温氏股份 (300498.SZ)

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利润表(温氏股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 75,419,359,763.3946,757,566,112.5921,847,552,671.5189,921,099,545.8564,703,440,315.6141,199,894,488.9919,974,375,125.6983,725,111,925.7255,873,785,503.7531,543,957,302.4314,590,114,221.09
 营业收入(元) 75,383,596,388.4746,739,326,423.9721,841,709,621.6689,902,322,387.7664,688,522,146.1641,188,765,487.6019,970,495,410.5483,708,187,230.9955,860,830,413.2031,535,463,185.4614,585,587,089.70
 利息收入(元) 35,763,374.9218,239,688.625,843,049.8518,777,158.0914,918,169.4511,129,001.393,879,715.1516,924,694.7312,955,090.558,494,116.974,527,131.39
二、营业总成本(元) 68,692,492,720.9345,282,064,743.4222,923,312,201.6696,414,180,346.1569,797,810,586.0346,524,177,431.2622,852,726,425.8378,363,848,542.1755,088,885,606.3435,363,964,661.6117,232,864,506.82
 营业成本(元) 63,074,959,019.9641,672,462,349.2621,127,583,555.7689,146,814,526.9764,434,289,306.4342,999,776,041.6421,383,332,889.1070,696,857,742.4549,554,702,464.3831,818,040,520.7815,497,611,087.76
 利息支出(元) 83,938.2541,196.7913,738.25209,488.46209,083.93209,083.93-1,736,952.32---
 研发费用(元) 462,547,002.32300,738,667.13127,250,232.56591,872,341.87399,805,567.60260,730,094.15124,609,602.45531,740,714.46331,987,246.56213,758,583.93109,088,526.55
 营业税金及附加(元) 102,625,059.6464,768,652.8027,545,466.83142,885,508.3893,984,813.7365,395,541.5233,602,327.05131,544,042.7171,301,417.5243,265,488.3816,292,336.45
 销售费用(元) 656,587,219.04436,157,470.85216,209,136.50906,787,869.86668,515,962.64442,713,471.57221,387,822.27812,305,165.24547,981,574.36341,353,115.20170,223,875.89
 管理费用(元) 3,651,387,619.692,258,311,974.591,142,161,200.774,412,741,489.203,228,286,995.712,069,475,787.92842,227,792.324,373,546,241.463,062,468,573.851,991,731,855.751,073,369,071.24
 财务费用(元) 744,302,862.03549,584,432.00282,548,870.991,212,869,121.41972,718,855.99685,877,410.53247,565,992.641,816,117,683.531,520,444,329.67955,815,097.57366,279,608.93
  其中:利息费用(元) 869,288,029.27612,500,462.87308,918,478.831,301,447,487.261,011,081,636.23690,025,991.37335,124,412.831,629,831,751.501,277,229,248.02867,621,580.56432,267,400.11
  其中:利息收入(元) 84,332,416.8168,108,739.9640,727,355.43132,372,186.73166,369,215.64116,811,616.1074,615,893.03181,825,603.11185,538,911.27132,058,230.4472,032,707.09
三、其他经营收益
 加:公允价值变动收益(元) -236,039,780.19-121,694,761.10-390,404,197.97-511,570,835.83-145,196,978.07146,805,319.01-222,547,431.51-773,788,613.77-1,150,398,050.39-407,578,644.31-489,755,402.97
 加:投资收益(元) 115,147,125.0983,819,207.85145,984,811.24857,198,039.65544,261,648.67483,732,521.06185,395,251.051,473,050,676.031,202,264,523.85697,193,451.75198,253,293.31
  其中:对联营企业和合营企业的投资收益(元) -71,873,642.56-62,596,068.23-4,945,807.1444,164,457.39-19,329,883.7153,308,458.033,769,227.53129,023,695.118,303,870.0411,573,165.39131,233.70
 资产处置收益(元) -868,310.20-9,743,905.323,498,995.1633,716,311.8260,488,534.4714,142,649.634,379,687.38149,721,448.2333,496,225.4627,929,674.821,063,453.69
 资产减值损失(元) -1,783,863.81-783,404.41-4,043,984.36-244,508,202.91-3,476,403.84-71,369,419.50-405,725.10-277,466,928.721,314,081.58-4,374,931.50-997,175,503.00
 信用减值损失(元) 5,903,952.6311,743,117.8313,845,846.47-4,961,070.4012,474,513.3426,803,306.9937,877,302.12-60,685,624.67-22,597,931.35-8,507,229.0117,807,414.22
 其他收益(元) 165,220,845.42119,756,532.0359,652,296.84226,135,536.48148,569,338.52113,137,570.8265,317,722.30245,954,902.12146,022,950.1397,486,588.3744,056,057.65
四、营业利润(元) 6,774,447,011.401,558,598,156.05-1,247,225,762.77-6,137,071,021.49-4,477,249,617.33-4,611,030,994.26-2,808,334,493.906,118,049,242.77995,001,696.69-3,417,858,449.06-3,868,500,972.83
 加:营业外收入(元) 25,993,742.6714,003,506.9911,298,967.2236,570,679.2423,356,150.2711,949,841.937,276,811.05144,474,266.4128,215,018.7119,683,700.1013,549,795.24
 减:营业外支出(元) 110,234,468.4779,335,576.4747,210,101.50270,177,146.9540,833,643.8820,912,277.7314,090,436.88447,485,129.2953,350,651.2033,198,458.2617,283,189.73
五、利润总额(元) 6,690,206,285.601,493,266,086.57-1,283,136,897.05-6,370,677,489.20-4,494,727,110.94-4,619,993,430.06-2,815,148,119.735,815,038,379.89969,866,064.20-3,431,373,207.22-3,872,234,367.32
 减:所得税费用(元) 54,231,256.7964,419,146.23-26,510,782.7118,180,244.8895,111,898.06119,679,438.824,823,078.27173,639,309.5690,219,911.42151,324,621.95-65,072,629.37
六、净利润(元) 6,635,975,028.811,428,846,940.34-1,256,626,114.34-6,388,857,734.08-4,589,839,009.00-4,739,672,868.88-2,819,971,198.005,641,399,070.33879,646,152.78-3,582,697,829.17-3,807,161,737.95
(一)按经营持续性分类
  持续经营净利润(元) 6,635,975,028.811,428,846,940.34-1,256,626,114.34-6,324,562,520.59-4,542,441,346.23-4,692,275,206.11-2,819,971,198.005,641,399,070.33879,646,152.78-3,582,697,829.17-3,807,161,737.95
  终止经营净利润(元) ----64,295,213.49-47,397,662.77-47,397,662.77-----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,408,382,568.101,327,376,062.41-1,236,018,993.80-6,389,662,358.50-4,529,812,708.64-4,688,741,559.52-2,749,104,585.545,289,005,087.07685,536,125.98-3,523,526,009.23-3,763,303,216.06
  少数股东损益(元) 227,592,460.71101,470,877.93-20,607,120.54804,624.42-60,026,300.36-50,931,309.36-70,866,612.46352,393,983.26194,110,026.80-59,171,819.94-43,858,521.89
 扣除非经常性损益后的净利润(元) 6,460,419,997.921,357,877,352.94-1,052,230,427.61-6,451,819,968.10-4,846,579,158.58-5,127,627,744.42-2,783,477,735.774,966,325,013.30560,511,206.51-3,864,494,953.41-3,597,704,110.25
七、每股收益
 一、基本每股收益(元) 0.970.20-0.19-0.97-0.69-0.72-0.420.820.11-0.55-0.59
 二、稀释每股收益(元) 0.920.20-0.19-0.97-0.69-0.72-0.420.810.11-0.55-0.59
八、其他综合收益(元) 190,863.30417,019.55278,374.6339,905,114.4835,641,839.9135,683,231.5231,860,487.55-20,221,246.9439,338,595.374,133,258.3646,128,400.26
 归属于母公司股东的其他综合收益(元) 191,777.50415,105.01278,285.6639,906,429.0735,641,839.9135,683,231.5231,860,487.55-20,221,246.9439,338,595.374,133,258.3646,128,400.26
 归属于少数股东的其他综合收益(元) -914.201,914.5488.97-1,314.59-------
九、综合收益总额(元) 6,636,165,892.111,429,263,959.89-1,256,347,739.71-6,348,952,619.60-4,554,197,169.09-4,703,989,637.36-2,788,110,710.455,621,177,823.39918,984,748.15-3,578,564,570.81-3,761,033,337.69
 归属于母公司所有者的综合收益总额(元) 6,408,574,345.601,327,791,167.42-1,235,740,708.14-6,349,755,929.43-4,494,170,868.73-4,653,058,328.00-2,717,244,097.995,268,783,840.13724,874,721.35-3,519,392,750.87-3,717,174,815.80
 归属于少数股东的综合收益总额(元) 227,591,546.51101,472,792.47-20,607,031.57803,309.83-60,026,300.36-50,931,309.36-70,866,612.46352,393,983.26194,110,026.80-59,171,819.94-43,858,521.89
公告日期 2024-10-232024-08-272024-04-292024-04-292023-10-262023-08-312023-04-262023-04-262022-10-262022-08-192022-04-27
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