大唐发电
(601991)
| 流通市值：369.40亿 | | | 总市值：551.50亿 |
| 流通股本：123.96亿 | | | 总股本：185.07亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,473,629,000 | 90,985,720,000 | 58,309,841,000 | 30,737,100,000 |
| 营业收入 | 123,473,629,000 | 90,985,720,000 | 58,309,841,000 | 30,737,100,000 |
| 二、营业总成本 | 116,188,899,000 | 84,314,076,000 | 53,594,347,000 | 28,798,467,000 |
| 营业成本 | 105,116,203,000 | 77,658,095,000 | 49,309,973,000 | 26,616,348,000 |
| 税金及附加 | 1,331,746,000 | 970,169,000 | 635,237,000 | 330,328,000 |
| 销售费用 | 138,629,000 | 87,891,000 | 47,571,000 | 21,669,000 |
| 管理费用 | 4,325,683,000 | 1,570,399,000 | 978,298,000 | 469,213,000 |
| 研发费用 | 24,898,000 | 5,902,000 | 2,505,000 | 546,000 |
| 财务费用 | 5,251,740,000 | 4,021,620,000 | 2,620,763,000 | 1,360,363,000 |
| 其中:利息费用 | 5,651,855,000 | 4,038,478,000 | 2,636,796,000 | 1,370,481,000 |
| 其中:利息收入 | 52,652,000 | 39,299,000 | 28,017,000 | 16,322,000 |
| 加:公允价值变动收益 | 41,328,000 | -22,469,000 | -22,469,000 | - |
| 加:投资收益 | 2,816,199,000 | 2,060,710,000 | 1,350,413,000 | 26,534,000 |
| 资产处置收益 | 14,592,000 | -145,000 | 684,000 | 59,000 |
| 资产减值损失(新) | -1,237,179,000 | -960,889,000 | -960,889,000 | - |
| 信用减值损失(新) | -437,739,000 | -3,865,000 | -3,886,000 | - |
| 其他收益 | 486,888,000 | 346,006,000 | 301,286,000 | 148,836,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,968,819,000 | 8,090,992,000 | 5,380,633,000 | 2,114,062,000 |
| 加:营业外收入 | 254,985,000 | 104,960,000 | 51,730,000 | 21,332,000 |
| 减:营业外支出 | 601,324,000 | 114,577,000 | 81,465,000 | 5,533,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,622,480,000 | 8,081,375,000 | 5,350,898,000 | 2,129,861,000 |
| 减:所得税费用 | 1,764,594,000 | 1,646,780,000 | 1,063,543,000 | 393,607,000 |
| 六、净利润 | 6,857,886,000 | 6,434,595,000 | 4,287,355,000 | 1,736,254,000 |
| 持续经营净利润 | 6,857,886,000 | 6,434,595,000 | 4,287,355,000 | 1,736,254,000 |
| 归属于母公司股东的净利润 | 4,506,183,000 | 4,429,393,000 | 3,108,139,000 | 1,331,460,000 |
| 少数股东损益 | 2,351,703,000 | 2,005,202,000 | 1,179,216,000 | 404,794,000 |
| (一)基本每股收益 | 0.16 | 0.18 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0.16 | 0.18 | 0.12 | 0.05 |
| 八、其他综合收益 | -29,823,000 | -49,804,000 | -45,505,000 | 119,000 |
| 归属于母公司股东的其他综合收益 | -30,483,000 | -50,818,000 | -45,686,000 | 119,000 |
| 九、综合收益总额 | 6,828,063,000 | 6,384,791,000 | 4,241,850,000 | 1,736,373,000 |
| 归属于母公司股东的综合收益总额 | 4,475,700,000 | 4,378,575,000 | 3,062,453,000 | 1,331,579,000 |
| 归属于少数股东的综合收益总额 | 2,352,363,000 | 2,006,216,000 | 1,179,397,000 | 404,794,000 |
| 公告日期 | 2025-03-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |