双汇发展
(000895)
| 流通市值：839.36亿 | | | 总市值：839.49亿 |
| 流通股本：34.64亿 | | | 总股本：34.65亿 |
| 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 | 44,112,196,339.2 | 27,672,408,063.44 | 14,307,929,362.72 | 60,097,373,661 |
| 营业收入 | 43,999,316,268.87 | 27,593,213,220.68 | 14,268,777,130.09 | 59,892,963,176.51 |
| 利息收入 | 112,837,188.26 | 79,194,842.76 | 39,152,232.63 | 204,363,648 |
| 手续费及佣金收入 | 42,882.07 | - | - | 46,836.49 |
| 二、营业总成本 | 38,931,259,136.43 | 24,469,060,823.73 | 12,492,958,019.52 | 53,393,494,702.95 |
| 营业成本 | 35,979,245,465.94 | 22,545,326,329.93 | 11,503,670,173.64 | 49,679,284,453.56 |
| 利息支出 | 5,207,927.73 | 3,793,595.51 | 1,514,274.25 | 43,964,597.58 |
| 手续费及佣金支出 | 636,643.16 | 422,069.67 | 218,848.4 | 824,174.14 |
| 税金及附加 | 281,040,903.19 | 183,765,168.94 | 101,838,330.46 | 336,598,249.16 |
| 销售费用 | 1,440,336,696.77 | 924,767,311.81 | 484,352,459.17 | 1,913,913,276.54 |
| 管理费用 | 965,516,749.41 | 631,175,466.04 | 313,354,263.84 | 1,234,518,618.33 |
| 研发费用 | 150,185,858.77 | 98,048,885.61 | 50,300,679.54 | 199,133,798.75 |
| 财务费用 | 109,088,891.46 | 81,761,996.22 | 37,708,990.22 | -14,742,465.11 |
| 其中:利息费用 | 153,015,429.65 | 111,855,002.73 | 52,842,799.99 | 182,054,097.28 |
| 其中:利息收入 | 51,722,168.56 | 35,143,434.44 | 17,192,795.95 | 207,619,724.34 |
| 加:公允价值变动收益 | 962,901.22 | -2,427,616.73 | 12,607,623.96 | -12,666,914.65 |
| 加:投资收益 | 63,974,099.69 | 41,491,657.3 | 5,379,325.7 | 144,701,735.79 |
| 资产处置收益 | -5,403.64 | -231,538.51 | -422,583.8 | -798,551.45 |
| 资产减值损失(新) | -225,622,377.06 | -139,385,855.86 | -107,206,591.36 | -487,739,218.13 |
| 信用减值损失(新) | 2,555,085.54 | 1,227,336.38 | 2,305,323.1 | -3,311,777.67 |
| 其他收益 | 99,795,911.97 | 48,739,537.63 | 23,752,596.45 | 293,251,947.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,122,597,420.49 | 3,152,760,759.92 | 1,751,387,037.25 | 6,637,316,179.73 |
| 加:营业外收入 | 8,930,568.85 | 6,093,534.88 | 1,511,189.97 | 25,194,009.33 |
| 减:营业外支出 | 8,123,423.34 | 5,897,390.55 | 3,118,013.94 | 17,387,178.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,123,404,566 | 3,152,956,904.25 | 1,749,780,213.28 | 6,645,123,010.12 |
| 减:所得税费用 | 1,265,623,835 | 821,680,854.02 | 463,144,708.54 | 1,543,500,523.58 |
| 六、净利润 | 3,857,780,731 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 |
| 持续经营净利润 | 3,857,780,731 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 |
| 归属于母公司股东的净利润 | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 | 5,052,741,772.33 |
| 少数股东损益 | 53,321,346.85 | 34,924,918.8 | 14,920,230.4 | 48,880,714.21 |
| (一)基本每股收益 | 1.1 | 0.66 | 0.37 | 1.46 |
| (二)稀释每股收益 | 1.1 | 0.66 | 0.37 | 1.46 |
| 九、综合收益总额 | 3,857,780,731 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 |
| 归属于母公司股东的综合收益总额 | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 | 5,052,741,772.33 |
| 归属于少数股东的综合收益总额 | 53,321,346.85 | 34,924,918.8 | 14,920,230.4 | 48,880,714.21 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-23 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |