温氏股份
(300498)
| 流通市值：1043.32亿 | | | 总市值：1274.53亿 |
| 流通股本：54.45亿 | | | 总股本：66.52亿 |
| 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 | 64,703,440,315.61 | 41,199,894,488.99 | 19,974,375,125.69 | 83,725,111,925.72 |
| 营业收入 | 64,688,522,146.16 | 41,188,765,487.6 | 19,970,495,410.54 | 83,708,187,230.99 |
| 利息收入 | 14,918,169.45 | 11,129,001.39 | 3,879,715.15 | 16,924,694.73 |
| 二、营业总成本 | 69,797,810,586.03 | 46,524,177,431.26 | 22,852,726,425.83 | 78,363,848,542.17 |
| 营业成本 | 64,434,289,306.43 | 42,999,776,041.64 | 21,383,332,889.1 | 70,696,857,742.45 |
| 利息支出 | 209,083.93 | 209,083.93 | 0 | 1,736,952.32 |
| 税金及附加 | 93,984,813.73 | 65,395,541.52 | 33,602,327.05 | 131,544,042.71 |
| 销售费用 | 668,515,962.64 | 442,713,471.57 | 221,387,822.27 | 812,305,165.24 |
| 管理费用 | 3,228,286,995.71 | 2,069,475,787.92 | 842,227,792.32 | 4,373,546,241.46 |
| 研发费用 | 399,805,567.6 | 260,730,094.15 | 124,609,602.45 | 531,740,714.46 |
| 财务费用 | 972,718,855.99 | 685,877,410.53 | 247,565,992.64 | 1,816,117,683.53 |
| 其中:利息费用 | 1,011,081,636.23 | 690,025,991.37 | 335,124,412.83 | 1,629,831,751.5 |
| 其中:利息收入 | 166,369,215.64 | 116,811,616.1 | 74,615,893.03 | 181,825,603.11 |
| 加:公允价值变动收益 | -145,196,978.07 | 146,805,319.01 | -222,547,431.51 | -773,788,613.77 |
| 加:投资收益 | 544,261,648.67 | 483,732,521.06 | 185,395,251.05 | 1,473,050,676.03 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 60,488,534.47 | 14,142,649.63 | 4,379,687.38 | 149,721,448.23 |
| 资产减值损失(新) | -3,476,403.84 | -71,369,419.5 | -405,725.1 | -277,466,928.72 |
| 信用减值损失(新) | 12,474,513.34 | 26,803,306.99 | 37,877,302.12 | -60,685,624.67 |
| 其他收益 | 148,569,338.52 | 113,137,570.82 | 65,317,722.3 | 245,954,902.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,477,249,617.33 | -4,611,030,994.26 | -2,808,334,493.9 | 6,118,049,242.77 |
| 加:营业外收入 | 23,356,150.27 | 11,949,841.93 | 7,276,811.05 | 144,474,266.41 |
| 减:营业外支出 | 40,833,643.88 | 20,912,277.73 | 14,090,436.88 | 447,485,129.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,494,727,110.94 | -4,619,993,430.06 | -2,815,148,119.73 | 5,815,038,379.89 |
| 减:所得税费用 | 95,111,898.06 | 119,679,438.82 | 4,823,078.27 | 173,639,309.56 |
| 六、净利润 | -4,589,839,009 | -4,739,672,868.88 | -2,819,971,198 | 5,641,399,070.33 |
| 持续经营净利润 | -4,542,441,346.23 | -4,692,275,206.11 | -2,819,971,198 | 5,641,399,070.33 |
| 终止经营净利润 | -47,397,662.77 | -47,397,662.77 | - | 0 |
| 归属于母公司股东的净利润 | -4,529,812,708.64 | -4,688,741,559.52 | -2,749,104,585.54 | 5,289,005,087.07 |
| 少数股东损益 | -60,026,300.36 | -50,931,309.36 | -70,866,612.46 | 352,393,983.26 |
| (一)基本每股收益 | -0.69 | -0.72 | -0.42 | 0.82 |
| (二)稀释每股收益 | -0.69 | -0.72 | -0.42 | 0.81 |
| 八、其他综合收益 | 35,641,839.91 | 35,683,231.52 | 31,860,487.55 | -20,221,246.94 |
| 归属于母公司股东的其他综合收益 | 35,641,839.91 | 35,683,231.52 | 31,860,487.55 | -20,221,246.94 |
| 九、综合收益总额 | -4,554,197,169.09 | -4,703,989,637.36 | -2,788,110,710.45 | 5,621,177,823.39 |
| 归属于母公司股东的综合收益总额 | -4,494,170,868.73 | -4,653,058,328 | -2,717,244,097.99 | 5,268,783,840.13 |
| 归属于少数股东的综合收益总额 | -60,026,300.36 | -50,931,309.36 | -70,866,612.46 | 352,393,983.26 |
| 公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |