中商官网
研究报告
温氏股份（300498）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
525600.00 | 961099.90 | -638900.00 | 564100.00 | -1340400.00 | 748400.00 | 1444500.00 | 425600.00 | 699900.00 | 1223800.00 | 663600.00 | 299400.00 | 60900.00 | 280900.00 |
| 营业总收入 |
7581700.00 | 10492400.00 | 8992100.00 | 8372500.00 | 6496500.00 | 7493900.00 | 7314400.00 | 5724400.00 | 5565700.00 | 5935500.00 | 4823700.00 | 3872300.00 | 3518700.00 | 3345300.00 |
| 归属于母公司所有者的净利润 |
525600.00 | 923000.00 | -639000.00 | 528900.00 | -1340400.00 | 742599.90 | 1396700.00 | 395700.00 | 675100.00 | 1179000.00 | 620500.00 | 268900.00 | 55300.00 | 261400.00 |
| 扣除非经常性损益后的净利润 |
488900.00 | 957300.00 | -645199.90 | 496600.00 | -1466600.00 | 638100.00 | 1305400.00 | 391300.00 | 657700.00 | 1183400.00 | 612200.00 | -- | -- | -- |
| 一、营业总收入 |
7581700.00 | 10492400.00 | 8992100.00 | 8372500.00 | 6496500.00 | 7493900.00 | 7314400.00 | 5724400.00 | 5565700.00 | 5935500.00 | 4823700.00 | 3872300.00 | 3518700.00 | 3345300.00 |
| 其中：营业收入 |
7578800.00 | 10486300.00 | 8990200.00 | 8370800.00 | 6495400.00 | 7492400.00 | 7312000.00 | 5723600.00 | 5565700.00 | 5935500.00 | 4823700.00 | 3872300.00 | 3518700.00 | 3345300.00 |
| 利息收入 |
1816.89 | 7964.23 | 13200.00 | 18200.00 | 17200.00 | 3983.51 | 1019.21 | 928.22 | 722.61 | -- | -- | -- | -- | -- |
| 投资收益 |
24700.00 | -4974.31 | 85700.00 | 147300.00 | 79400.00 | 38800.00 | 12300.00 | -5005.68 | 16900.00 | 22900.00 | 49100.00 | 10500.00 | 30500.00 | 5986.46 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
11100.00 | 16200.00 | 14300.00 | 13200.00 | 10900.00 | 9011.99 | 10600.00 | 6981.44 | 6255.94 | 4456.03 | 1055.31 | 1291.01 | 1388.00 | 551.49 |
| 资产减值损失 |
4767.54 | 25700.00 | 24500.00 | 27700.00 | 219400.00 | 53700.00 | 6170.59 | 15800.00 | 12200.00 | 56700.00 | 7105.86 | 1632.85 | 13300.00 | -516.43 |
| 信用减值损失 |
1966.98 | 3612.16 | 496.11 | 6068.56 | 3490.34 | 7782.66 | 4570.55 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
7091900.00 | 9487600.00 | 9666400.00 | 7870200.00 | 8003300.00 | 6845300.00 | 5956400.00 | 5289200.00 | 4869400.00 | 4709700.00 | 4199600.00 | 3593100.00 | 3495900.00 | 3070400.00 |
| 其中：营业成本 |
6607200.00 | 8671500.00 | 8914700.00 | 7069700.00 | 7035600.00 | 6022900.00 | 5289400.00 | 4759000.00 | 4449100.00 | 4260600.00 | 3879600.00 | 3349300.00 | 3271400.00 | 2902100.00 |
| 营业税金及附加 |
11100.00 | 16200.00 | 14300.00 | 13200.00 | 10900.00 | 9011.99 | 10600.00 | 6981.44 | 6255.94 | 4456.03 | 1055.31 | 1291.01 | 1388.00 | 551.49 |
| 销售费用 |
71500.00 | 91800.00 | 90700.00 | 81200.00 | 81300.00 | 88000.00 | 91700.00 | 80200.00 | 67100.00 | 59000.00 | 46800.00 | 37300.00 | 27400.00 | 26900.00 |
| 管理费用 |
281100.00 | 507800.00 | 441300.00 | 437400.00 | 475900.00 | 576399.90 | 472800.00 | 361800.00 | 312100.00 | 342500.00 | 255100.00 | 174500.00 | 161800.00 | 132100.00 |
| 研发费用 |
59500.00 | 67500.00 | 59200.00 | 53200.00 | 60300.00 | 67900.00 | 57000.00 | 55300.00 | 23300.00 | -- | -- | -- | -- | -- |
| 财务费用 |
54700.00 | 109800.00 | 132900.00 | 197800.00 | 131300.00 | 23900.00 | 36600.00 | 10100.00 | -43.19 | -13700.00 | 20400.00 | 35800.00 | 26000.00 | 13800.00 |
| 其中：利息费用 |
61500.00 | 111600.00 | 130100.00 | 163000.00 | 137300.00 | 41100.00 | 36100.00 | 29600.00 | 16100.00 | -- | -- | -- | -- | -- |
| 利息收入 |
1816.89 | 7964.23 | 13200.00 | 18200.00 | 17200.00 | 3983.51 | 1019.21 | 928.22 | 722.61 | -- | -- | -- | -- | -- |
| 资产减值损失 |
4767.54 | 25700.00 | 24500.00 | 27700.00 | 219400.00 | 53700.00 | 6170.59 | 15800.00 | 12200.00 | 56700.00 | 7105.86 | 1632.85 | 13300.00 | -516.43 |
| 信用减值损失 |
1966.98 | 3612.16 | 496.11 | 6068.56 | 3490.34 | 7782.66 | 4570.55 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
27700.00 | -25900.00 | -51200.00 | -77400.00 | 95400.00 | 132400.00 | 105600.00 | -1273.76 | 143.35 | 1373.37 | -1178.94 | -891.02 | -1979.36 | 322.61 |
| 投资收益 |
24700.00 | -4974.31 | 85700.00 | 147300.00 | 79400.00 | 38800.00 | 12300.00 | -5005.68 | 16900.00 | 22900.00 | 49100.00 | 10500.00 | 30500.00 | 5986.46 |
| 其中：联营企业和合营企业的投资收益 |
5651.35 | -14200.00 | 4416.45 | 12900.00 | 2245.97 | 1726.57 | 835.67 | 1652.38 | -38.44 | 5400.09 | 15800.00 | 1143.50 | 4324.70 | -804.17 |
| 资产处置收益 |
1502.20 | -3459.00 | 3371.63 | 15000.00 | 13300.00 | -2351.38 | 94.21 | 1999.77 | -592.38 | -739.60 | -- | -- | -- | -- |
| 其他收益 |
18300.00 | 25500.00 | 22600.00 | 24600.00 | 22300.00 | 21300.00 | 13900.00 | 6799.40 | 9776.47 | -- | -- | -- | -- | -- |
| 三、营业利润 |
562100.00 | 995999.90 | -613700.00 | 611800.00 | -1296400.00 | 838699.90 | 1490000.00 | 437800.00 | 722600.00 | 1249400.00 | 672100.00 | 288800.00 | 51300.00 | 281200.00 |
| 加：营业外收入 |
2396.26 | 2805.53 | 3657.07 | 14400.00 | 3585.77 | 7220.72 | 3249.57 | 3203.16 | 4208.24 | 11800.00 | 14800.00 | 21900.00 | 21100.00 | 9090.85 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 227.36 | 588.94 | 2577.36 | 805.41 |
| 减：营业外支出 |
9159.93 | 41600.00 | 27000.00 | 44700.00 | 21600.00 | 48800.00 | 15200.00 | 12600.00 | 17600.00 | 24300.00 | 17900.00 | 5122.29 | 4653.49 | 5843.28 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8364.95 | 2965.79 | 2028.08 | 799.90 |
| 四、利润总额 |
555300.00 | 957199.90 | -637099.90 | 581500.00 | -1314400.00 | 797199.90 | 1478000.00 | 428400.00 | 709199.90 | 1236900.00 | 668900.00 | 305600.00 | 67800.00 | 284500.00 |
| 减：所得税费用 |
13600.00 | -3874.44 | 1818.02 | 17400.00 | 40400.00 | 48800.00 | 33600.00 | 2760.51 | 9316.36 | 13100.00 | 5280.41 | 6191.93 | 6846.03 | 3564.58 |
| 五、净利润 |
541700.00 | 961099.90 | -638900.00 | 564100.00 | -1354800.00 | 748400.00 | 1444500.00 | 425600.00 | 699900.00 | 1223800.00 | 663600.00 | 299400.00 | 60900.00 | 280900.00 |
| （一）持续经营净利润 |
541700.00 | 961099.90 | -632500.00 | 564800.00 | -1354800.00 | 748400.00 | 1444500.00 | 425600.00 | 699900.00 | 1223800.00 | -- | -- | -- | -- |
| 少数股东损益 |
16200.00 | 38100.00 | 80.46 | 35200.00 | -14300.00 | 5811.01 | 47700.00 | 29900.00 | 24800.00 | 44800.00 | 43100.00 | 30500.00 | 5635.88 | 19500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-87.66 | 63.78 | 3990.51 | -2022.12 | 5581.95 | -18800.00 | -18800.00 | -24800.00 | -24500.00 | 40000.00 | -11300.00 | 12700.00 | 103.77 | 4633.78 |
| 归属母公司所有者的其他综合收益 |
-86.38 | 63.09 | 3990.64 | -2022.12 | 5581.95 | -18800.00 | -18800.00 | -24800.00 | -24500.00 | 40000.00 | -11300.00 | 12700.00 | 103.77 | 4633.78 |
| 八、综合收益总额 |
541700.00 | 961200.00 | -634900.00 | 562100.00 | -1349200.00 | 729600.00 | 1425700.00 | 400800.00 | 675400.00 | 1263800.00 | 652400.00 | 312100.00 | 61000.00 | 285600.00 |
| 归属于母公司股东的综合收益总额 |
525500.00 | 923099.90 | -635000.00 | 526900.00 | -1334900.00 | 723800.00 | 1378000.00 | 370900.00 | 650600.00 | 1219000.00 | 609300.00 | 281500.00 | 55400.00 | 266100.00 |
| 归属于少数股东的综合收益总额 |
16200.00 | 38100.00 | 80.33 | 35200.00 | -14300.00 | 5811.01 | 47700.00 | 29900.00 | 24800.00 | 44800.00 | 43100.00 | 30500.00 | 5635.88 | 19500.00 |