双汇发展
(000895)
| 流通市值：837.30亿 | | | 总市值：837.41亿 |
| 流通股本：34.64亿 | | | 总股本：34.65亿 |
| 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 | 28,184,350,360.58 | 14,598,383,763.62 | 59,459,718,486.96 | 44,652,698,143.97 |
| 营业收入 | 28,085,667,789.56 | 14,548,592,028.29 | 59,274,045,475.32 | 44,523,390,229.82 |
| 利息收入 | 98,682,571.02 | 49,791,735.33 | 185,625,808.75 | 129,266,282.03 |
| 手续费及佣金收入 | - | - | 47,202.89 | 41,632.12 |
| 二、营业总成本 | 24,867,147,568.5 | 12,763,067,401.79 | 52,619,444,337.7 | 39,426,940,142.99 |
| 营业成本 | 22,708,502,561.43 | 11,682,139,821.57 | 48,574,081,515.83 | 36,428,936,081.32 |
| 利息支出 | 663,120.74 | 339,431.27 | 1,327,953.53 | 984,259.87 |
| 手续费及佣金支出 | 406,049.63 | 211,282.22 | 747,419.73 | 573,431.47 |
| 税金及附加 | 189,286,656.46 | 102,718,707.51 | 376,245,619.57 | 284,853,574.19 |
| 销售费用 | 1,199,079,459.82 | 602,037,656.01 | 2,138,836,903.39 | 1,565,986,484.45 |
| 管理费用 | 626,169,840.42 | 307,270,663.45 | 1,272,715,398.19 | 953,642,446.59 |
| 研发费用 | 93,026,391.48 | 46,244,633.95 | 169,019,945.27 | 126,035,960.98 |
| 财务费用 | 50,013,488.52 | 22,105,205.81 | 86,469,582.19 | 65,927,904.12 |
| 其中:利息费用 | 76,439,664.37 | 34,716,153.2 | 149,496,882.26 | 116,931,474.01 |
| 其中:利息收入 | 29,838,688.93 | 14,722,916.04 | 72,004,600.13 | 57,574,984.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,577,144.75 | 3,971,835.42 | -10,159,295.74 | -9,423,588.5 |
| 加:投资收益 | 36,344,751.64 | 15,838,028.37 | 70,225,836.5 | 65,600,057.06 |
| 资产处置收益 | -1,143,005.67 | -519,776.23 | 40,911,704.45 | 40,773,061.41 |
| 资产减值损失(新) | -313,714,984.73 | -156,904,408.88 | -400,979,685.91 | -249,468,319.86 |
| 信用减值损失(新) | 3,051,277.28 | 4,921,825.85 | -2,602,488.02 | -1,498,141.77 |
| 其他收益 | 23,435,141.26 | 15,620,104.62 | 132,023,447.94 | 115,552,181.73 |
| 四、营业利润 | 3,060,598,827.11 | 1,718,243,970.98 | 6,669,693,668.48 | 5,187,293,251.05 |
| 加:营业外收入 | 9,952,860.56 | 3,806,442.89 | 32,466,407.56 | 20,001,884.01 |
| 减:营业外支出 | 15,093,923.88 | 3,813,400.02 | 29,553,562.06 | 16,653,346.55 |
| 五、利润总额 | 3,055,457,763.79 | 1,718,237,013.85 | 6,672,606,513.98 | 5,190,641,788.51 |
| 减:所得税费用 | 725,504,497.41 | 412,437,708.53 | 1,512,573,085.81 | 1,188,178,955.49 |
| 六、净利润 | 2,329,953,266.38 | 1,305,799,305.32 | 5,160,033,428.17 | 4,002,462,833.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,329,953,266.38 | 1,305,799,305.32 | 5,160,033,428.17 | 4,002,462,833.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,305,589,624.18 | 1,291,771,313.1 | 5,104,609,986.02 | 3,958,690,910 |
| 少数股东损益 | 24,363,642.2 | 14,027,992.22 | 55,423,442.15 | 43,771,923.02 |
| 扣除非经常损益后的净利润 | 2,286,357,028.3 | 1,275,519,840.97 | 4,939,376,972.88 | 3,814,753,839.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.37 | 1.47 | 1.14 |
| (二)稀释每股收益 | 0.67 | 0.37 | 1.47 | 1.14 |
| 九、综合收益总额 | 2,329,953,266.38 | 1,305,799,305.32 | 5,160,033,428.17 | 4,002,462,833.02 |
| 归属于母公司股东的综合收益总额 | 2,305,589,624.18 | 1,291,771,313.1 | 5,104,609,986.02 | 3,958,690,910 |
| 归属于少数股东的综合收益总额 | 24,363,642.2 | 14,027,992.22 | 55,423,442.15 | 43,771,923.02 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |