温氏股份
(300498)
| 流通市值：988.18亿 | | | 总市值：1105.22亿 |
| 流通股本：59.49亿 | | | 总股本：66.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,530,791,868.66 | 103,862,188,499.72 | 75,817,126,805.18 | 49,874,634,043.84 |
| 营业收入 | 24,525,667,199.71 | 103,824,483,312.07 | 75,788,089,354.93 | 49,851,534,199.89 |
| 利息收入 | 5,124,668.95 | 37,705,187.65 | 29,037,450.25 | 23,099,843.95 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 25,226,710,528.45 | 98,522,861,393.12 | 70,851,190,334.39 | 46,152,003,471.81 |
| 营业成本 | 23,861,547,219.02 | 92,213,288,214.12 | 66,072,340,517.01 | 42,989,682,167.66 |
| 利息支出 | 187,562.19 | 699,238.64 | 608,173.93 | 313,125.51 |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 37,569,812.51 | 168,586,985.97 | 110,601,780.13 | 70,389,378.16 |
| 销售费用 | 238,474,967.89 | 969,596,669.61 | 715,477,201.65 | 467,338,317.53 |
| 管理费用 | 741,945,235.78 | 3,648,832,226.04 | 2,810,706,241.29 | 1,889,338,311.05 |
| 研发费用 | 164,654,873.04 | 815,006,478.4 | 594,736,706.18 | 361,983,478.89 |
| 财务费用 | 182,330,858.02 | 706,851,580.34 | 546,719,714.2 | 372,958,693.01 |
| 其中:利息费用 | 186,345,790.25 | 792,096,746.89 | 614,851,065.27 | 414,932,586.94 |
| 其中:利息收入 | 4,676,166.24 | 24,767,285.49 | 18,168,885.18 | 15,172,173.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,198,752.23 | 310,929,920 | 277,078,463.33 | 172,809,921.3 |
| 加:投资收益 | 94,163,430.87 | 203,463,157.85 | 247,187,077.74 | 107,259,695.76 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 2,938,108.74 | -18,336,549.92 | 15,022,049.56 | 2,948,688.19 |
| 资产减值损失(新) | -508,732,830.91 | -207,598,805.53 | -47,675,402.64 | -526,347,885.08 |
| 信用减值损失(新) | -15,094,384.44 | -82,917,794.02 | -19,669,815.34 | -8,968,604.88 |
| 其他收益 | 80,314,583.14 | 286,556,768.7 | 183,119,689.39 | 125,337,058.23 |
| 四、营业利润 | -1,054,528,504.62 | 5,831,423,803.68 | 5,620,998,532.83 | 3,595,669,445.55 |
| 加:营业外收入 | 8,254,526.76 | 44,227,702.06 | 23,962,594.89 | 18,516,421.27 |
| 减:营业外支出 | 16,424,057.23 | 277,805,630.12 | 91,599,336.28 | 38,035,702.23 |
| 五、利润总额 | -1,062,698,035.09 | 5,597,845,875.62 | 5,553,361,791.44 | 3,576,150,164.59 |
| 减:所得税费用 | 25,576,739.92 | 122,838,311.78 | 135,894,995.55 | 45,251,788.48 |
| 六、净利润 | -1,088,274,775.01 | 5,475,007,563.84 | 5,417,466,795.89 | 3,530,898,376.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,088,274,775.01 | 5,475,007,563.84 | 5,417,466,795.89 | 3,530,898,376.11 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,070,082,952.75 | 5,266,415,817.82 | 5,255,835,938.23 | 3,474,636,442.92 |
| 少数股东损益 | -18,191,822.26 | 208,591,746.02 | 161,630,857.66 | 56,261,933.19 |
| 扣除非经常损益后的净利润 | -1,165,631,859.24 | 4,954,747,160.23 | 4,888,838,569.45 | 3,255,885,416.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.79 | 0.79 | 0.53 |
| (二)稀释每股收益 | -0.16 | 0.78 | 0.77 | 0.51 |
| 八、其他综合收益 | -480,528.66 | -2,757,966.62 | -876,642.43 | -155,888.47 |
| 归属于母公司股东的其他综合收益 | -423,747.73 | -2,721,620.22 | -863,848.89 | -143,620.52 |
| 九、综合收益总额 | -1,088,755,303.67 | 5,472,249,597.22 | 5,416,590,153.46 | 3,530,742,487.64 |
| 归属于母公司股东的综合收益总额 | -1,070,506,700.48 | 5,263,694,197.6 | 5,254,972,089.34 | 3,474,492,822.4 |
| 归属于少数股东的综合收益总额 | -18,248,603.19 | 208,555,399.62 | 161,618,064.12 | 56,249,665.24 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |