温氏股份
(300498)
| 流通市值：1091.18亿 | | | 总市值：1217.67亿 |
| 流通股本：59.63亿 | | | 总股本：66.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,817,126,805.18 | 49,874,634,043.84 | 24,331,217,676.45 | 104,924,353,752.25 |
| 营业收入 | 75,788,089,354.93 | 49,851,534,199.89 | 24,317,552,475.45 | 104,862,884,270.29 |
| 利息收入 | 29,037,450.25 | 23,099,843.95 | 13,665,201 | 61,469,481.96 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 70,851,190,334.39 | 46,152,003,471.81 | 22,392,829,270.05 | 94,582,870,215.22 |
| 营业成本 | 66,072,340,517.01 | 42,989,682,167.66 | 20,843,321,143.91 | 86,715,063,209.31 |
| 利息支出 | 608,173.93 | 313,125.51 | 160,486.63 | 258,274.46 |
| 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 | 110,601,780.13 | 70,389,378.16 | 30,070,229.99 | 162,308,258.99 |
| 销售费用 | 715,477,201.65 | 467,338,317.53 | 218,576,831.99 | 918,089,833.91 |
| 管理费用 | 2,810,706,241.29 | 1,889,338,311.05 | 968,398,701.06 | 5,077,650,630.22 |
| 研发费用 | 594,736,706.18 | 361,983,478.89 | 142,343,765.15 | 674,681,874.69 |
| 财务费用 | 546,719,714.2 | 372,958,693.01 | 189,958,111.32 | 1,034,818,133.64 |
| 其中:利息费用 | 614,851,065.27 | 414,932,586.94 | 216,864,248.58 | 1,116,119,260.99 |
| 其中:利息收入 | 18,168,885.18 | 15,172,173.3 | 8,949,098.38 | 79,642,259.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 277,078,463.33 | 172,809,921.3 | 103,902,527.69 | -259,447,774.96 |
| 加:投资收益 | 247,187,077.74 | 107,259,695.76 | -1,761,957.6 | -49,743,055.14 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 15,022,049.56 | 2,948,688.19 | -1,811,503.13 | -34,589,970.44 |
| 资产减值损失(新) | -47,675,402.64 | -526,347,885.08 | -3,950,661.64 | -256,740,012.81 |
| 信用减值损失(新) | -19,669,815.34 | -8,968,604.88 | 14,445,987.36 | -36,121,626.78 |
| 其他收益 | 183,119,689.39 | 125,337,058.23 | 61,323,921.95 | 254,938,317.14 |
| 四、营业利润 | 5,620,998,532.83 | 3,595,669,445.55 | 2,110,536,721.03 | 9,959,779,414.04 |
| 加:营业外收入 | 23,962,594.89 | 18,516,421.27 | 3,948,707.6 | 28,055,295.76 |
| 减:营业外支出 | 91,599,336.28 | 38,035,702.23 | 16,469,132.01 | 415,551,833.79 |
| 五、利润总额 | 5,553,361,791.44 | 3,576,150,164.59 | 2,098,016,296.62 | 9,572,282,876.01 |
| 减:所得税费用 | 135,894,995.55 | 45,251,788.48 | 23,785,890.01 | -38,744,365.02 |
| 六、净利润 | 5,417,466,795.89 | 3,530,898,376.11 | 2,074,230,406.61 | 9,611,027,241.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,417,466,795.89 | 3,530,898,376.11 | 2,074,230,406.61 | 9,611,027,241.03 |
| 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 | 5,255,835,938.23 | 3,474,636,442.92 | 2,001,405,644.04 | 9,230,418,856.62 |
| 少数股东损益 | 161,630,857.66 | 56,261,933.19 | 72,824,762.57 | 380,608,384.41 |
| 扣除非经常损益后的净利润 | 4,888,838,569.45 | 3,255,885,416.13 | 1,914,262,870.2 | 9,573,318,941.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.53 | 0.3 | 1.39 |
| (二)稀释每股收益 | 0.77 | 0.51 | 0.29 | 1.34 |
| 八、其他综合收益 | -876,642.43 | -155,888.47 | 35,915.21 | 637,808.78 |
| 归属于母公司股东的其他综合收益 | -863,848.89 | -143,620.52 | 36,898.54 | 630,938.77 |
| 九、综合收益总额 | 5,416,590,153.46 | 3,530,742,487.64 | 2,074,266,321.82 | 9,611,665,049.81 |
| 归属于母公司股东的综合收益总额 | 5,254,972,089.34 | 3,474,492,822.4 | 2,001,442,542.58 | 9,231,049,795.39 |
| 归属于少数股东的综合收益总额 | 161,618,064.12 | 56,249,665.24 | 72,823,779.24 | 380,615,254.42 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |