0354
255.02%0.0955
-26.54%0.0739
-40.93%0.0547
-51.40%0.0329
-96.70%0.0269
-84.47%0.1006
-80.60%0.0926
稀释每股收益
12.72%0.0833
27.97%0.07
7.60%0.0354
255.02%0.0955
-26.54%0.0739
-40.93%0.0547
-51.40%0.0329
-96.70%0.0269
-84.47%0.1006
-80.60%0.0926
其他综合收益
-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
50.09%-3,647.88万
216.06%1.29亿
-190.82%-1.1亿
-9.19%7,200.64万
归属于母公司所有者的其他综合收益总额
-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
49.17%-3,724.66万
217.89%1.31亿
-188.43%-1.07亿
-7.93%7,300.99万
归属于少数股东的其他综合收益总额
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
309.15%76.78万
-596.09%-265.57万
---288.32万
---100.35万
综合收益总额
-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
-42.96%2,250.8万
-86.03%1.77亿
-93.81%7,081.52万
-71.48%2.37亿
归属于母公司所有者的综合收益总额
-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
-56.34%1,460.29万
-85.23%1.74亿
-95.49%5,151.25万
-73.67%2.19亿
归属于少数股东的综合收益总额
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
31.35%790.51万
-96.45%322.22万
1,406.66%1,930.26万
2,702.95%1,841.69万
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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无保留意见
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--
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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 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%142.13亿2.49%71.6亿1.80%291.99亿2.58%220.09亿6.54%151.92亿
营业收入 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%142.13亿2.49%71.6亿1.80%291.99亿2.58%220.09亿6.54%151.92亿
其他业务收入 -----86.99%776.66万----751.60%1.19亿----830.05%5,968.24万-----90.24%1,393.65万-----95.28%641.71万
营业总成本 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%141.59亿3.57%71.18亿8.62%292.43亿8.20%218.73亿13.30%150.5亿
营业成本 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%136.35亿2.44%67.89亿7.88%279.58亿7.62%209.71亿12.93%144.93亿
营业税金及附加 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%4,423.02万-25.37%2,366.23万30.00%9,781.4万48.00%7,221.36万71.47%4,727.21万
销售费用 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%3,934.2万5.37%2,330.83万-6.14%1.05亿-15.56%7,036.39万-20.19%4,041.81万
管理费用 -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%7,578.86万3.34%4,336.27万-23.18%2.18亿-27.35%1.24亿-17.45%7,606.66万
财务费用 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%3.49亿58.79%2.32亿63.42%8.47亿51.54%5.6亿44.81%3.51亿
-利息费用 -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%4.54亿65.13%2.16亿51.28%6.86亿47.67%4.83亿26.73%2.68亿
-利息收入 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%-4,334.91万-52.02%-2,309.21万-36.33%-7,593.88万-0.64%-4,332.52万2.10%-2,844.13万
研发费用 -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%1,578.43万92.61%658.46万7.43%1,607.11万31.39%7,515.37万14.72%4,257.79万
信用减值损失 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%-421.13万59.50%-758.57万221.82%3,354.03万1,796.92%823.99万7.83%-2,857.89万
资产减值损失 ---------------573.3万------------------------
非经营性净收益 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%3,554.51万42.02%1,337.17万231.71%1,139.12万59.22%4,452.15万764.52%3,124.13万
公允价值变动净收益 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%121.1万-25.64%57.05万85.21%-144.59万-543.70%-695.48万634.85%2,391.59万
投资净收益 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%1,086.18万-60.23%815.79万-292.96%-8,258.27万-68.15%654.32万-83.26%559.13万
-其中:对联营合营企业的投资收益 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%2.32万-59.21%19.68万18.63%346.61万-6.34%233.25万-2.59%129.71万
资产处置收益 --1,475.72万--787.96万--1,100.44万----------------18,500.68%6.07万100.01%1,862.42100.01%1,862.42
其他收益 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%2,768.37万78.15%1,222.91万214.08%6,181.87万74.47%3,669.13万167.11%3,031.11万
营业利润 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%8,975.4万-54.89%5,544.42万-101.85%-3,246.65万-85.77%1.8亿-82.15%1.73亿
加:营业外收入 -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%2,532.82万132.49%2,019.8万-18.59%3,871.88万-31.18%2,338.75万-22.52%1,594.8万
减:营业外支出 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%103.37万-18.88%68.19万-64.27%1,187.8万-76.20%190.25万-16.43%88.79万
利润总额 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%1.14亿-42.67%7,496.03万-100.32%-562.58万-84.39%2.02亿-80.98%1.88亿
减:所得税费用 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%1,644.17万-12.29%1,597.35万-113.84%-5,387.69万-92.17%2,126.68万-90.27%2,316.08万
净利润 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%9,760.68万-47.59%5,898.69万-96.49%4,825.11万-82.33%1.81亿-78.04%1.65亿
持续经营净利润 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%9,760.68万-47.59%5,898.69万-96.49%4,825.11万-82.33%1.81亿-78.04%1.65亿
减：少数股东损益 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%1,140.13万22.41%713.74万-93.48%587.79万1,631.71%2,218.59万2,855.69%1,942.04万
归属于母公司所有者的净利润 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%8,620.55万-51.42%5,184.95万-96.71%4,237.33万-84.48%1.59亿-80.60%1.46亿
每股收益
基本每股收益 12.72%0.083327.97%0.077.60%0.0354255.02%0.0955-26.54%0.0739-40.93%0.0547-51.40%0.0329-96.70%0.0269-84.47%0.1006-80.60%0.0926
稀释每股收益 12.72%0.083327.97%0.077.60%0.0354255.02%0.0955-26.54%0.0739-40.93%0.0547-51.40%0.0329-96.70%0.0269-84.47%0.1006-80.60%0.0926
其他综合收益 -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%1.04亿50.09%-3,647.88万216.06%1.29亿-190.82%-1.1亿-9.19%7,200.64万
归属于母公司所有者的其他综合收益总额 -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%1.05亿49.17%-3,724.66万217.89%1.31亿-188.43%-1.07亿-7.93%7,300.99万
归属于少数股东的其他综合收益总额 140.02%40.07万85.02%-18.2万-52.28%36.64万----65.27%-100.13万-21.10%-121.53万309.15%76.78万-596.09%-265.57万---288.32万---100.35万
综合收益总额 -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%2.01亿-42.96%2,250.8万-86.03%1.77亿-93.81%7,081.52万-71.48%2.37亿
归属于母公司所有者的综合收益总额 -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%1.91亿-56.34%1,460.29万-85.23%1.74亿-95.49%5,151.25万-73.67%2.19亿
归属于少数股东的综合收益总额 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%1,018.6万31.35%790.51万-96.45%322.22万1,406.66%1,930.26万2,702.95%1,841.69万
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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