滬深市場個股詳情

大唐發電 (601991)

添加自選
  • 3.74
  • +0.08+2.19%
休市中 12/26 15:00 (北京)
692.15億總市值10.19市盈率TTM

大唐發電 (601991) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-1.82%893.45億
-1.93%571.93億
-1.74%302.06億
0.86%1,234.74億
0.42%910億
0.20%583.18億
9.60%307.41億
4.79%1,224.27億
3.86%906.19億
4.68%582.02億
營業收入
-1.82%893.45億
-1.93%571.93億
-1.74%302.06億
0.86%1,234.74億
0.42%910億
0.20%583.18億
9.60%307.41億
4.79%1,224.27億
3.86%906.19億
4.68%582.02億
其他業務收入
----
4.24%7億
----
-0.52%16.77億
----
0.73%6.72億
----
-24.89%16.86億
----
-36.12%6.67億
營業總成本
-7.18%782.72億
-5.58%506.14億
-5.83%271.22億
-2.40%1,161.89億
-3.85%843.27億
-6.57%536.03億
1.23%288.02億
-0.94%1,190.49億
-0.26%877.04億
4.34%573.73億
營業成本
-7.29%720.03億
-5.54%465.82億
-5.57%251.38億
-2.71%1,051.16億
-3.96%776.68億
-6.71%493.17億
1.75%266.2億
-0.43%1,080.41億
0.64%808.7億
5.62%528.61億
營業稅金及附加
27.84%12.4億
15.52%7.34億
4.37%3.45億
8.93%13.32億
8.43%9.7億
10.23%6.35億
9.61%3.3億
-3.74%12.23億
-4.74%8.95億
-5.85%5.76億
銷售費用
8.14%9,504.9萬
17.87%5,607.3萬
23.38%2,673.5萬
11.72%1.39億
-2.25%8,789.1萬
-0.94%4,757.1萬
4.73%2,166.9萬
9.15%1.24億
4.92%8,991.6萬
-7.84%4,802.2萬
管理費用
1.24%15.9億
0.66%9.85億
-1.34%4.63億
9.14%43.26億
4.75%15.7億
5.47%9.78億
4.70%4.69億
8.82%39.63億
-2.30%14.99億
3.26%9.28億
財務費用
-17.05%33.38億
-14.06%22.54億
-15.60%11.49億
-7.39%52.52億
-7.35%40.24億
-11.30%26.22億
-10.38%13.61億
-14.24%56.71億
-13.33%43.43億
-12.34%29.56億
-利息費用
-17.76%33.23億
-14.76%22.49億
-16.73%11.42億
-7.58%56.52億
-7.89%40.41億
-11.69%26.38億
-10.50%13.71億
-8.20%61.16億
-13.13%43.87億
-12.02%29.88億
-利息收入
59.11%-1,612萬
56.69%-1,218.7萬
56.78%-707.6萬
46.31%-5,265.2萬
43.54%-3,942.6萬
41.34%-2,813.7萬
35.37%-1,637.1萬
-5.33%-9,806.6萬
-0.45%-6,982.8萬
-4.59%-4,796.9萬
研發費用
6.13%626.4萬
26.75%317.5萬
78.02%97.2萬
-7.92%2,489.8萬
-7.30%590.2萬
-23.14%250.5萬
-53.85%54.6萬
9.87%2,703.9萬
-21.88%636.7萬
28.61%325.9萬
信用減值損失
7,335.32%2.8億
184.30%327.6萬
----
-1,628.49%-4.38億
-486.50%-386.5萬
---388.6萬
----
-235.79%-2,532.5萬
270.94%100萬
----
資產減值損失
-53.80%-14.78億
71.66%-2.72億
----
8.76%-12.37億
---9.61億
---9.61億
----
-227.75%-13.56億
----
----
營業總成本調整項目
----
----
----
----
----
----
---1,000
----
----
----
非經營性淨收益
-60.46%5.61億
6.57%7.09億
-9.48%1.59億
-24.46%16.84億
-35.56%14.19億
-57.64%6.65億
-70.17%1.75億
-29.61%22.29億
12.08%22.03億
22.20%15.7億
公允價值變動淨收益
77.08%-514.9萬
77.08%-514.9萬
----
-31.93%4,132.8萬
-135.41%-2,246.9萬
-135.41%-2,246.9萬
----
-61.49%6,071.4萬
-69.80%6,345.4萬
-69.80%6,345.4萬
投資淨收益
-22.91%15.89億
-38.82%8.26億
296.02%1.05億
-4.47%28.16億
15.60%20.61億
7.40%13.5億
-94.05%2,653.4萬
-0.43%29.48億
21.06%17.83億
43.36%12.57億
-其中:對聯營合營企業的投資收益
-24.25%15.14億
-41.75%8.09億
7.05%9,671.9萬
15.25%25.94億
40.12%19.98億
12.25%13.89億
-79.26%9,034.6萬
14.30%22.5億
12.44%14.26億
41.37%12.38億
資產處置收益
80.69%-2.8萬
-99.42%4,000
-106.78%-4,000
10.77%1,459.2萬
-100.80%-14.5萬
-49.14%68.4萬
380.95%5.9萬
11,655.26%1,317.3萬
630.63%1,806.8萬
134.15%134.5萬
其他收益
-49.14%1.76億
-47.94%1.57億
-63.88%5,377.5萬
-17.32%4.87億
2.49%3.46億
21.43%3.01億
4.30%1.49億
25.25%5.89億
17.72%3.38億
22.64%2.48億
營業利潤
43.75%116.34億
35.46%72.88億
53.38%32.43億
59.97%89.69億
58.11%80.93億
124.22%53.8億
1,034.90%21.14億
3,209.85%56.07億
298.95%51.19億
26.63%24億
加:營業外收入
-36.63%6,651.4萬
4.31%5,396萬
-46.54%1,140.5萬
-14.59%2.55億
-42.37%1.05億
-68.17%5,173萬
-49.91%2,133.2萬
9.16%2.99億
26.45%1.82億
44.60%1.63億
減:營業外支出
121.90%2.54億
-29.03%5,781.2萬
-68.17%176.1萬
81.11%6.01億
28.23%1.15億
44.46%8,146.5萬
207.73%553.3萬
194.27%3.32億
69.15%8,935.3萬
63.01%5,639.3萬
利潤總額
41.60%114.46億
36.14%72.84億
52.70%32.52億
54.72%86.22億
55.11%80.83億
113.54%53.5億
837.99%21.3億
28,507.72%55.73億
279.22%52.11億
27.02%25.06億
減:所得稅費用
22.98%20.26億
14.32%12.16億
28.99%5.08億
-31.24%17.65億
47.72%16.47億
76.93%10.64億
77.23%3.94億
202.15%25.66億
39.29%11.15億
-7.50%6.01億
淨利潤
46.37%94.21億
41.55%60.68億
58.07%27.45億
128.09%68.58億
57.12%64.36億
125.09%42.87億
34,723.14%17.36億
446.00%30.07億
613.98%40.96億
43.97%19.05億
持續經營淨利潤
46.37%94.21億
41.55%60.68億
58.07%27.45億
128.09%68.58億
57.12%64.36億
125.09%42.87億
34,723.14%17.36億
446.00%30.07億
613.98%40.96億
43.97%19.05億
減:少數股東損益
35.07%27.08億
26.28%14.89億
25.05%5.06億
43.41%23.52億
59.03%20.05億
204.49%11.79億
406.76%4.05億
455.53%16.4億
763.86%12.61億
607.02%3.87億
歸屬于母公司所有者的淨利潤
51.48%67.12億
47.35%45.79億
68.12%22.38億
229.70%45.06億
56.28%44.31億
104.82%31.08億
872.28%13.31億
435.21%13.67億
271.29%28.35億
8.43%15.17億
每股收益
基本每股收益
66.02%0.299
65.67%0.2056
98.81%0.1004
1,164.71%0.1629
105.59%0.1801
211.81%0.1241
517.36%0.0505
84.15%-0.0153
687.92%0.0876
10.56%0.0398
稀釋每股收益
66.02%0.299
65.67%0.2056
98.81%0.1004
1,164.71%0.1629
105.59%0.1801
211.81%0.1241
517.36%0.0505
84.15%-0.0153
687.92%0.0876
10.56%0.0398
其他綜合收益
159.18%2,947.2萬
179.91%3,636.1萬
-613.45%-61.1萬
-111.31%-2,982.3萬
-116.46%-4,980.4萬
-115.47%-4,550.5萬
-99.94%11.9萬
514.92%2.64億
68.98%3.03億
42.18%2.94億
歸屬于母公司所有者的其他綜合收益總額
158.00%2,947.2萬
179.59%3,636.1萬
-613.45%-61.1萬
-111.41%-3,048.3萬
-116.59%-5,081.8萬
-115.33%-4,568.6萬
-99.94%11.9萬
404.06%2.67億
68.57%3.06億
41.88%2.98億
歸屬於少數股東的其他綜合收益總額
----
----
----
118.72%66萬
127.45%101.4萬
104.92%18.1萬
----
65.20%-352.6萬
-40.56%-369.4萬
-21.53%-368.1萬
綜合收益總額
47.97%94.5億
43.93%61.05億
58.03%27.44億
108.79%68.28億
45.18%63.86億
92.90%42.41億
780.94%17.36億
495.88%32.7億
484.33%43.99億
43.73%21.99億
歸屬于母公司所有者的綜合收益總額
53.91%67.42億
50.73%46.16億
68.05%22.38億
173.91%44.76億
39.42%43.8億
68.69%30.62億
304.66%13.32億
560.65%16.34億
232.32%31.42億
12.80%18.15億
歸屬於少數股東的綜合收益總額
35.00%27.08億
26.26%14.89億
25.05%5.06億
43.76%23.52億
59.57%20.06億
207.46%11.79億
406.76%4.05億
447.14%16.36億
752.89%12.57億
583.05%3.84億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -1.82%893.45億-1.93%571.93億-1.74%302.06億0.86%1,234.74億0.42%910億0.20%583.18億9.60%307.41億4.79%1,224.27億3.86%906.19億4.68%582.02億
營業收入 -1.82%893.45億-1.93%571.93億-1.74%302.06億0.86%1,234.74億0.42%910億0.20%583.18億9.60%307.41億4.79%1,224.27億3.86%906.19億4.68%582.02億
其他業務收入 ----4.24%7億-----0.52%16.77億----0.73%6.72億-----24.89%16.86億-----36.12%6.67億
營業總成本 -7.18%782.72億-5.58%506.14億-5.83%271.22億-2.40%1,161.89億-3.85%843.27億-6.57%536.03億1.23%288.02億-0.94%1,190.49億-0.26%877.04億4.34%573.73億
營業成本 -7.29%720.03億-5.54%465.82億-5.57%251.38億-2.71%1,051.16億-3.96%776.68億-6.71%493.17億1.75%266.2億-0.43%1,080.41億0.64%808.7億5.62%528.61億
營業稅金及附加 27.84%12.4億15.52%7.34億4.37%3.45億8.93%13.32億8.43%9.7億10.23%6.35億9.61%3.3億-3.74%12.23億-4.74%8.95億-5.85%5.76億
銷售費用 8.14%9,504.9萬17.87%5,607.3萬23.38%2,673.5萬11.72%1.39億-2.25%8,789.1萬-0.94%4,757.1萬4.73%2,166.9萬9.15%1.24億4.92%8,991.6萬-7.84%4,802.2萬
管理費用 1.24%15.9億0.66%9.85億-1.34%4.63億9.14%43.26億4.75%15.7億5.47%9.78億4.70%4.69億8.82%39.63億-2.30%14.99億3.26%9.28億
財務費用 -17.05%33.38億-14.06%22.54億-15.60%11.49億-7.39%52.52億-7.35%40.24億-11.30%26.22億-10.38%13.61億-14.24%56.71億-13.33%43.43億-12.34%29.56億
-利息費用 -17.76%33.23億-14.76%22.49億-16.73%11.42億-7.58%56.52億-7.89%40.41億-11.69%26.38億-10.50%13.71億-8.20%61.16億-13.13%43.87億-12.02%29.88億
-利息收入 59.11%-1,612萬56.69%-1,218.7萬56.78%-707.6萬46.31%-5,265.2萬43.54%-3,942.6萬41.34%-2,813.7萬35.37%-1,637.1萬-5.33%-9,806.6萬-0.45%-6,982.8萬-4.59%-4,796.9萬
研發費用 6.13%626.4萬26.75%317.5萬78.02%97.2萬-7.92%2,489.8萬-7.30%590.2萬-23.14%250.5萬-53.85%54.6萬9.87%2,703.9萬-21.88%636.7萬28.61%325.9萬
信用減值損失 7,335.32%2.8億184.30%327.6萬-----1,628.49%-4.38億-486.50%-386.5萬---388.6萬-----235.79%-2,532.5萬270.94%100萬----
資產減值損失 -53.80%-14.78億71.66%-2.72億----8.76%-12.37億---9.61億---9.61億-----227.75%-13.56億--------
營業總成本調整項目 ---------------------------1,000------------
非經營性淨收益 -60.46%5.61億6.57%7.09億-9.48%1.59億-24.46%16.84億-35.56%14.19億-57.64%6.65億-70.17%1.75億-29.61%22.29億12.08%22.03億22.20%15.7億
公允價值變動淨收益 77.08%-514.9萬77.08%-514.9萬-----31.93%4,132.8萬-135.41%-2,246.9萬-135.41%-2,246.9萬-----61.49%6,071.4萬-69.80%6,345.4萬-69.80%6,345.4萬
投資淨收益 -22.91%15.89億-38.82%8.26億296.02%1.05億-4.47%28.16億15.60%20.61億7.40%13.5億-94.05%2,653.4萬-0.43%29.48億21.06%17.83億43.36%12.57億
-其中:對聯營合營企業的投資收益 -24.25%15.14億-41.75%8.09億7.05%9,671.9萬15.25%25.94億40.12%19.98億12.25%13.89億-79.26%9,034.6萬14.30%22.5億12.44%14.26億41.37%12.38億
資產處置收益 80.69%-2.8萬-99.42%4,000-106.78%-4,00010.77%1,459.2萬-100.80%-14.5萬-49.14%68.4萬380.95%5.9萬11,655.26%1,317.3萬630.63%1,806.8萬134.15%134.5萬
其他收益 -49.14%1.76億-47.94%1.57億-63.88%5,377.5萬-17.32%4.87億2.49%3.46億21.43%3.01億4.30%1.49億25.25%5.89億17.72%3.38億22.64%2.48億
營業利潤 43.75%116.34億35.46%72.88億53.38%32.43億59.97%89.69億58.11%80.93億124.22%53.8億1,034.90%21.14億3,209.85%56.07億298.95%51.19億26.63%24億
加:營業外收入 -36.63%6,651.4萬4.31%5,396萬-46.54%1,140.5萬-14.59%2.55億-42.37%1.05億-68.17%5,173萬-49.91%2,133.2萬9.16%2.99億26.45%1.82億44.60%1.63億
減:營業外支出 121.90%2.54億-29.03%5,781.2萬-68.17%176.1萬81.11%6.01億28.23%1.15億44.46%8,146.5萬207.73%553.3萬194.27%3.32億69.15%8,935.3萬63.01%5,639.3萬
利潤總額 41.60%114.46億36.14%72.84億52.70%32.52億54.72%86.22億55.11%80.83億113.54%53.5億837.99%21.3億28,507.72%55.73億279.22%52.11億27.02%25.06億
減:所得稅費用 22.98%20.26億14.32%12.16億28.99%5.08億-31.24%17.65億47.72%16.47億76.93%10.64億77.23%3.94億202.15%25.66億39.29%11.15億-7.50%6.01億
淨利潤 46.37%94.21億41.55%60.68億58.07%27.45億128.09%68.58億57.12%64.36億125.09%42.87億34,723.14%17.36億446.00%30.07億613.98%40.96億43.97%19.05億
持續經營淨利潤 46.37%94.21億41.55%60.68億58.07%27.45億128.09%68.58億57.12%64.36億125.09%42.87億34,723.14%17.36億446.00%30.07億613.98%40.96億43.97%19.05億
減:少數股東損益 35.07%27.08億26.28%14.89億25.05%5.06億43.41%23.52億59.03%20.05億204.49%11.79億406.76%4.05億455.53%16.4億763.86%12.61億607.02%3.87億
歸屬于母公司所有者的淨利潤 51.48%67.12億47.35%45.79億68.12%22.38億229.70%45.06億56.28%44.31億104.82%31.08億872.28%13.31億435.21%13.67億271.29%28.35億8.43%15.17億
每股收益
基本每股收益 66.02%0.29965.67%0.205698.81%0.10041,164.71%0.1629105.59%0.1801211.81%0.1241517.36%0.050584.15%-0.0153687.92%0.087610.56%0.0398
稀釋每股收益 66.02%0.29965.67%0.205698.81%0.10041,164.71%0.1629105.59%0.1801211.81%0.1241517.36%0.050584.15%-0.0153687.92%0.087610.56%0.0398
其他綜合收益 159.18%2,947.2萬179.91%3,636.1萬-613.45%-61.1萬-111.31%-2,982.3萬-116.46%-4,980.4萬-115.47%-4,550.5萬-99.94%11.9萬514.92%2.64億68.98%3.03億42.18%2.94億
歸屬于母公司所有者的其他綜合收益總額 158.00%2,947.2萬179.59%3,636.1萬-613.45%-61.1萬-111.41%-3,048.3萬-116.59%-5,081.8萬-115.33%-4,568.6萬-99.94%11.9萬404.06%2.67億68.57%3.06億41.88%2.98億
歸屬於少數股東的其他綜合收益總額 ------------118.72%66萬127.45%101.4萬104.92%18.1萬----65.20%-352.6萬-40.56%-369.4萬-21.53%-368.1萬
綜合收益總額 47.97%94.5億43.93%61.05億58.03%27.44億108.79%68.28億45.18%63.86億92.90%42.41億780.94%17.36億495.88%32.7億484.33%43.99億43.73%21.99億
歸屬于母公司所有者的綜合收益總額 53.91%67.42億50.73%46.16億68.05%22.38億173.91%44.76億39.42%43.8億68.69%30.62億304.66%13.32億560.65%16.34億232.32%31.42億12.80%18.15億
歸屬於少數股東的綜合收益總額 35.00%27.08億26.26%14.89億25.05%5.06億43.76%23.52億59.57%20.06億207.46%11.79億406.76%4.05億447.14%16.36億752.89%12.57億583.05%3.84億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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