龙源电力
(001289)
| 流通市值：756.29亿 | | | 总市值：1253.97亿 |
| 流通股本：50.42亿 | | | 总股本：83.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,350,264,346.95 | 18,883,273,181.96 | 9,876,891,170.2 | 37,641,913,685.72 |
| 营业收入 | 26,350,264,346.95 | 18,883,273,181.96 | 9,876,891,170.2 | 37,641,913,685.72 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 20,263,335,680.44 | 14,146,385,912.08 | 7,002,758,904.36 | 28,311,512,789.16 |
| 营业成本 | 17,104,765,941.03 | 12,047,028,898.92 | 5,937,212,378.89 | 23,956,352,940.11 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 242,478,996.2 | 179,790,729.66 | 90,591,101.39 | 356,030,574.51 |
| 销售费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 319,395,746.59 | 206,740,252.53 | 99,391,501.84 | 450,655,655.6 |
| 研发费用 | 105,423,410.32 | 68,554,391.35 | 22,923,686.6 | 145,398,073.47 |
| 财务费用 | 2,491,271,586.3 | 1,644,271,639.62 | 852,640,235.64 | 3,403,075,545.47 |
| 其中:利息费用 | 2,485,543,317.91 | 1,642,766,097.56 | 841,731,957.82 | 3,406,290,179.46 |
| 其中:利息收入 | 72,407,526.86 | 55,343,515.08 | 11,981,101.84 | 231,518,812.51 |
| 加:公允价值变动收益 | 23,022,943.76 | 17,345,573.36 | -22,457,434.33 | -51,267,998.21 |
| 加:投资收益 | 674,419,399.77 | 160,130,582.19 | 68,910,727.68 | 19,323,093.41 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 1,755,581.89 | 1,602,043.18 | 1,559,800.11 | 17,763,614.09 |
| 资产减值损失(新) | -1,474,210.05 | 0 | 0 | -2,085,783,689.56 |
| 信用减值损失(新) | 19,333,582.79 | 26,566,891.73 | 2,232,170.1 | -101,073,462.17 |
| 其他收益 | 661,800,641.27 | 480,620,669.33 | 235,800,529.22 | 1,028,463,911.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,465,786,605.94 | 5,423,153,029.67 | 3,160,178,058.62 | 8,157,826,365.59 |
| 加:营业外收入 | 139,607,134.38 | 97,766,123.88 | 35,989,470.28 | 188,425,112.93 |
| 减:营业外支出 | 28,630,860.17 | 15,001,062.37 | 13,958,221.15 | 106,821,316.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,576,762,880.15 | 5,505,918,091.18 | 3,182,209,307.75 | 8,239,430,162.05 |
| 减:所得税费用 | 1,427,375,133.71 | 1,006,377,239.74 | 522,264,015.23 | 1,501,163,691.73 |
| 六、净利润 | 6,149,387,746.44 | 4,499,540,851.44 | 2,659,945,292.52 | 6,738,266,470.32 |
| 持续经营净利润 | 6,149,387,746.44 | 4,499,540,851.44 | 2,659,945,292.52 | 6,738,266,470.32 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 5,474,796,933.63 | 3,827,268,452.82 | 2,393,230,796.52 | 6,249,287,320.64 |
| 少数股东损益 | 674,590,812.81 | 672,272,398.62 | 266,714,496 | 488,979,149.68 |
| (一)基本每股收益 | 0.65 | 0.45 | 0.28 | 0.73 |
| (二)稀释每股收益 | 0.65 | 0.45 | 0.28 | 0.73 |
| 八、其他综合收益 | -105,317,288.63 | -17,919,829 | 177,026,450.48 | 8,574,170.06 |
| 归属于母公司股东的其他综合收益 | -106,970,296.58 | -19,133,328.15 | 177,074,221.01 | 8,963,448.35 |
| 九、综合收益总额 | 6,044,070,457.81 | 4,481,621,022.44 | 2,836,971,743 | 6,746,840,640.38 |
| 归属于母公司股东的综合收益总额 | 5,367,826,637.05 | 3,808,135,124.67 | 2,570,305,017.53 | 6,258,250,768.99 |
| 归属于少数股东的综合收益总额 | 676,243,820.76 | 673,485,897.77 | 266,666,725.47 | 488,589,871.39 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |