大唐发电
(601991)
| 流通市值：500.80亿 | | | 总市值：747.67亿 |
| 流通股本：123.96亿 | | | 总股本：185.07亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,255,419,000 | 89,344,803,000 | 57,192,723,000 | 30,206,052,000 |
| 营业收入 | 121,255,419,000 | 89,344,803,000 | 57,192,723,000 | 30,206,052,000 |
| 二、营业总成本 | 108,678,765,000 | 78,272,273,000 | 50,613,628,000 | 27,122,200,000 |
| 营业成本 | 98,117,734,000 | 72,003,059,000 | 46,582,208,000 | 25,138,057,000 |
| 税金及附加 | 1,700,528,000 | 1,240,304,000 | 733,840,000 | 344,765,000 |
| 销售费用 | 154,509,000 | 95,049,000 | 56,073,000 | 26,735,000 |
| 管理费用 | 4,288,342,000 | 1,589,881,000 | 984,746,000 | 462,923,000 |
| 研发费用 | 17,372,000 | 6,264,000 | 3,175,000 | 972,000 |
| 财务费用 | 4,400,280,000 | 3,337,716,000 | 2,253,586,000 | 1,148,748,000 |
| 其中:利息费用 | 4,386,254,000 | 3,323,173,000 | 2,248,998,000 | 1,141,887,000 |
| 其中:利息收入 | 26,826,000 | 16,120,000 | 12,187,000 | 7,076,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -34,648,000 | -5,149,000 | -5,149,000 | - |
| 加:投资收益 | 2,345,413,000 | 1,588,669,000 | 826,177,000 | 105,079,000 |
| 资产处置收益 | 32,511,000 | -28,000 | 4,000 | -4,000 |
| 资产减值损失(新) | -1,686,234,000 | -1,477,883,000 | -272,280,000 | - |
| 信用减值损失(新) | 220,278,000 | 279,645,000 | 3,276,000 | - |
| 其他收益 | 261,290,000 | 176,022,000 | 156,905,000 | 53,775,000 |
| 四、营业利润 | 13,715,264,000 | 11,633,806,000 | 7,288,028,000 | 3,242,702,000 |
| 加:营业外收入 | 160,712,000 | 66,514,000 | 53,960,000 | 11,405,000 |
| 减:营业外支出 | 1,029,089,000 | 254,249,000 | 57,812,000 | 1,761,000 |
| 五、利润总额 | 12,846,887,000 | 11,446,071,000 | 7,284,176,000 | 3,252,346,000 |
| 减:所得税费用 | 2,823,772,000 | 2,025,550,000 | 1,215,894,000 | 507,729,000 |
| 六、净利润 | 10,023,115,000 | 9,420,521,000 | 6,068,282,000 | 2,744,617,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,023,115,000 | 9,420,521,000 | 6,068,282,000 | 2,744,617,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,386,256,000 | 6,712,123,000 | 4,579,201,000 | 2,238,433,000 |
| 少数股东损益 | 2,636,859,000 | 2,708,398,000 | 1,489,081,000 | 506,184,000 |
| 扣除非经常损益后的净利润 | 7,853,026,000 | 6,687,914,000 | 4,489,408,000 | 2,207,013,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.3 | 0.21 | 0.1 |
| (二)稀释每股收益 | 0.32 | 0.3 | 0.21 | 0.1 |
| 八、其他综合收益 | 42,595,000 | 29,472,000 | 36,361,000 | -611,000 |
| 归属于母公司股东的其他综合收益 | 42,215,000 | 29,472,000 | 36,361,000 | -611,000 |
| 九、综合收益总额 | 10,065,710,000 | 9,449,993,000 | 6,104,643,000 | 2,744,006,000 |
| 归属于母公司股东的综合收益总额 | 7,428,471,000 | 6,741,595,000 | 4,615,562,000 | 2,237,822,000 |
| 归属于少数股东的综合收益总额 | 2,637,239,000 | 2,708,398,000 | 1,489,081,000 | 506,184,000 |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |