大唐发电
(601991)
| 流通市值：371.88亿 | | | 总市值：555.20亿 |
| 流通股本：123.96亿 | | | 总股本：185.07亿 |
| 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 | 122,404,466,000 | 90,619,383,000 | 58,201,835,000 | 28,049,510,000 |
| 营业收入 | 122,404,466,000 | 90,619,383,000 | 58,201,835,000 | 28,049,510,000 |
| 二、营业总成本 | 119,029,127,000 | 87,703,684,000 | 57,372,611,000 | 28,451,565,000 |
| 营业成本 | 108,024,501,000 | 80,870,453,000 | 52,861,284,000 | 26,161,327,000 |
| 税金及附加 | 1,222,455,000 | 894,750,000 | 576,280,000 | 301,370,000 |
| 销售费用 | 124,086,000 | 89,916,000 | 48,022,000 | 20,690,000 |
| 管理费用 | 3,963,346,000 | 1,499,182,000 | 927,580,000 | 448,135,000 |
| 研发费用 | 27,039,000 | 6,367,000 | 3,259,000 | 1,183,000 |
| 财务费用 | 5,667,700,000 | 4,343,016,000 | 2,956,186,000 | 1,518,860,000 |
| 其中:利息费用 | 5,728,499,000 | 4,386,839,000 | 2,987,523,000 | 1,532,159,000 |
| 其中:利息收入 | 97,794,000 | 69,828,000 | 47,969,000 | 25,330,000 |
| 加:公允价值变动收益 | 60,714,000 | 63,454,000 | 63,454,000 | - |
| 加:投资收益 | 2,947,830,000 | 1,782,616,000 | 1,257,318,000 | 445,602,000 |
| 资产处置收益 | 13,173,000 | 18,068,000 | 1,345,000 | -21,000 |
| 资产减值损失(新) | -1,355,921,000 | - | - | - |
| 信用减值损失(新) | -25,325,000 | 1,000,000 | - | - |
| 其他收益 | 588,765,000 | 337,694,000 | 248,191,000 | 142,755,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,604,575,000 | 5,118,531,000 | 2,399,532,000 | 186,281,000 |
| 加:营业外收入 | 298,550,000 | 182,138,000 | 162,527,000 | 42,588,000 |
| 减:营业外支出 | 332,028,000 | 89,353,000 | 56,393,000 | 1,798,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,571,097,000 | 5,211,316,000 | 2,505,666,000 | 227,071,000 |
| 减:所得税费用 | 2,566,171,000 | 1,114,981,000 | 601,118,000 | 222,085,000 |
| 六、净利润 | 3,004,926,000 | 4,096,335,000 | 1,904,548,000 | 4,986,000 |
| 持续经营净利润 | 3,004,926,000 | 4,096,335,000 | 1,904,548,000 | 4,986,000 |
| 归属于母公司股东的净利润 | 1,365,125,000 | 2,835,405,000 | 1,517,279,000 | 136,945,000 |
| 少数股东损益 | 1,639,801,000 | 1,260,930,000 | 387,269,000 | -131,959,000 |
| (一)基本每股收益 | -0.02 | 0.09 | 0.04 | -0.01 |
| (二)稀释每股收益 | -0.02 | 0.09 | 0.04 | -0.01 |
| 八、其他综合收益 | 263,696,000 | 302,606,000 | 294,240,000 | 192,122,000 |
| 归属于母公司股东的其他综合收益 | 267,222,000 | 306,300,000 | 297,921,000 | 192,122,000 |
| 九、综合收益总额 | 3,268,622,000 | 4,398,941,000 | 2,198,788,000 | 197,108,000 |
| 归属于母公司股东的综合收益总额 | 1,632,347,000 | 3,141,705,000 | 1,815,200,000 | 329,067,000 |
| 归属于少数股东的综合收益总额 | 1,636,275,000 | 1,257,236,000 | 383,588,000 | -131,959,000 |
| 公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |