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盛新锂能

(002240)

  

流通市值:163.56亿  总市值:177.07亿
流通股本:8.51亿   总股本:9.21亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入7,951,137,684.436,628,491,352.324,758,091,139.612,783,811,335.88
营业收入7,951,137,684.436,628,491,352.324,758,091,139.612,783,811,335.88
二、营业总成本7,656,619,933.916,018,645,476.854,066,883,162.432,331,081,133.29
营业成本6,957,662,568.015,589,833,291.883,824,860,552.492,173,724,684.89
税金及附加95,682,237.0364,299,148.7539,871,031.116,290,265.66
销售费用11,793,097.227,825,426.094,869,384.951,951,531.14
管理费用449,429,018.66326,346,882.86210,255,297.7396,356,298.68
研发费用10,444,218.755,028,687.524,147,626.072,979,355.94
财务费用131,608,794.2425,312,039.75-17,120,729.9249,778,996.98
其中:利息费用190,592,414.07138,207,142.7792,201,544.742,629,198.33
其中:利息收入66,073,455.7649,565,507.0248,238,864.8217,521,584.58
加:公允价值变动收益-6,122,041.3329,033.06--
加:投资收益590,242,087.78582,198,976.1425,044,728.8127,650,177.77
资产处置收益-7,657,216.41-3,987,369.77-3,970,613.92-222,119.45
资产减值损失(新)-197,404,053.69-104,733,867.61-105,324,651.35-108,300,608.9
信用减值损失(新)-21,413,666.299,483,021.7834,100,703.9112,718,598.44
其他收益95,716,052.32154,811,600.76149,026,632.64144,044,755.11
营业利润平衡项目0000
四、营业利润747,878,912.91,247,647,269.83790,084,777.27528,621,005.56
加:营业外收入28,019,770.99214,529.0638,000.247,075.51
减:营业外支出15,571,833.510,781,916.727,836,756.553,578,475.94
利润总额平衡项目0000
五、利润总额760,326,850.391,237,079,882.17782,286,020.92525,089,605.13
减:所得税费用67,635,617.14117,437,200.46150,281,898.8571,718,148.16
六、净利润692,691,233.251,119,642,681.71632,004,122.07453,371,456.97
持续经营净利润692,691,233.251,119,642,681.71632,004,122.07453,371,456.97
归属于母公司股东的净利润702,236,282.781,094,809,668.34611,430,922.79463,588,054.44
少数股东损益-9,545,049.5324,833,013.3720,573,199.28-10,216,597.47
(一)基本每股收益0.771.20.670.51
(二)稀释每股收益0.771.20.670.51
八、其他综合收益23,664,628.9278,814,008.9882,757,683.45-19,696,382.04
归属于母公司股东的其他综合收益23,664,628.9278,814,008.9882,757,683.45-19,696,382.04
九、综合收益总额716,355,862.171,198,456,690.69714,761,805.52433,675,074.93
归属于母公司股东的综合收益总额725,900,911.71,173,623,677.32694,188,606.24443,891,672.4
归属于少数股东的综合收益总额-9,545,049.5324,833,013.3720,573,199.28-10,216,597.47
公告日期2024-03-282023-10-282023-08-302023-04-29
审计意见(境内)标准无保留意见
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