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东华能源(002221)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1955284.171242369.94615229.242752563.732330659.70
营业收入(万元)1955284.171242369.94615229.242752563.732330659.70
营业总成本(万元)1926624.411218956.81613932.462762150.752325400.08
营业成本(万元)1833837.691156711.36584383.652650740.402226681.37
净利润(万元)-2958.19-6699.345744.36-117982.28551.49
归属于母公司的净利润(万元)22979.3721531.1016079.45-92059.447528.82
营业利润(万元)32258.7329502.9719151.34-20991.509828.72
利润总额(万元)31925.0629234.3618901.00-99564.959635.92
少数股东损益(万元)1433.951282.03304.5677.17911.15
基本每股收益(元)0.15(元)0.14(元)0.10(元)-0.58(元)0.05(元)
稀释每股收益(元)0.15(元)0.14(元)0.10(元)-0.58(元)0.05(元)
非经常性损益(万元)----11604.33-93292.02--
扣除非经常性损益后净利润(万元)12122.229306.414475.111232.595123.67
总资产(万元)4273331.684351011.954341830.654226801.624074158.43
总负债(万元)3098251.793180401.583160329.853051819.272778644.31
归属于母公司股东权益合计(万元)990229.73986028.78997921.57991763.081111381.93
股东权益合计(万元)1175079.891170610.371181500.801174982.351295514.12
实收资本(股本)(万元)157612.78157612.78157612.78157612.78157612.78
资本公积(万元)320263.68320263.68320263.68320263.68320510.36
未分配利润(万元)522030.05520581.78515130.12499050.68598638.94
经营活动产生的现金流量净额(万元)-221049.76-306383.97-78123.24106878.8071258.20
经营活动现金流入小计(万元)2045572.601284971.44598832.213835595.392541043.32
经营活动现金流出小计(万元)2266622.361591355.42676955.443728716.592469785.12
投资活动产生的现金流量净额(万元)-28216.57-13572.95-36817.89-84301.36-67627.44
投资活动现金流入小计(万元)40543.9140493.9125850.0033859.8320328.61
投资活动现金流出小计(万元)68760.4854066.8662667.89118161.1987956.05
筹资活动产生的现金流量净额(万元)74843.32154830.4591327.31-173554.07-270515.74
筹资活动现金流入小计(万元)1965210.061608371.19836690.741981664.231435696.36
筹资活动现金流出小计(万元)1890366.741453540.74745363.422155218.301706212.10
期末现金及现金等价物余额(万元)233131.82242652.88383421.78408454.12299038.94
最后修改日期2026-10-282026-08-232026-04-302026-04-292025-10-28
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