双汇发展
(000895)
| 流通市值：996.65亿 | | | 总市值：996.78亿 |
| 流通股本：34.64亿 | | | 总股本：34.65亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,459,718,486.96 | 44,652,698,143.97 | 28,503,089,516.28 | 14,295,249,466.28 |
| 营业收入 | 59,274,045,475.32 | 44,523,390,229.82 | 28,413,967,234.35 | 14,269,036,952.76 |
| 利息收入 | 185,625,808.75 | 129,266,282.03 | 89,116,404.53 | 26,212,513.52 |
| 手续费及佣金收入 | 47,202.89 | 41,632.12 | 5,877.4 | - |
| 二、营业总成本 | 52,619,444,337.7 | 39,426,940,142.99 | 25,439,233,851.18 | 12,806,918,831.11 |
| 营业成本 | 48,574,081,515.83 | 36,428,936,081.32 | 23,504,872,518.04 | 11,846,774,819 |
| 利息支出 | 1,327,953.53 | 984,259.87 | 643,054.7 | 313,213.93 |
| 手续费及佣金支出 | 747,419.73 | 573,431.47 | 365,070.54 | 196,341.65 |
| 税金及附加 | 376,245,619.57 | 284,853,574.19 | 180,004,729.07 | 91,611,118.46 |
| 销售费用 | 2,138,836,903.39 | 1,565,986,484.45 | 992,418,740.86 | 495,706,573.87 |
| 管理费用 | 1,272,715,398.19 | 953,642,446.59 | 620,470,698.79 | 305,225,404.49 |
| 研发费用 | 169,019,945.27 | 126,035,960.98 | 82,277,528.05 | 40,857,078.9 |
| 财务费用 | 86,469,582.19 | 65,927,904.12 | 58,181,511.13 | 26,234,280.81 |
| 其中:利息费用 | 149,496,882.26 | 116,931,474.01 | 81,266,748.75 | 38,065,117.22 |
| 其中:利息收入 | 72,004,600.13 | 57,574,984.92 | 27,217,374.52 | 13,709,219.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,159,295.74 | -9,423,588.5 | -8,257,173.76 | 6,040,260.88 |
| 加:投资收益 | 70,225,836.5 | 65,600,057.06 | 54,733,296.76 | 25,178,178.35 |
| 资产处置收益 | 40,911,704.45 | 40,773,061.41 | 545,212.85 | -138,682.41 |
| 资产减值损失(新) | -400,979,685.91 | -249,468,319.86 | -143,436,451.55 | -71,795,728.55 |
| 信用减值损失(新) | -2,602,488.02 | -1,498,141.77 | 129,901.68 | -222,410.72 |
| 其他收益 | 132,023,447.94 | 115,552,181.73 | 104,547,587.26 | 79,471,753.04 |
| 四、营业利润 | 6,669,693,668.48 | 5,187,293,251.05 | 3,072,118,038.34 | 1,526,864,005.76 |
| 加:营业外收入 | 32,466,407.56 | 20,001,884.01 | 16,756,868.93 | 6,402,004.97 |
| 减:营业外支出 | 29,553,562.06 | 16,653,346.55 | 10,301,758.05 | 6,157,588.51 |
| 五、利润总额 | 6,672,606,513.98 | 5,190,641,788.51 | 3,078,573,149.22 | 1,527,108,422.22 |
| 减:所得税费用 | 1,512,573,085.81 | 1,188,178,955.49 | 727,355,549.26 | 375,800,404.49 |
| 六、净利润 | 5,160,033,428.17 | 4,002,462,833.02 | 2,351,217,599.96 | 1,151,308,017.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,160,033,428.17 | 4,002,462,833.02 | 2,351,217,599.96 | 1,151,308,017.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,104,609,986.02 | 3,958,690,910 | 2,323,162,303.94 | 1,137,224,432.64 |
| 少数股东损益 | 55,423,442.15 | 43,771,923.02 | 28,055,296.02 | 14,083,585.09 |
| 扣除非经常损益后的净利润 | 4,939,376,972.88 | 3,814,753,839.19 | 2,215,104,020.36 | 1,060,815,760.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.47 | 1.14 | 0.67 | 0.33 |
| (二)稀释每股收益 | 1.47 | 1.14 | 0.67 | 0.33 |
| 九、综合收益总额 | 5,160,033,428.17 | 4,002,462,833.02 | 2,351,217,599.96 | 1,151,308,017.73 |
| 归属于母公司股东的综合收益总额 | 5,104,609,986.02 | 3,958,690,910 | 2,323,162,303.94 | 1,137,224,432.64 |
| 归属于少数股东的综合收益总额 | 55,423,442.15 | 43,771,923.02 | 28,055,296.02 | 14,083,585.09 |
| 公告日期 | 2026-03-25 | 2025-10-29 | 2025-08-13 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |