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东华能源(002221)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)2712309.832034920.391421304.95716034.682919899.86
营业收入(万元)2712309.832034920.391421304.95716034.682919899.86
营业总成本(万元)2695964.162028468.961416305.20712586.002920931.60
营业成本(万元)2561752.231939410.261363503.21678936.992795831.97
净利润(万元)22303.5523812.3019129.041460.2917374.12
归属于母公司的净利润(万元)15051.6711652.988620.555184.954251.36
营业利润(万元)22734.7411917.918975.405544.42-3246.65
利润总额(万元)21623.1515105.6611404.857496.03-562.58
少数股东损益(万元)2180.931407.251140.13713.74592.39
基本每股收益(元)0.10(元)0.07(元)0.05(元)0.03(元)0.03(元)
稀释每股收益(元)0.10(元)0.07(元)0.05(元)0.03(元)0.03(元)
非经常性损益(万元)3001.854477.953674.882744.472265.97
扣除非经常性损益后净利润(万元)12049.827175.034945.672440.481985.39
总资产(万元)4200000.124037345.364050521.114110596.364136062.72
总负债(万元)2931422.312817289.262825851.372901553.582929800.83
归属于母公司股东权益合计(万元)1065615.781056890.791051970.211035983.171033992.80
股东权益合计(万元)1268577.811220056.111224669.741209042.771206261.89
实收资本(股本)(万元)157612.78157612.78157612.78157612.78157612.78
资本公积(万元)327319.38315859.79315859.79315859.79315859.79
未分配利润(万元)547973.17546643.89543611.45540175.86534990.91
经营活动产生的现金流量净额(万元)261840.74166506.52127275.66-32859.65-90696.31
经营活动现金流入小计(万元)2834397.752352028.241601707.28782824.543015274.08
经营活动现金流出小计(万元)2572557.022185521.721474431.62815684.193105970.39
投资活动产生的现金流量净额(万元)-214102.38-176499.44-124180.00-104091.27-449665.81
投资活动现金流入小计(万元)190151.73174415.35163607.43165222.48470952.90
投资活动现金流出小计(万元)404254.12350914.79287787.43269313.75920618.72
筹资活动产生的现金流量净额(万元)-131678.70-5914.86-60166.4626472.86327322.51
筹资活动现金流入小计(万元)2207766.221853096.781199045.92681189.872385198.90
筹资活动现金流出小计(万元)2339444.921859011.641259212.39654717.012057876.39
期末现金及现金等价物余额(万元)485818.10552510.98511974.66454723.63566303.27
最后修改日期2024-04-182023-10-262023-08-242023-04-292023-04-29
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