通威股份
(600438)
| 流通市值：985.94亿 | | | 总市值：985.94亿 |
| 流通股本：45.02亿 | | | 总股本：45.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,508,808,156.69 | 15,933,400,532.91 | 91,994,404,333.54 | 68,272,477,303.36 |
| 营业收入 | 40,508,808,156.69 | 15,933,400,532.91 | 91,994,404,333.54 | 68,272,477,303.36 |
| 二、营业总成本 | 44,959,636,359.28 | 18,661,408,244.28 | 96,074,437,398.68 | 70,787,349,412.58 |
| 营业成本 | 40,479,250,035.03 | 16,391,483,037.35 | 86,117,213,124.73 | 62,975,964,503.09 |
| 税金及附加 | 258,057,150.78 | 127,272,319.79 | 442,454,454.62 | 314,522,691.61 |
| 销售费用 | 885,771,388.54 | 392,262,553.74 | 1,854,765,489.15 | 1,627,418,224.5 |
| 管理费用 | 1,454,221,244.95 | 841,017,691.91 | 4,147,411,701.71 | 3,489,621,205.38 |
| 研发费用 | 533,249,833.14 | 238,449,475.12 | 1,510,114,124.23 | 1,060,707,568.72 |
| 财务费用 | 1,349,086,706.84 | 670,923,166.37 | 2,002,478,504.24 | 1,319,115,219.28 |
| 其中:利息费用 | 1,457,595,332.84 | 711,061,068.6 | 2,259,805,051.33 | 1,543,444,568.24 |
| 其中:利息收入 | 119,411,240.7 | 54,467,308.75 | 343,552,023.56 | 288,645,485.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,748,002.21 | 10,963,038.94 | 217,850,604.05 | 95,248,463.24 |
| 加:投资收益 | 65,397,142.11 | 23,065,469.87 | 87,491,579.55 | 127,851,464.75 |
| 资产处置收益 | -4,778,579.63 | -1,271,442.06 | 127,834,103.82 | 50,910,344 |
| 资产减值损失(新) | -2,421,086,819.81 | -795,900,724.18 | -5,327,210,640.28 | -3,328,805,779.28 |
| 信用减值损失(新) | -82,949,943.91 | -16,512,944.93 | -88,965,142.89 | -107,896,450.04 |
| 其他收益 | 273,682,625.21 | 155,030,566.55 | 644,860,375.82 | 477,489,734.32 |
| 四、营业利润 | -6,593,815,776.41 | -3,352,633,747.18 | -8,418,172,185.07 | -5,200,074,332.23 |
| 加:营业外收入 | 19,560,393.35 | 8,656,570.83 | 63,178,714.4 | 46,356,052.26 |
| 减:营业外支出 | 68,371,446.18 | 35,613,191.41 | 328,322,984.29 | 108,854,560.31 |
| 五、利润总额 | -6,642,626,829.24 | -3,379,590,367.76 | -8,683,316,454.96 | -5,262,572,840.28 |
| 减:所得税费用 | -540,366,390.91 | -336,562,140.75 | -574,532,383.25 | -492,170,812.03 |
| 六、净利润 | -6,102,260,438.33 | -3,043,028,227.01 | -8,108,784,071.71 | -4,770,402,028.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,102,260,438.33 | -3,043,028,227.01 | -8,108,784,071.71 | -4,770,402,028.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,955,369,484.65 | -2,592,750,476.39 | -7,038,757,392.54 | -3,973,257,095.91 |
| 少数股东损益 | -1,146,890,953.68 | -450,277,750.62 | -1,070,026,679.17 | -797,144,932.34 |
| 扣除非经常损益后的净利润 | -5,028,802,060.83 | -2,607,694,943.81 | -7,057,321,013.59 | -4,037,616,453.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.1 | -0.58 | -1.58 | -0.89 |
| (二)稀释每股收益 | -1.1 | -0.58 | -1.58 | -0.82 |
| 八、其他综合收益 | -73,709,041.66 | -18,780,439.03 | -20,738,458.05 | -15,667,450.28 |
| 归属于母公司股东的其他综合收益 | -79,054,640.36 | -24,417,531.41 | -20,407,958.86 | -16,201,625.04 |
| 九、综合收益总额 | -6,175,969,479.99 | -3,061,808,666.04 | -8,129,522,529.76 | -4,786,069,478.53 |
| 归属于母公司股东的综合收益总额 | -5,034,424,125.01 | -2,617,168,007.8 | -7,059,165,351.4 | -3,989,458,720.95 |
| 归属于少数股东的综合收益总额 | -1,141,545,354.98 | -444,640,658.24 | -1,070,357,178.36 | -796,610,757.58 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |