通威股份
(600438)
| 流通市值：769.39亿 | | | 总市值：769.39亿 |
| 流通股本：45.02亿 | | | 总股本：45.02亿 |
| 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 | 15,933,400,532.91 | 91,994,404,333.54 | 68,272,477,303.36 | 43,797,116,136 |
| 营业收入 | 15,933,400,532.91 | 91,994,404,333.54 | 68,272,477,303.36 | 43,797,116,136 |
| 二、营业总成本 | 18,661,408,244.28 | 96,074,437,398.68 | 70,787,349,412.58 | 45,634,066,860.29 |
| 营业成本 | 16,391,483,037.35 | 86,117,213,124.73 | 62,975,964,503.09 | 40,679,683,074.2 |
| 税金及附加 | 127,272,319.79 | 442,454,454.62 | 314,522,691.61 | 214,728,438.7 |
| 销售费用 | 392,262,553.74 | 1,854,765,489.15 | 1,627,418,224.5 | 1,037,650,159.84 |
| 管理费用 | 841,017,691.91 | 4,147,411,701.71 | 3,489,621,205.38 | 2,320,397,083.9 |
| 研发费用 | 238,449,475.12 | 1,510,114,124.23 | 1,060,707,568.72 | 620,575,140.81 |
| 财务费用 | 670,923,166.37 | 2,002,478,504.24 | 1,319,115,219.28 | 761,032,962.84 |
| 其中:利息费用 | 711,061,068.6 | 2,259,805,051.33 | 1,543,444,568.24 | 955,282,761.37 |
| 其中:利息收入 | 54,467,308.75 | 343,552,023.56 | 288,645,485.49 | 248,199,870.99 |
| 加:公允价值变动收益 | 10,963,038.94 | 217,850,604.05 | 95,248,463.24 | 65,732,151.94 |
| 加:投资收益 | 23,065,469.87 | 87,491,579.55 | 127,851,464.75 | 70,442,514.45 |
| 资产处置收益 | -1,271,442.06 | 127,834,103.82 | 50,910,344 | -7,301,478.05 |
| 资产减值损失(新) | -795,900,724.18 | -5,327,210,640.28 | -3,328,805,779.28 | -2,255,108,797.82 |
| 信用减值损失(新) | -16,512,944.93 | -88,965,142.89 | -107,896,450.04 | -114,747,234.9 |
| 其他收益 | 155,030,566.55 | 644,860,375.82 | 477,489,734.32 | 388,187,848.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,352,633,747.18 | -8,418,172,185.07 | -5,200,074,332.23 | -3,689,745,720.5 |
| 加:营业外收入 | 8,656,570.83 | 63,178,714.4 | 46,356,052.26 | 47,554,888.07 |
| 减:营业外支出 | 35,613,191.41 | 328,322,984.29 | 108,854,560.31 | 60,759,314.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,379,590,367.76 | -8,683,316,454.96 | -5,262,572,840.28 | -3,702,950,147.13 |
| 减:所得税费用 | -336,562,140.75 | -574,532,383.25 | -492,170,812.03 | -62,572,465.43 |
| 六、净利润 | -3,043,028,227.01 | -8,108,784,071.71 | -4,770,402,028.25 | -3,640,377,681.7 |
| 持续经营净利润 | -3,043,028,227.01 | -8,108,784,071.71 | -4,770,402,028.25 | -3,640,377,681.7 |
| 归属于母公司股东的净利润 | -2,592,750,476.39 | -7,038,757,392.54 | -3,973,257,095.91 | -3,129,450,920.08 |
| 少数股东损益 | -450,277,750.62 | -1,070,026,679.17 | -797,144,932.34 | -510,926,761.62 |
| (一)基本每股收益 | -0.58 | -1.58 | -0.89 | -0.7 |
| (二)稀释每股收益 | -0.58 | -1.58 | -0.82 | -0.65 |
| 八、其他综合收益 | -18,780,439.03 | -20,738,458.05 | -15,667,450.28 | -11,403,471.27 |
| 归属于母公司股东的其他综合收益 | -24,417,531.41 | -20,407,958.86 | -16,201,625.04 | -11,886,221.85 |
| 九、综合收益总额 | -3,061,808,666.04 | -8,129,522,529.76 | -4,786,069,478.53 | -3,651,781,152.97 |
| 归属于母公司股东的综合收益总额 | -2,617,168,007.8 | -7,059,165,351.4 | -3,989,458,720.95 | -3,141,337,141.93 |
| 归属于少数股东的综合收益总额 | -444,640,658.24 | -1,070,357,178.36 | -796,610,757.58 | -510,444,011.04 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |