通威股份
(600438)
| 流通市值：510.98亿 | | | 总市值：510.98亿 |
| 流通股本：45.02亿 | | | 总股本：45.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,356,956,077.44 | 12,125,079,698.56 | 84,128,281,703.14 | 64,599,720,205.84 |
| 营业收入 | 34,356,956,077.44 | 12,125,079,698.56 | 84,128,281,703.14 | 64,599,720,205.84 |
| 二、营业总成本 | 39,735,743,853.64 | 14,814,862,147.51 | 91,114,687,807.94 | 69,685,521,958.65 |
| 营业成本 | 35,412,100,019.96 | 12,613,502,667.52 | 81,856,406,510.25 | 62,828,710,727.54 |
| 税金及附加 | 226,041,628.18 | 107,911,529.7 | 506,525,486.75 | 386,499,029.87 |
| 销售费用 | 741,055,336.15 | 409,666,255.55 | 1,505,481,767.54 | 1,295,806,896.21 |
| 管理费用 | 1,346,664,352.73 | 761,229,722.47 | 3,422,422,421.22 | 2,286,711,350.94 |
| 研发费用 | 582,633,062.62 | 256,222,711.13 | 1,106,164,996.59 | 815,983,857.32 |
| 财务费用 | 1,427,249,454 | 666,329,261.14 | 2,717,686,625.59 | 2,071,810,096.77 |
| 其中:利息费用 | 1,371,811,624.06 | 643,538,395.96 | 2,895,890,520.93 | 2,180,528,198.43 |
| 其中:利息收入 | 55,193,192.68 | 26,788,449.55 | 215,366,298.12 | 171,021,051.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,061,293.09 | 9,908,971.73 | 134,373,773.19 | 35,248,540.88 |
| 加:投资收益 | -12,634,258.6 | 2,340,077.63 | 30,277,007.89 | 102,721,766.72 |
| 资产处置收益 | -5,181,632.61 | -7,703,051.67 | 3,091,594.98 | -5,470,439.93 |
| 资产减值损失(新) | -2,046,887,528.16 | -860,574,789.68 | -5,017,528,880.11 | -2,174,276,625.33 |
| 信用减值损失(新) | -262,540,054.03 | -108,007,166.57 | -147,726,867.44 | -71,227,499.64 |
| 其他收益 | 219,644,298.26 | 104,952,446.82 | 457,929,940.61 | 395,428,910.72 |
| 四、营业利润 | -7,478,325,658.25 | -3,548,865,960.69 | -11,525,989,535.68 | -6,803,377,099.39 |
| 加:营业外收入 | 38,019,463.37 | 14,694,083.01 | 105,657,810.08 | 92,980,180.06 |
| 减:营业外支出 | 27,442,262.34 | 11,086,651.87 | 250,611,928.83 | 51,028,910.02 |
| 五、利润总额 | -7,467,748,457.22 | -3,545,258,529.55 | -11,670,943,654.43 | -6,761,425,829.35 |
| 减:所得税费用 | -711,489,282.52 | -331,022,258.6 | -770,060,689.82 | -389,300,824.66 |
| 六、净利润 | -6,756,259,174.71 | -3,214,236,270.95 | -10,900,882,964.61 | -6,372,125,004.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,756,259,174.71 | -3,214,236,270.95 | -10,900,882,964.61 | -6,372,125,004.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,119,294,750.54 | -2,444,414,900.75 | -9,553,425,884.06 | -5,270,164,913.01 |
| 少数股东损益 | -1,636,964,424.16 | -769,821,370.2 | -1,347,457,080.55 | -1,101,960,091.68 |
| 扣除非经常损益后的净利润 | -5,282,960,916.09 | -2,559,816,031.49 | -9,874,556,383.96 | -5,471,028,452.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.14 | -0.54 | -2.12 | -1.17 |
| (二)稀释每股收益 | -1.14 | -0.54 | -2.12 | -1.17 |
| 八、其他综合收益 | -30,136,294.53 | -11,128,057.36 | -67,146,235.86 | -28,067,518.03 |
| 归属于母公司股东的其他综合收益 | -29,859,969.53 | -10,585,862.34 | -66,361,053.44 | -26,514,179.6 |
| 九、综合收益总额 | -6,786,395,469.24 | -3,225,332,580.13 | -10,968,029,200.47 | -6,400,192,522.72 |
| 归属于母公司股东的综合收益总额 | -5,149,154,720.07 | -2,454,969,014.91 | -9,619,786,937.5 | -5,296,679,092.61 |
| 归属于少数股东的综合收益总额 | -1,637,240,749.16 | -770,363,565.22 | -1,348,242,262.97 | -1,103,513,430.11 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |