大唐发电
(601991)
| 流通市值：716.49亿 | | | 总市值：1069.69亿 |
| 流通股本：123.96亿 | | | 总股本：185.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,418,195,000 | 30,271,386,000 | 121,255,419,000 | 89,344,803,000 |
| 营业收入 | 58,418,195,000 | 30,271,386,000 | 121,255,419,000 | 89,344,803,000 |
| 二、营业总成本 | 51,120,084,000 | 26,316,868,000 | 108,678,765,000 | 78,272,273,000 |
| 营业成本 | 47,151,440,000 | 24,319,984,000 | 98,117,734,000 | 72,003,059,000 |
| 税金及附加 | 802,821,000 | 402,086,000 | 1,700,528,000 | 1,240,304,000 |
| 销售费用 | 80,372,000 | 36,608,000 | 154,509,000 | 95,049,000 |
| 管理费用 | 1,011,079,000 | 509,563,000 | 4,288,342,000 | 1,589,881,000 |
| 研发费用 | 1,713,000 | 277,000 | 17,372,000 | 6,264,000 |
| 财务费用 | 2,072,659,000 | 1,048,350,000 | 4,400,280,000 | 3,337,716,000 |
| 其中:利息费用 | 2,069,060,000 | 1,046,412,000 | 4,386,254,000 | 3,323,173,000 |
| 其中:利息收入 | 7,871,000 | 5,490,000 | 26,826,000 | 16,120,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,357,000 | - | -34,648,000 | -5,149,000 |
| 加:投资收益 | 886,508,000 | 144,575,000 | 2,345,413,000 | 1,588,669,000 |
| 资产处置收益 | 10,000 | - | 32,511,000 | -28,000 |
| 资产减值损失(新) | -140,000 | - | -1,686,234,000 | -1,477,883,000 |
| 信用减值损失(新) | 431,000 | 345,000 | 220,278,000 | 279,645,000 |
| 其他收益 | 75,396,000 | 35,725,000 | 261,290,000 | 176,022,000 |
| 四、营业利润 | 8,283,673,000 | 4,135,163,000 | 13,715,264,000 | 11,633,806,000 |
| 加:营业外收入 | 48,417,000 | 17,885,000 | 160,712,000 | 66,514,000 |
| 减:营业外支出 | 32,940,000 | 9,944,000 | 1,029,089,000 | 254,249,000 |
| 五、利润总额 | 8,299,150,000 | 4,143,104,000 | 12,846,887,000 | 11,446,071,000 |
| 减:所得税费用 | 1,550,693,000 | 697,526,000 | 2,823,772,000 | 2,025,550,000 |
| 六、净利润 | 6,748,457,000 | 3,445,578,000 | 10,023,115,000 | 9,420,521,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,748,457,000 | 3,445,578,000 | 10,023,115,000 | 9,420,521,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,509,444,000 | 2,893,499,000 | 7,386,256,000 | 6,712,123,000 |
| 少数股东损益 | 1,239,013,000 | 552,079,000 | 2,636,859,000 | 2,708,398,000 |
| 扣除非经常损益后的净利润 | 5,441,463,000 | 2,867,715,000 | 7,853,026,000 | 6,687,914,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.32 | 0.3 |
| (二)稀释每股收益 | 0.27 | 0.14 | 0.32 | 0.3 |
| 八、其他综合收益 | 16,897,000 | -2,929,000 | 42,595,000 | 29,472,000 |
| 归属于母公司股东的其他综合收益 | 16,897,000 | -2,929,000 | 42,215,000 | 29,472,000 |
| 九、综合收益总额 | 6,765,354,000 | 3,442,649,000 | 10,065,710,000 | 9,449,993,000 |
| 归属于母公司股东的综合收益总额 | 5,526,341,000 | 2,890,570,000 | 7,428,471,000 | 6,741,595,000 |
| 归属于少数股东的综合收益总额 | 1,239,013,000 | 552,079,000 | 2,637,239,000 | 2,708,398,000 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |