通威股份
(600438)
| 流通市值：1046.26亿 | | | 总市值：1046.26亿 |
| 流通股本：45.02亿 | | | 总股本：45.02亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,420,534,739.54 | 74,068,157,255.65 | 33,244,592,718.88 | 142,422,517,994.99 |
| 营业收入 | 111,420,534,739.54 | 74,068,157,255.65 | 33,244,592,718.88 | 142,422,517,994.99 |
| 二、营业总成本 | 85,372,843,810.6 | 52,960,839,773.67 | 20,667,890,842.92 | 100,427,612,658.05 |
| 营业成本 | 78,748,858,317.79 | 48,780,960,789.74 | 18,901,032,832.51 | 88,059,961,179.23 |
| 税金及附加 | 606,374,470.36 | 458,614,960.04 | 251,883,643.43 | 911,375,125.67 |
| 销售费用 | 1,388,634,386.63 | 783,674,802.94 | 277,849,600.21 | 1,434,770,892.87 |
| 管理费用 | 3,204,991,628.07 | 2,056,479,469.7 | 810,401,585.36 | 7,867,914,704.37 |
| 研发费用 | 1,051,676,296.69 | 665,402,927.82 | 285,533,617.76 | 1,464,443,543.84 |
| 财务费用 | 372,308,711.06 | 215,706,823.43 | 141,189,563.65 | 689,147,212.07 |
| 其中:利息费用 | 1,065,964,703.59 | 710,705,433.29 | 272,616,355.5 | 1,184,822,793.36 |
| 其中:利息收入 | 729,086,984.66 | 508,512,509.11 | 212,074,524.5 | 458,574,423.96 |
| 加:公允价值变动收益 | 99,876,846.86 | 78,215,110.82 | 55,330,454.21 | -36,444,307.36 |
| 加:投资收益 | -137,943,000.82 | -151,507,676.69 | -17,703,398.42 | -421,003,980.91 |
| 资产处置收益 | 14,057,530.85 | 16,719,228.25 | 16,006,007.84 | -13,438,161.21 |
| 资产减值损失(新) | -2,014,590,183.67 | -1,453,966,327.03 | -3,117,233.98 | -2,211,875,357.07 |
| 信用减值损失(新) | -147,640,803.71 | -53,825,272.12 | -28,939,339.6 | -135,768,734.15 |
| 其他收益 | 912,556,775.8 | 846,654,892.62 | 72,509,464.74 | 397,490,494.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,774,008,094.25 | 20,389,607,437.83 | 12,670,787,830.75 | 39,573,865,291.13 |
| 加:营业外收入 | 26,477,362.99 | 19,908,183.27 | 12,326,333.07 | 31,419,391.34 |
| 减:营业外支出 | 68,824,753.89 | 34,414,258.67 | 13,626,099.55 | 1,266,474,529.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,731,660,703.35 | 20,375,101,362.43 | 12,669,488,064.27 | 38,338,810,153.14 |
| 减:所得税费用 | 3,805,869,569 | 3,291,930,788.25 | 1,724,567,751.9 | 5,965,924,612.33 |
| 六、净利润 | 20,925,791,134.35 | 17,083,170,574.18 | 10,944,920,312.37 | 32,372,885,540.81 |
| 持续经营净利润 | 20,925,791,134.35 | 17,083,170,574.18 | 10,944,920,312.37 | 32,372,885,540.81 |
| 归属于母公司股东的净利润 | 16,301,570,420.15 | 13,270,242,747.85 | 8,601,459,571.72 | 25,726,447,236.27 |
| 少数股东损益 | 4,624,220,714.2 | 3,812,927,826.33 | 2,343,460,740.65 | 6,646,438,304.54 |
| (一)基本每股收益 | 3.62 | 2.95 | 1.91 | 5.71 |
| (二)稀释每股收益 | 3.37 | 2.74 | 1.79 | 5.49 |
| 八、其他综合收益 | -15,959,338.73 | -76,206,329.58 | -11,618,569.34 | -25,773,410.24 |
| 归属于母公司股东的其他综合收益 | -15,241,123.72 | -75,049,310.82 | -11,618,569.34 | -26,552,399.33 |
| 九、综合收益总额 | 20,909,831,795.62 | 17,006,964,244.6 | 10,933,301,743.03 | 32,347,112,130.57 |
| 归属于母公司股东的综合收益总额 | 16,286,329,296.43 | 13,195,193,437.03 | 8,589,841,002.38 | 25,699,894,836.94 |
| 归属于少数股东的综合收益总额 | 4,623,502,499.19 | 3,811,770,807.57 | 2,343,460,740.65 | 6,647,217,293.63 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |