温氏股份
(300498)
| 流通市值：879.40亿 | | | 总市值：984.12亿 |
| 流通股本：59.46亿 | | | 总股本：66.54亿 |
| 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 | 46,764,965,640.08 | 24,530,791,868.66 | 103,862,188,499.72 | 75,817,126,805.18 |
| 营业收入 | 46,747,184,932.65 | 24,525,667,199.71 | 103,824,483,312.07 | 75,788,089,354.93 |
| 利息收入 | 17,780,707.43 | 5,124,668.95 | 37,705,187.65 | 29,037,450.25 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 50,847,189,745.49 | 25,226,710,528.45 | 98,522,861,393.12 | 70,851,190,334.39 |
| 营业成本 | 48,111,038,753.92 | 23,861,547,219.02 | 92,213,288,214.12 | 66,072,340,517.01 |
| 利息支出 | 330,618.97 | 187,562.19 | 699,238.64 | 608,173.93 |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 81,136,610.63 | 37,569,812.51 | 168,586,985.97 | 110,601,780.13 |
| 销售费用 | 501,432,693.56 | 238,474,967.89 | 969,596,669.61 | 715,477,201.65 |
| 管理费用 | 1,379,062,339.15 | 741,945,235.78 | 3,648,832,226.04 | 2,810,706,241.29 |
| 研发费用 | 396,090,715.04 | 164,654,873.04 | 815,006,478.4 | 594,736,706.18 |
| 财务费用 | 378,098,014.22 | 182,330,858.02 | 706,851,580.34 | 546,719,714.2 |
| 其中:利息费用 | 397,604,577.09 | 186,345,790.25 | 792,096,746.89 | 614,851,065.27 |
| 其中:利息收入 | 5,648,008.13 | 4,676,166.24 | 24,767,285.49 | 18,168,885.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,519,939.77 | -12,198,752.23 | 310,929,920 | 277,078,463.33 |
| 加:投资收益 | 120,152,357.18 | 94,163,430.87 | 203,463,157.85 | 247,187,077.74 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 2,689,234.58 | 2,938,108.74 | -18,336,549.92 | 15,022,049.56 |
| 资产减值损失(新) | -512,739,191.59 | -508,732,830.91 | -207,598,805.53 | -47,675,402.64 |
| 信用减值损失(新) | -7,530,433.57 | -15,094,384.44 | -82,917,794.02 | -19,669,815.34 |
| 其他收益 | 144,170,441.86 | 80,314,583.14 | 286,556,768.7 | 183,119,689.39 |
| 四、营业利润 | -4,314,961,757.18 | -1,054,528,504.62 | 5,831,423,803.68 | 5,620,998,532.83 |
| 加:营业外收入 | 12,428,405.95 | 8,254,526.76 | 44,227,702.06 | 23,962,594.89 |
| 减:营业外支出 | 36,380,062.99 | 16,424,057.23 | 277,805,630.12 | 91,599,336.28 |
| 五、利润总额 | -4,338,913,414.22 | -1,062,698,035.09 | 5,597,845,875.62 | 5,553,361,791.44 |
| 减:所得税费用 | 58,783,186.38 | 25,576,739.92 | 122,838,311.78 | 135,894,995.55 |
| 六、净利润 | -4,397,696,600.6 | -1,088,274,775.01 | 5,475,007,563.84 | 5,417,466,795.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,397,696,600.6 | -1,088,274,775.01 | 5,475,007,563.84 | 5,417,466,795.89 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,365,949,201.76 | -1,070,082,952.75 | 5,266,415,817.82 | 5,255,835,938.23 |
| 少数股东损益 | -31,747,398.84 | -18,191,822.26 | 208,591,746.02 | 161,630,857.66 |
| 扣除非经常损益后的净利润 | -4,478,657,083.4 | -1,165,631,859.24 | 4,954,747,160.23 | 4,888,838,569.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | -0.16 | 0.79 | 0.79 |
| (二)稀释每股收益 | -0.66 | -0.16 | 0.78 | 0.77 |
| 八、其他综合收益 | -532,999.16 | -480,528.66 | -2,757,966.62 | -876,642.43 |
| 归属于母公司股东的其他综合收益 | -424,262.26 | -423,747.73 | -2,721,620.22 | -863,848.89 |
| 九、综合收益总额 | -4,398,229,599.76 | -1,088,755,303.67 | 5,472,249,597.22 | 5,416,590,153.46 |
| 归属于母公司股东的综合收益总额 | -4,366,373,464.02 | -1,070,506,700.48 | 5,263,694,197.6 | 5,254,972,089.34 |
| 归属于少数股东的综合收益总额 | -31,856,135.74 | -18,248,603.19 | 208,555,399.62 | 161,618,064.12 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |