温氏股份
(300498)
| 流通市值：844.33亿 | | | 总市值：1073.28亿 |
| 流通股本：52.35亿 | | | 总股本：66.54亿 |
| 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 | 75,419,359,763.39 | 46,757,566,112.59 | 21,847,552,671.51 | 89,921,099,545.85 |
| 营业收入 | 75,383,596,388.47 | 46,739,326,423.97 | 21,841,709,621.66 | 89,902,322,387.76 |
| 利息收入 | 35,763,374.92 | 18,239,688.62 | 5,843,049.85 | 18,777,158.09 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 68,692,492,720.93 | 45,282,064,743.42 | 22,923,312,201.66 | 96,414,180,346.15 |
| 营业成本 | 63,074,959,019.96 | 41,672,462,349.26 | 21,127,583,555.76 | 89,146,814,526.97 |
| 利息支出 | 83,938.25 | 41,196.79 | 13,738.25 | 209,488.46 |
| 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 | 102,625,059.64 | 64,768,652.8 | 27,545,466.83 | 142,885,508.38 |
| 销售费用 | 656,587,219.04 | 436,157,470.85 | 216,209,136.5 | 906,787,869.86 |
| 管理费用 | 3,651,387,619.69 | 2,258,311,974.59 | 1,142,161,200.77 | 4,412,741,489.2 |
| 研发费用 | 462,547,002.32 | 300,738,667.13 | 127,250,232.56 | 591,872,341.87 |
| 财务费用 | 744,302,862.03 | 549,584,432 | 282,548,870.99 | 1,212,869,121.41 |
| 其中:利息费用 | 869,288,029.27 | 612,500,462.87 | 308,918,478.83 | 1,301,447,487.26 |
| 其中:利息收入 | 84,332,416.81 | 68,108,739.96 | 40,727,355.43 | 132,372,186.73 |
| 加:公允价值变动收益 | -236,039,780.19 | -121,694,761.1 | -390,404,197.97 | -511,570,835.83 |
| 加:投资收益 | 115,147,125.09 | 83,819,207.85 | 145,984,811.24 | 857,198,039.65 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -868,310.2 | -9,743,905.32 | 3,498,995.16 | 33,716,311.82 |
| 资产减值损失(新) | -1,783,863.81 | -783,404.41 | -4,043,984.36 | -244,508,202.91 |
| 信用减值损失(新) | 5,903,952.63 | 11,743,117.83 | 13,845,846.47 | -4,961,070.4 |
| 其他收益 | 165,220,845.42 | 119,756,532.03 | 59,652,296.84 | 226,135,536.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,774,447,011.4 | 1,558,598,156.05 | -1,247,225,762.77 | -6,137,071,021.49 |
| 加:营业外收入 | 25,993,742.67 | 14,003,506.99 | 11,298,967.22 | 36,570,679.24 |
| 减:营业外支出 | 110,234,468.47 | 79,335,576.47 | 47,210,101.5 | 270,177,146.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,690,206,285.6 | 1,493,266,086.57 | -1,283,136,897.05 | -6,370,677,489.2 |
| 减:所得税费用 | 54,231,256.79 | 64,419,146.23 | -26,510,782.71 | 18,180,244.88 |
| 六、净利润 | 6,635,975,028.81 | 1,428,846,940.34 | -1,256,626,114.34 | -6,388,857,734.08 |
| 持续经营净利润 | 6,635,975,028.81 | 1,428,846,940.34 | -1,256,626,114.34 | -6,324,562,520.59 |
| 终止经营净利润 | 0 | 0 | 0 | -64,295,213.49 |
| 归属于母公司股东的净利润 | 6,408,382,568.1 | 1,327,376,062.41 | -1,236,018,993.8 | -6,389,662,358.5 |
| 少数股东损益 | 227,592,460.71 | 101,470,877.93 | -20,607,120.54 | 804,624.42 |
| (一)基本每股收益 | 0.97 | 0.2 | -0.19 | -0.97 |
| (二)稀释每股收益 | 0.92 | 0.2 | -0.19 | -0.97 |
| 八、其他综合收益 | 190,863.3 | 417,019.55 | 278,374.63 | 39,905,114.48 |
| 归属于母公司股东的其他综合收益 | 191,777.5 | 415,105.01 | 278,285.66 | 39,906,429.07 |
| 九、综合收益总额 | 6,636,165,892.11 | 1,429,263,959.89 | -1,256,347,739.71 | -6,348,952,619.6 |
| 归属于母公司股东的综合收益总额 | 6,408,574,345.6 | 1,327,791,167.42 | -1,235,740,708.14 | -6,349,755,929.43 |
| 归属于少数股东的综合收益总额 | 227,591,546.51 | 101,472,792.47 | -20,607,031.57 | 803,309.83 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |