大唐发电
(601991)
| 流通市值：446.26亿 | | | 总市值：666.24亿 |
| 流通股本：123.96亿 | | | 总股本：185.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,192,723,000 | 30,206,052,000 | 123,473,629,000 | 90,985,720,000 |
| 营业收入 | 57,192,723,000 | 30,206,052,000 | 123,473,629,000 | 90,985,720,000 |
| 二、营业总成本 | 50,613,628,000 | 27,122,200,000 | 116,188,899,000 | 84,314,076,000 |
| 营业成本 | 46,582,208,000 | 25,138,057,000 | 105,116,203,000 | 77,658,095,000 |
| 税金及附加 | 733,840,000 | 344,765,000 | 1,331,746,000 | 970,169,000 |
| 销售费用 | 56,073,000 | 26,735,000 | 138,629,000 | 87,891,000 |
| 管理费用 | 984,746,000 | 462,923,000 | 4,325,683,000 | 1,570,399,000 |
| 研发费用 | 3,175,000 | 972,000 | 24,898,000 | 5,902,000 |
| 财务费用 | 2,253,586,000 | 1,148,748,000 | 5,251,740,000 | 4,021,620,000 |
| 其中:利息费用 | 2,248,998,000 | 1,141,887,000 | 5,651,855,000 | 4,038,478,000 |
| 其中:利息收入 | 12,187,000 | 7,076,000 | 52,652,000 | 39,299,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,149,000 | - | 41,328,000 | -22,469,000 |
| 加:投资收益 | 826,177,000 | 105,079,000 | 2,816,199,000 | 2,060,710,000 |
| 资产处置收益 | 4,000 | -4,000 | 14,592,000 | -145,000 |
| 资产减值损失(新) | -272,280,000 | - | -1,237,179,000 | -960,889,000 |
| 信用减值损失(新) | 3,276,000 | - | -437,739,000 | -3,865,000 |
| 其他收益 | 156,905,000 | 53,775,000 | 486,888,000 | 346,006,000 |
| 四、营业利润 | 7,288,028,000 | 3,242,702,000 | 8,968,819,000 | 8,090,992,000 |
| 加:营业外收入 | 53,960,000 | 11,405,000 | 254,985,000 | 104,960,000 |
| 减:营业外支出 | 57,812,000 | 1,761,000 | 601,324,000 | 114,577,000 |
| 五、利润总额 | 7,284,176,000 | 3,252,346,000 | 8,622,480,000 | 8,081,375,000 |
| 减:所得税费用 | 1,215,894,000 | 507,729,000 | 1,764,594,000 | 1,646,780,000 |
| 六、净利润 | 6,068,282,000 | 2,744,617,000 | 6,857,886,000 | 6,434,595,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,068,282,000 | 2,744,617,000 | 6,857,886,000 | 6,434,595,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,579,201,000 | 2,238,433,000 | 4,506,183,000 | 4,429,393,000 |
| 少数股东损益 | 1,489,081,000 | 506,184,000 | 2,351,703,000 | 2,005,202,000 |
| 扣除非经常损益后的净利润 | 4,489,408,000 | 2,207,013,000 | 4,504,410,000 | 4,379,989,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.1 | 0.16 | 0.18 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.16 | 0.18 |
| 八、其他综合收益 | 36,361,000 | -611,000 | -29,823,000 | -49,804,000 |
| 归属于母公司股东的其他综合收益 | 36,361,000 | -611,000 | -30,483,000 | -50,818,000 |
| 九、综合收益总额 | 6,104,643,000 | 2,744,006,000 | 6,828,063,000 | 6,384,791,000 |
| 归属于母公司股东的综合收益总额 | 4,615,562,000 | 2,237,822,000 | 4,475,700,000 | 4,378,575,000 |
| 归属于少数股东的综合收益总额 | 1,489,081,000 | 506,184,000 | 2,352,363,000 | 2,006,216,000 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |