温氏股份
(300498)
| 流通市值：1056.00亿 | | | 总市值：1178.41亿 |
| 流通股本：59.63亿 | | | 总股本：66.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,331,217,676.45 | 104,924,353,752.25 | 75,419,359,763.39 | 46,757,566,112.59 |
| 营业收入 | 24,317,552,475.45 | 104,862,884,270.29 | 75,383,596,388.47 | 46,739,326,423.97 |
| 利息收入 | 13,665,201 | 61,469,481.96 | 35,763,374.92 | 18,239,688.62 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 22,392,829,270.05 | 94,582,870,215.22 | 68,692,492,720.93 | 45,282,064,743.42 |
| 营业成本 | 20,843,321,143.91 | 86,715,063,209.31 | 63,074,959,019.96 | 41,672,462,349.26 |
| 利息支出 | 160,486.63 | 258,274.46 | 83,938.25 | 41,196.79 |
| 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 | 30,070,229.99 | 162,308,258.99 | 102,625,059.64 | 64,768,652.8 |
| 销售费用 | 218,576,831.99 | 918,089,833.91 | 656,587,219.04 | 436,157,470.85 |
| 管理费用 | 968,398,701.06 | 5,077,650,630.22 | 3,651,387,619.69 | 2,258,311,974.59 |
| 研发费用 | 142,343,765.15 | 674,681,874.69 | 462,547,002.32 | 300,738,667.13 |
| 财务费用 | 189,958,111.32 | 1,034,818,133.64 | 744,302,862.03 | 549,584,432 |
| 其中:利息费用 | 216,864,248.58 | 1,116,119,260.99 | 869,288,029.27 | 612,500,462.87 |
| 其中:利息收入 | 8,949,098.38 | 79,642,259.65 | 84,332,416.81 | 68,108,739.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 103,902,527.69 | -259,447,774.96 | -236,039,780.19 | -121,694,761.1 |
| 加:投资收益 | -1,761,957.6 | -49,743,055.14 | 115,147,125.09 | 83,819,207.85 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -1,811,503.13 | -34,589,970.44 | -868,310.2 | -9,743,905.32 |
| 资产减值损失(新) | -3,950,661.64 | -256,740,012.81 | -1,783,863.81 | -783,404.41 |
| 信用减值损失(新) | 14,445,987.36 | -36,121,626.78 | 5,903,952.63 | 11,743,117.83 |
| 其他收益 | 61,323,921.95 | 254,938,317.14 | 165,220,845.42 | 119,756,532.03 |
| 四、营业利润 | 2,110,536,721.03 | 9,959,779,414.04 | 6,774,447,011.4 | 1,558,598,156.05 |
| 加:营业外收入 | 3,948,707.6 | 28,055,295.76 | 25,993,742.67 | 14,003,506.99 |
| 减:营业外支出 | 16,469,132.01 | 415,551,833.79 | 110,234,468.47 | 79,335,576.47 |
| 五、利润总额 | 2,098,016,296.62 | 9,572,282,876.01 | 6,690,206,285.6 | 1,493,266,086.57 |
| 减:所得税费用 | 23,785,890.01 | -38,744,365.02 | 54,231,256.79 | 64,419,146.23 |
| 六、净利润 | 2,074,230,406.61 | 9,611,027,241.03 | 6,635,975,028.81 | 1,428,846,940.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,074,230,406.61 | 9,611,027,241.03 | 6,635,975,028.81 | 1,428,846,940.34 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,001,405,644.04 | 9,230,418,856.62 | 6,408,382,568.1 | 1,327,376,062.41 |
| 少数股东损益 | 72,824,762.57 | 380,608,384.41 | 227,592,460.71 | 101,470,877.93 |
| 扣除非经常损益后的净利润 | 1,914,262,870.2 | 9,573,318,941.82 | 6,460,419,997.92 | 1,357,877,352.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.39 | 0.97 | 0.2 |
| (二)稀释每股收益 | 0.29 | 1.34 | 0.92 | 0.2 |
| 八、其他综合收益 | 35,915.21 | 637,808.78 | 190,863.3 | 417,019.55 |
| 归属于母公司股东的其他综合收益 | 36,898.54 | 630,938.77 | 191,777.5 | 415,105.01 |
| 九、综合收益总额 | 2,074,266,321.82 | 9,611,665,049.81 | 6,636,165,892.11 | 1,429,263,959.89 |
| 归属于母公司股东的综合收益总额 | 2,001,442,542.58 | 9,231,049,795.39 | 6,408,574,345.6 | 1,327,791,167.42 |
| 归属于少数股东的综合收益总额 | 72,823,779.24 | 380,615,254.42 | 227,591,546.51 | 101,472,792.47 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |