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赣锋锂业

(002460)

  

流通市值:921.37亿  总市值:1594.96亿
流通股本:12.11亿   总股本:20.97亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入9,196,158,318.2223,081,732,746.3214,624,798,503.348,376,096,469.08
  营业收入9,196,158,318.2223,081,732,746.3214,624,798,503.348,376,096,469.08
二、营业总成本7,536,985,713.8723,591,987,248.2415,627,903,268.829,351,229,011.81
  营业成本6,463,182,098.819,452,888,162.3112,655,823,592.247,443,210,480.43
  税金及附加104,614,311.75205,922,124.61186,292,388.7493,349,195.17
  销售费用50,827,650.41171,557,772.16156,111,321.4685,440,975.95
  管理费用292,945,531.381,185,448,472.45873,103,597.77572,026,162.29
  研发费用358,941,453.61,042,098,112.04729,018,200.96433,662,992.99
  财务费用266,474,667.931,534,072,604.671,027,554,167.65723,539,204.98
  其中:利息费用308,975,333.011,474,382,912.961,050,489,927.94703,881,495.83
  其中:利息收入78,746,969.41252,084,399.98219,941,047.22148,035,479.75
三、其他经营收益
  加:公允价值变动收益217,045,333.91112,815,376.4142,220,486.51-277,690,479.64
  加:投资收益317,048,440.541,804,984,673.2389,856,530.64314,417,223.58
  资产处置收益-81,404.498,441,098.81233,122.99-25,303.59
  资产减值损失(新)-17,714,198.86-469,557,992.82-213,575,911.45-194,644,485.13
  信用减值损失(新)-9,995,881.26-118,182,540.78-36,211,469.6-1,290,787.66
  其他收益75,242,414.35358,789,465.3263,018,921193,634,360.42
四、营业利润2,240,717,308.541,187,035,578.19-457,563,085.39-940,732,014.75
  加:营业外收入5,265,209.1537,441,396.2231,910,344.249,774,796.23
  减:营业外支出2,449,681.5436,714,551.5215,897,632.177,667,623.93
五、利润总额2,243,532,836.151,187,762,422.89-441,550,373.32-938,624,842.45
  减:所得税费用321,448,595.71-74,785,074.79-25,511,196.3-157,215,413.32
六、净利润1,922,084,240.441,262,547,497.68-416,039,177.02-781,409,429.13
(一)按经营持续性分类
  持续经营净利润1,922,084,240.441,262,547,497.68-416,039,177.02-781,409,429.13
(二)按所有权归属分类
  归属于母公司股东的净利润1,837,274,971.241,612,980,993.3425,520,017.32-531,239,266.4
  少数股东损益84,809,269.2-350,433,495.66-441,559,194.34-250,170,162.73
  扣除非经常损益后的净利润1,418,844,330.93-385,436,349.45-941,980,290.41-912,845,436.11
七、每股收益
  (一)基本每股收益0.880.80.01-0.27
  (二)稀释每股收益0.880.790.01-0.27
八、其他综合收益-460,088,273.46-709,537,878.35-426,269,916.12-156,948,007.78
  归属于母公司股东的其他综合收益-408,490,541.63-661,354,209.29-404,593,128.99-136,593,313.89
九、综合收益总额1,461,995,966.98553,009,619.33-842,309,093.14-938,357,436.91
  归属于母公司股东的综合收益总额1,428,784,429.61951,626,784.05-379,073,111.67-667,832,580.29
  归属于少数股东的综合收益总额33,211,537.37-398,617,164.72-463,235,981.47-270,524,856.62
公告日期2026-04-302026-03-312025-10-292025-08-23
审计意见(境内)标准无保留意见
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