双汇发展
(000895)
| 流通市值：859.45亿 | | | 总市值：859.58亿 |
| 流通股本：34.64亿 | | | 总股本：34.65亿 |
| 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 | 14,295,249,466.28 | 59,715,249,829.28 | 44,112,196,339.2 | 27,672,408,063.44 |
| 营业收入 | 14,269,036,952.76 | 59,561,224,544.07 | 43,999,316,268.87 | 27,593,213,220.68 |
| 利息收入 | 26,212,513.52 | 153,975,370.11 | 112,837,188.26 | 79,194,842.76 |
| 手续费及佣金收入 | - | 49,915.1 | 42,882.07 | - |
| 二、营业总成本 | 12,806,918,831.11 | 52,948,426,636.91 | 38,931,259,136.43 | 24,469,060,823.73 |
| 营业成本 | 11,846,774,819 | 49,024,286,561.98 | 35,979,245,465.94 | 22,545,326,329.93 |
| 利息支出 | 313,213.93 | 5,562,413.77 | 5,207,927.73 | 3,793,595.51 |
| 手续费及佣金支出 | 196,341.65 | 842,826.59 | 636,643.16 | 422,069.67 |
| 税金及附加 | 91,611,118.46 | 363,537,579.93 | 281,040,903.19 | 183,765,168.94 |
| 销售费用 | 495,706,573.87 | 1,923,980,667.84 | 1,440,336,696.77 | 924,767,311.81 |
| 管理费用 | 305,225,404.49 | 1,289,547,443.68 | 965,516,749.41 | 631,175,466.04 |
| 研发费用 | 40,857,078.9 | 202,693,561.16 | 150,185,858.77 | 98,048,885.61 |
| 财务费用 | 26,234,280.81 | 137,975,581.96 | 109,088,891.46 | 81,761,996.22 |
| 其中:利息费用 | 38,065,117.22 | 186,472,897.25 | 153,015,429.65 | 111,855,002.73 |
| 其中:利息收入 | 13,709,219.76 | 57,611,324.15 | 51,722,168.56 | 35,143,434.44 |
| 加:公允价值变动收益 | 6,040,260.88 | -17,981,956.47 | 962,901.22 | -2,427,616.73 |
| 加:投资收益 | 25,178,178.35 | 106,164,664.3 | 63,974,099.69 | 41,491,657.3 |
| 资产处置收益 | -138,682.41 | 529,256.7 | -5,403.64 | -231,538.51 |
| 资产减值损失(新) | -71,795,728.55 | -338,655,440.26 | -225,622,377.06 | -139,385,855.86 |
| 信用减值损失(新) | -222,410.72 | 3,229,438 | 2,555,085.54 | 1,227,336.38 |
| 其他收益 | 79,471,753.04 | 139,006,061.49 | 99,795,911.97 | 48,739,537.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,526,864,005.76 | 6,659,115,216.13 | 5,122,597,420.49 | 3,152,760,759.92 |
| 加:营业外收入 | 6,402,004.97 | 15,970,291.12 | 8,930,568.85 | 6,093,534.88 |
| 减:营业外支出 | 6,157,588.51 | 16,010,652.1 | 8,123,423.34 | 5,897,390.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,527,108,422.22 | 6,659,074,855.15 | 5,123,404,566 | 3,152,956,904.25 |
| 减:所得税费用 | 375,800,404.49 | 1,604,207,260.2 | 1,265,623,835 | 821,680,854.02 |
| 六、净利润 | 1,151,308,017.73 | 5,054,867,594.95 | 3,857,780,731 | 2,331,276,050.23 |
| 持续经营净利润 | 1,151,308,017.73 | 5,054,867,594.95 | 3,857,780,731 | 2,331,276,050.23 |
| 归属于母公司股东的净利润 | 1,137,224,432.64 | 4,989,048,074.6 | 3,804,459,384.15 | 2,296,351,131.43 |
| 少数股东损益 | 14,083,585.09 | 65,819,520.35 | 53,321,346.85 | 34,924,918.8 |
| (一)基本每股收益 | 0.33 | 1.44 | 1.1 | 0.66 |
| (二)稀释每股收益 | 0.33 | 1.44 | 1.1 | 0.66 |
| 九、综合收益总额 | 1,151,308,017.73 | 5,054,867,594.95 | 3,857,780,731 | 2,331,276,050.23 |
| 归属于母公司股东的综合收益总额 | 1,137,224,432.64 | 4,989,048,074.6 | 3,804,459,384.15 | 2,296,351,131.43 |
| 归属于少数股东的综合收益总额 | 14,083,585.09 | 65,819,520.35 | 53,321,346.85 | 34,924,918.8 |
| 公告日期 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |