东华能源 (002221.SZ)

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利润表(东华能源)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 20,349,203,858.3014,213,049,512.267,160,346,792.1229,198,998,605.4222,008,717,510.1315,192,142,967.476,986,244,024.28
 营业收入(元) 20,349,203,858.3014,213,049,512.267,160,346,792.1229,198,998,605.4222,008,717,510.1315,192,142,967.476,986,244,024.28
二、营业总成本(元) 20,289,706,201.7614,158,840,655.107,118,274,282.5729,242,856,280.7021,872,747,473.7815,049,958,299.526,872,743,776.32
 营业成本(元) 19,394,102,551.0513,635,032,146.006,789,369,865.7127,958,319,676.6720,970,556,263.6914,492,957,030.666,627,436,049.65
 研发费用(元) 19,131,682.2815,784,324.946,584,631.9116,071,055.8775,153,741.4642,577,884.953,418,690.34
 营业税金及附加(元) 71,889,825.7244,230,227.0823,662,270.1497,813,982.0072,213,550.7547,272,084.2031,707,821.49
 销售费用(元) 58,806,924.4039,341,961.9023,308,273.21105,161,535.9570,363,936.1740,418,144.8522,121,285.75
 管理费用(元) 130,739,183.0175,788,634.0543,362,734.16218,263,645.97124,374,807.2976,066,595.4941,961,708.64
 财务费用(元) 615,036,035.30348,663,361.13231,986,507.44847,226,384.24560,085,174.42350,666,559.37146,098,220.45
  其中:利息费用(元) 667,274,485.93453,711,935.86216,192,179.95686,168,410.01483,279,750.82268,390,117.98130,921,642.84
  其中:利息收入(元) 72,027,909.2243,349,137.8923,092,119.7175,938,844.9343,325,196.5428,441,253.0415,190,183.60
三、其他经营收益
 加:公允价值变动收益(元) -616,105.001,210,973.55570,456.83-1,445,925.72-6,954,794.4123,915,907.14767,151.94
 加:投资收益(元) 10,341,020.6810,861,823.748,157,914.46-82,582,682.236,543,186.365,591,305.6620,513,985.35
  其中:对联营企业和合营企业的投资收益(元) -50,691.4523,238.49196,845.513,466,112.892,332,524.361,297,109.53482,542.93
 资产处置收益(元) ---60,746.171,862.421,862.42-
 信用减值损失(元) 5,016,556.01-4,211,320.18-7,585,739.0333,540,328.328,239,929.08-28,578,887.64-18,729,949.75
 其他收益(元) 44,940,010.4927,683,659.9412,229,070.3561,818,701.8836,691,326.5930,311,095.916,864,463.31
四、营业利润(元) 119,179,138.7289,753,994.2155,444,212.16-32,466,506.86180,491,546.39173,425,951.44122,915,898.81
 加:营业外收入(元) 33,157,321.0625,328,218.9320,198,015.2838,718,769.8523,387,464.3315,948,033.938,687,634.61
 减:营业外支出(元) 1,279,895.771,033,671.34681,899.2311,878,029.081,902,508.90887,937.46840,606.60
五、利润总额(元) 151,056,564.01114,048,541.8074,960,328.21-5,625,766.09201,976,501.82188,486,047.91130,762,926.82
 减:所得税费用(元) 20,454,231.8616,441,724.0715,973,477.87-54,063,310.4921,266,780.7423,160,777.0018,210,716.85
六、净利润(元) 130,602,332.1597,606,817.7358,986,850.3448,437,544.40180,709,721.08165,325,270.91112,552,209.97
(一)按经营持续性分类
  持续经营净利润(元) 130,602,332.1597,606,817.7358,986,850.3448,437,544.40180,709,721.08165,325,270.91112,552,209.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 116,529,840.6986,205,483.9251,849,496.6842,513,649.57158,523,864.56145,904,855.12106,721,636.97
  少数股东损益(元) 14,072,491.4611,401,333.817,137,353.665,923,894.8322,185,856.5219,420,415.795,830,573.00
 扣除非经常性损益后的净利润(元) 71,750,300.3049,456,726.6224,404,776.8219,853,949.90124,081,266.4794,919,843.4775,990,731.79
七、每股收益
 一、基本每股收益(元) 0.070.050.030.030.100.090.07
 二、稀释每股收益(元) 0.070.050.030.030.100.090.07
八、其他综合收益(元) 120,591,860.61103,869,551.76-36,478,830.92128,571,874.47-109,894,563.2572,006,377.35-73,090,412.10
 归属于母公司股东的其他综合收益(元) 121,593,154.07105,084,876.33-37,246,590.56131,227,545.99-107,011,340.2473,009,917.45-73,278,057.64
 归属于少数股东的其他综合收益(元) -1,001,293.46-1,215,324.57767,759.64-2,655,671.52-2,883,223.01-1,003,540.10187,645.54
九、综合收益总额(元) 251,194,192.76201,476,369.4922,508,019.42177,009,418.8770,815,157.83237,331,648.2639,461,797.87
 归属于母公司所有者的综合收益总额(元) 238,122,994.76191,290,360.2514,602,906.12173,741,195.5651,512,524.32218,914,772.5733,443,579.33
 归属于少数股东的综合收益总额(元) 13,071,198.0010,186,009.247,905,113.303,268,223.3119,302,633.5118,416,875.696,018,218.54
公告日期 2023-10-262023-08-242023-04-292023-04-282022-10-292022-08-242022-04-28
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