通威股份
(600438)
| 流通市值：1170.07亿 | | | 总市值：1170.07亿 |
| 流通股本：45.02亿 | | | 总股本：45.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,272,477,303.36 | 43,797,116,136 | 19,570,420,152.69 | 139,104,062,084.52 |
| 营业收入 | 68,272,477,303.36 | 43,797,116,136 | 19,570,420,152.69 | 139,104,062,084.52 |
| 二、营业总成本 | 70,787,349,412.58 | 45,634,066,860.29 | 20,078,199,006.44 | 111,701,279,265.18 |
| 营业成本 | 62,975,964,503.09 | 40,679,683,074.2 | 17,769,496,047.77 | 102,327,943,787.54 |
| 税金及附加 | 314,522,691.61 | 214,728,438.7 | 111,533,432.74 | 745,456,147.29 |
| 销售费用 | 1,627,418,224.5 | 1,037,650,159.84 | 464,442,558.82 | 2,130,041,158.64 |
| 管理费用 | 3,489,621,205.38 | 2,320,397,083.9 | 1,191,934,442.53 | 4,727,505,222.51 |
| 研发费用 | 1,060,707,568.72 | 620,575,140.81 | 263,771,220.75 | 1,189,482,199.88 |
| 财务费用 | 1,319,115,219.28 | 761,032,962.84 | 277,021,303.83 | 580,850,749.32 |
| 其中:利息费用 | 1,543,444,568.24 | 955,282,761.37 | 397,561,256.2 | 1,504,553,864.95 |
| 其中:利息收入 | 288,645,485.49 | 248,199,870.99 | 142,058,453.48 | 954,235,676.99 |
| 加:公允价值变动收益 | 95,248,463.24 | 65,732,151.94 | 33,380,346.31 | 169,783,931.94 |
| 加:投资收益 | 127,851,464.75 | 70,442,514.45 | 26,200,475.43 | -177,141,496.24 |
| 资产处置收益 | 50,910,344 | -7,301,478.05 | -7,342,012.67 | 27,254,710.31 |
| 资产减值损失(新) | -3,328,805,779.28 | -2,255,108,797.82 | -268,154,268.28 | -6,235,601,572.09 |
| 信用减值损失(新) | -107,896,450.04 | -114,747,234.9 | -41,351,314.92 | -130,023,662.26 |
| 其他收益 | 477,489,734.32 | 388,187,848.17 | 236,205,233.07 | 1,233,788,381.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,200,074,332.23 | -3,689,745,720.5 | -528,840,394.81 | 22,290,843,112.77 |
| 加:营业外收入 | 46,356,052.26 | 47,554,888.07 | 9,797,660.03 | 49,082,069.43 |
| 减:营业外支出 | 108,854,560.31 | 60,759,314.7 | 59,787,632.3 | 288,305,113.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,262,572,840.28 | -3,702,950,147.13 | -578,830,367.08 | 22,051,620,068.37 |
| 减:所得税费用 | -492,170,812.03 | -62,572,465.43 | 68,272,250.26 | 3,805,456,222.9 |
| 六、净利润 | -4,770,402,028.25 | -3,640,377,681.7 | -647,102,617.34 | 18,246,163,845.47 |
| 持续经营净利润 | -4,770,402,028.25 | -3,640,377,681.7 | -647,102,617.34 | 18,246,163,845.47 |
| 归属于母公司股东的净利润 | -3,973,257,095.91 | -3,129,450,920.08 | -786,737,334.37 | 13,573,900,132.37 |
| 少数股东损益 | -797,144,932.34 | -510,926,761.62 | 139,634,717.03 | 4,672,263,713.1 |
| (一)基本每股收益 | -0.89 | -0.7 | -0.17 | 3.02 |
| (二)稀释每股收益 | -0.82 | -0.65 | -0.16 | 2.87 |
| 八、其他综合收益 | -15,667,450.28 | -11,403,471.27 | 8,195,518.35 | -26,707,221.48 |
| 归属于母公司股东的其他综合收益 | -16,201,625.04 | -11,886,221.85 | 7,840,283.87 | -26,594,054.86 |
| 九、综合收益总额 | -4,786,069,478.53 | -3,651,781,152.97 | -638,907,098.99 | 18,219,456,623.99 |
| 归属于母公司股东的综合收益总额 | -3,989,458,720.95 | -3,141,337,141.93 | -778,897,050.5 | 13,547,306,077.51 |
| 归属于少数股东的综合收益总额 | -796,610,757.58 | -510,444,011.04 | 139,989,951.51 | 4,672,150,546.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |