大唐发电 (601991.SH)

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利润表(大唐发电)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 90,619,383,000.0058,201,835,000.0028,049,510,000.00116,828,044,000.0087,249,372,000.0055,597,855,000.0029,799,681,000.00
 营业收入(元) 90,619,383,000.0058,201,835,000.0028,049,510,000.00116,828,044,000.0087,249,372,000.0055,597,855,000.0029,799,681,000.00
二、营业总成本(元) 87,703,684,000.0057,372,611,000.0028,451,565,000.00120,175,280,000.0087,931,778,000.0054,987,942,000.0029,830,329,000.00
 营业成本(元) 80,870,453,000.0052,861,284,000.0026,161,327,000.00108,512,033,000.0080,353,012,000.0050,050,420,000.0027,356,351,000.00
 研发费用(元) 6,367,000.003,259,000.001,183,000.0024,611,000.008,150,000.002,534,000.001,122,000.00
 营业税金及附加(元) 894,750,000.00576,280,000.00301,370,000.001,270,111,000.00939,249,000.00612,059,000.00293,854,000.00
 销售费用(元) 89,916,000.0048,022,000.0020,690,000.00113,686,000.0085,703,000.0052,105,000.0033,760,000.00
 管理费用(元) 1,499,182,000.00927,580,000.00448,135,000.003,642,268,000.001,534,549,000.00898,322,000.00434,712,000.00
 财务费用(元) 4,343,016,000.002,956,186,000.001,518,860,000.006,612,571,000.005,011,115,000.003,372,502,000.001,710,530,000.00
  其中:利息费用(元) 4,386,839,000.002,987,523,000.001,532,159,000.006,661,822,000.005,049,817,000.003,395,704,000.001,720,424,000.00
  其中:利息收入(元) 69,828,000.0047,969,000.0025,330,000.0093,101,000.00-69,513,000.0045,865,000.0022,720,000.00
三、其他经营收益
 加:公允价值变动收益(元) 63,454,000.0063,454,000.00-157,671,000.00210,115,000.00210,115,000.00-
 加:投资收益(元) 1,782,616,000.001,257,318,000.00445,602,000.002,960,509,000.001,472,474,000.00877,029,000.00-238,278,000.00
  其中:对联营企业和合营企业的投资收益(元) 1,426,209,000.001,237,709,000.00435,629,000.001,968,934,000.001,268,378,000.00875,492,000.00-243,240,000.00
 资产处置收益(元) 18,068,000.001,345,000.00-21,000.00-114,000.00-3,405,000.00-3,939,000.00-6,713,000.00
 资产减值损失(元) ----413,706,000.00-42,000.00--
 信用减值损失(元) 1,000,000.00---7,542,000.00-585,000.00-585,000.0013,000.00
 其他收益(元) 337,694,000.00248,191,000.00142,755,000.00470,136,000.00286,855,000.00202,380,000.0066,245,000.00
四、营业利润(元) 5,118,531,000.002,399,532,000.00186,281,000.00-180,282,000.001,283,006,000.001,894,913,000.00-209,381,000.00
 加:营业外收入(元) 182,138,000.00162,527,000.0042,588,000.00273,494,000.00144,045,000.00112,400,000.0078,104,000.00
 减:营业外支出(元) 89,353,000.0056,393,000.001,798,000.00112,830,000.0052,824,000.0034,594,000.001,447,000.00
五、利润总额(元) 5,211,316,000.002,505,666,000.00227,071,000.00-19,618,000.001,374,227,000.001,972,719,000.00-132,724,000.00
 减:所得税费用(元) 1,114,981,000.00601,118,000.00222,085,000.00851,797,000.00799,955,000.00649,306,000.00271,650,000.00
六、净利润(元) 4,096,335,000.001,904,548,000.004,986,000.00-871,415,000.00574,272,000.001,323,413,000.00-404,374,000.00
(一)按经营持续性分类
  持续经营净利润(元) 4,096,335,000.001,904,548,000.004,986,000.00-871,415,000.00574,272,000.001,323,413,000.00-404,374,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,835,405,000.001,517,279,000.00136,945,000.00-410,168,000.00764,178,000.001,399,762,000.00-409,163,000.00
  少数股东损益(元) 1,260,930,000.00387,269,000.00-131,959,000.00-461,247,000.00-189,906,000.00-76,349,000.004,789,000.00
 扣除非经常性损益后的净利润(元) 2,189,545,000.001,270,980,000.0047,532,000.00-1,482,205,000.00292,236,000.001,134,249,000.00-489,203,000.00
七、每股收益
 一、基本每股收益(元) 0.090.04-0.01-0.10-0.010.04-0.04
 二、稀释每股收益(元) 0.090.04-0.01-0.10-0.010.04-0.04
八、其他综合收益(元) 302,606,000.00294,240,000.00192,122,000.0042,883,000.00179,081,000.00206,955,000.0091,928,000.00
 归属于母公司股东的其他综合收益(元) 306,300,000.00297,921,000.00192,122,000.0053,014,000.00181,709,000.00209,984,000.0091,928,000.00
 归属于少数股东的其他综合收益(元) -3,694,000.00-3,681,000.00--10,131,000.00-2,628,000.00-3,029,000.00-
九、综合收益总额(元) 4,398,941,000.002,198,788,000.00197,108,000.00-828,532,000.00753,353,000.001,530,368,000.00-312,446,000.00
 归属于母公司所有者的综合收益总额(元) 3,141,705,000.001,815,200,000.00329,067,000.00-357,154,000.00945,887,000.001,609,746,000.00-317,235,000.00
 归属于少数股东的综合收益总额(元) 1,257,236,000.00383,588,000.00-131,959,000.00-471,378,000.00-192,534,000.00-79,378,000.004,789,000.00
公告日期 2023-10-272023-08-302023-04-282023-03-292022-10-272022-08-312022-04-29
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