大唐发电

- 601991

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
大唐发电(601991) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入9,061,938.305,820,183.502,804,951.0011,682,804.408,724,937.20
营业收入9,061,938.305,820,183.502,804,951.0011,682,804.408,724,937.20
二、营业总成本8,770,368.405,737,261.102,845,156.5012,017,528.008,793,177.80
营业成本8,087,045.305,286,128.402,616,132.7010,851,203.308,035,301.20
营业税金及附加89,475.0057,628.0030,137.00127,011.1093,924.90
销售费用8,991.604,802.202,069.0011,368.608,570.30
管理费用149,918.2092,758.0044,813.50364,226.80153,454.90
财务费用434,301.60295,618.60151,886.00661,257.10501,111.50
研发费用636.70325.90118.302,461.10815.00
资产减值损失----------
公允价值变动收益6,345.406,345.40--15,767.1021,011.50
投资收益178,261.60125,731.8044,560.20296,050.90147,247.40
其中:对联营企业和合营企业的投资收益142,620.90123,770.9043,562.90196,893.40126,837.80
汇兑收益----------
三、营业利润511,853.10239,953.2018,628.10-18,028.20128,300.60
加:营业外收入18,213.8016,252.704,258.8027,349.4014,404.50
减:营业外支出8,935.305,639.30179.8011,283.005,282.40
其中:非流动资产处置损失----------
四、利润总额521,131.60250,566.6022,707.10-1,961.80137,422.70
减:所得税费用111,498.1060,111.8022,208.5085,179.7079,995.50
五、净利润409,633.50190,454.80498.60-87,141.5057,427.20
归属于母公司所有者的净利润283,540.50151,727.9013,694.50-41,016.8076,417.80
少数股东损益126,093.0038,726.90-13,195.90-46,124.70-18,990.60
六、每股收益
基本每股收益(元/股)0.08760.0398-0.0121-0.0966-0.0148
稀释每股收益(元/股)0.08760.0398-0.0121-0.0966-0.0148
七、其他综合收益30,260.6029,424.0019,212.204,288.3017,908.10
八、综合收益总额439,894.10219,878.8019,710.80-82,853.2075,335.30
归属于母公司所有者的综合收益总额314,170.50181,520.0032,906.70-35,715.4094,588.70
归属于少数股东的综合收益总额125,723.6038,358.80-13,195.90-47,137.80-19,253.40
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