通威股份
(600438)
| 流通市值：531.23亿 | | | 总市值：531.23亿 |
| 流通股本：45.02亿 | | | 总股本：45.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,337,192,459.58 | 34,356,956,077.44 | 12,125,079,698.56 | 84,128,281,703.14 |
| 营业收入 | 58,337,192,459.58 | 34,356,956,077.44 | 12,125,079,698.56 | 84,128,281,703.14 |
| 二、营业总成本 | 65,320,580,538 | 39,735,743,853.64 | 14,814,862,147.51 | 91,114,687,807.94 |
| 营业成本 | 58,595,919,849.94 | 35,412,100,019.96 | 12,613,502,667.52 | 81,856,406,510.25 |
| 税金及附加 | 336,282,293.29 | 226,041,628.18 | 107,911,529.7 | 506,525,486.75 |
| 销售费用 | 1,203,322,786.73 | 741,055,336.15 | 409,666,255.55 | 1,505,481,767.54 |
| 管理费用 | 2,072,182,741.22 | 1,346,664,352.73 | 761,229,722.47 | 3,422,422,421.22 |
| 研发费用 | 929,829,513.9 | 582,633,062.62 | 256,222,711.13 | 1,106,164,996.59 |
| 财务费用 | 2,183,043,352.92 | 1,427,249,454 | 666,329,261.14 | 2,717,686,625.59 |
| 其中:利息费用 | 2,121,549,076.1 | 1,371,811,624.06 | 643,538,395.96 | 2,895,890,520.93 |
| 其中:利息收入 | 97,006,360.37 | 55,193,192.68 | 26,788,449.55 | 215,366,298.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,869,264.51 | 8,061,293.09 | 9,908,971.73 | 134,373,773.19 |
| 加:投资收益 | -17,447,182.41 | -12,634,258.6 | 2,340,077.63 | 30,277,007.89 |
| 资产处置收益 | -141,850,865.74 | -5,181,632.61 | -7,703,051.67 | 3,091,594.98 |
| 资产减值损失(新) | -2,721,514,598.58 | -2,046,887,528.16 | -860,574,789.68 | -5,017,528,880.11 |
| 信用减值损失(新) | -282,393,459.17 | -262,540,054.03 | -108,007,166.57 | -147,726,867.44 |
| 其他收益 | 374,022,284.89 | 219,644,298.26 | 104,952,446.82 | 457,929,940.61 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -9,755,702,634.93 | -7,478,325,658.25 | -3,548,865,960.69 | -11,525,989,535.68 |
| 加:营业外收入 | 71,649,078.42 | 38,019,463.37 | 14,694,083.01 | 105,657,810.08 |
| 减:营业外支出 | 54,546,350.69 | 27,442,262.34 | 11,086,651.87 | 250,611,928.83 |
| 利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
| 五、利润总额 | -9,738,599,907.19 | -7,467,748,457.22 | -3,545,258,529.55 | -11,670,943,654.43 |
| 减:所得税费用 | -833,543,940.41 | -711,489,282.52 | -331,022,258.6 | -770,060,689.82 |
| 六、净利润 | -8,905,055,966.79 | -6,756,259,174.71 | -3,214,236,270.95 | -10,900,882,964.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,905,055,966.79 | -6,756,259,174.71 | -3,214,236,270.95 | -10,900,882,964.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,758,741,677.87 | -5,119,294,750.54 | -2,444,414,900.75 | -9,553,425,884.06 |
| 少数股东损益 | -2,146,314,288.92 | -1,636,964,424.16 | -769,821,370.2 | -1,347,457,080.55 |
| 扣除非经常损益后的净利润 | -6,868,223,766.86 | -5,282,960,916.09 | -2,559,816,031.49 | -9,874,556,383.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.5 | -1.14 | -0.54 | -2.12 |
| (二)稀释每股收益 | -1.5 | -1.14 | -0.54 | -2.12 |
| 八、其他综合收益 | -4,305,399.79 | -30,136,294.53 | -11,128,057.36 | -67,146,235.86 |
| 归属于母公司股东的其他综合收益 | -4,028,811.23 | -29,859,969.53 | -10,585,862.34 | -66,361,053.44 |
| 九、综合收益总额 | -8,909,361,366.58 | -6,786,395,469.24 | -3,225,332,580.13 | -10,968,029,200.47 |
| 归属于母公司股东的综合收益总额 | -6,762,770,489.1 | -5,149,154,720.07 | -2,454,969,014.91 | -9,619,786,937.5 |
| 归属于少数股东的综合收益总额 | -2,146,590,877.48 | -1,637,240,749.16 | -770,363,565.22 | -1,348,242,262.97 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |