龙源电力
(001289)
| 流通市值：24.01亿 | | | 总市值：1505.60亿 |
| 流通股本：1.33亿 | | | 总股本：83.60亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,641,913,685.72 | 28,104,454,575.85 | 19,851,636,824.41 | 9,859,568,371.54 |
| 营业收入 | 37,641,913,685.72 | 28,104,454,575.85 | 19,851,636,824.41 | 9,859,568,371.54 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 28,311,512,789.16 | 20,523,810,251.3 | 13,618,343,122.1 | 6,960,949,056.91 |
| 营业成本 | 23,956,352,940.11 | 17,385,429,386.79 | 11,633,272,260.09 | 5,914,070,597.34 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 356,030,574.51 | 257,490,595.34 | 187,384,061.44 | 86,280,299.34 |
| 销售费用 | 0 | 0 | - | 0 |
| 管理费用 | 450,655,655.6 | 310,210,502.85 | 161,809,158.08 | 102,736,290.22 |
| 研发费用 | 145,398,073.47 | 78,230,184.95 | 22,483,639.91 | 21,435,599.17 |
| 财务费用 | 3,403,075,545.47 | 2,492,449,581.37 | 1,613,394,002.58 | 836,426,270.84 |
| 其中:利息费用 | 3,406,290,179.46 | 2,592,974,046.39 | 1,649,584,725 | 852,589,323.15 |
| 其中:利息收入 | 231,518,812.51 | 182,492,153.81 | 164,821,818.79 | 53,088,034.38 |
| 加:公允价值变动收益 | -51,267,998.21 | -23,862,367.75 | 47,068,917.34 | 39,841,048.15 |
| 加:投资收益 | 19,323,093.41 | 10,510,752.36 | -57,814,481.44 | -68,814,593.66 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 17,763,614.09 | 17,395,794.53 | 1,026,872.71 | -73,277.84 |
| 资产减值损失(新) | -2,085,783,689.56 | 593,747.25 | 0 | -2,596,081.77 |
| 信用减值损失(新) | -101,073,462.17 | -13,216,501.08 | -6,303,251.48 | 10,000 |
| 其他收益 | 1,028,463,911.47 | 740,685,381.95 | 556,656,695.25 | 274,899,765.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,157,826,365.59 | 8,312,751,131.81 | 6,773,928,454.69 | 3,141,886,175.38 |
| 加:营业外收入 | 188,425,112.93 | 60,828,011.65 | 49,837,655.71 | 12,713,387.39 |
| 减:营业外支出 | 106,821,316.47 | 9,342,719.08 | 7,998,714.44 | 3,058,997.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,239,430,162.05 | 8,364,236,424.38 | 6,815,767,395.96 | 3,151,540,565.28 |
| 减:所得税费用 | 1,501,163,691.73 | 1,322,749,192.78 | 1,164,466,947.66 | 521,883,358.35 |
| 六、净利润 | 6,738,266,470.32 | 7,041,487,231.6 | 5,651,300,448.3 | 2,629,657,206.93 |
| 持续经营净利润 | 6,738,266,470.32 | 7,041,487,231.6 | 5,651,300,448.3 | 2,629,657,206.93 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | 6,249,287,320.64 | 6,107,962,211.9 | 4,958,437,517.42 | 2,334,753,937.38 |
| 少数股东损益 | 488,979,149.68 | 933,525,019.7 | 692,862,930.88 | 294,903,269.55 |
| (一)基本每股收益 | 0.73 | 0.71 | 0.58 | 0.27 |
| (二)稀释每股收益 | 0.73 | 0.71 | 0.58 | 0.27 |
| 八、其他综合收益 | 8,574,170.06 | -8,269,286.09 | 3,427,930.58 | 34,355,765.57 |
| 归属于母公司股东的其他综合收益 | 8,963,448.35 | -7,082,743.05 | 1,385,799.5 | 36,060,354.49 |
| 九、综合收益总额 | 6,746,840,640.38 | 7,033,217,945.51 | 5,654,728,378.88 | 2,664,012,972.5 |
| 归属于母公司股东的综合收益总额 | 6,258,250,768.99 | 6,100,879,468.85 | 4,959,823,316.92 | 2,370,814,291.87 |
| 归属于少数股东的综合收益总额 | 488,589,871.39 | 932,338,476.66 | 694,905,061.96 | 293,198,680.63 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |