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赣锋锂业

(002460)

  

流通市值:500.53亿  总市值:835.31亿
流通股本:12.09亿   总股本:20.17亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入13,925,192,758.329,588,814,082.875,057,894,510.4432,971,680,169.96
营业收入13,925,192,758.329,588,814,082.875,057,894,510.4432,971,680,169.96
二、营业总成本14,698,265,770.0710,282,196,764.985,536,858,674.0131,471,665,433.56
营业成本12,484,746,872.18,553,148,151.664,744,860,206.2228,396,866,986.37
税金及附加67,861,522.9541,918,060.118,407,343.7782,469,953.59
销售费用102,612,931.268,394,837.2242,487,233.18177,439,218.27
管理费用831,264,068.67570,532,123.1304,854,881.75982,416,380.36
研发费用684,977,174.12459,114,763.62216,843,411.111,250,989,904.29
财务费用526,803,201.03589,088,829.28209,405,597.98581,482,990.68
其中:利息费用768,528,504.06506,782,935.98235,726,987.02784,311,596.81
其中:利息收入231,622,576.64176,668,486.8384,781,284.9366,985,161.54
加:公允价值变动收益-570,473,068-873,885,551.99-268,863,798.84576,005,024.47
加:投资收益430,653,529.1381,548,770.06258,859,245.263,314,773,999.67
资产处置收益-34,636.215,199.07-24,669.21,030,220.86
资产减值损失(新)-272,428,523.75-82,627,076.75-105,199,695.74-1,639,463,543.21
信用减值损失(新)-34,001,873.54-5,337,359.147,575,282.41-70,323,721.86
其他收益282,166,222.5267,367,433.5186,869,660.451,536,247,108.19
营业利润平衡项目0000
四、营业利润-937,191,361.65-1,006,311,267.35-499,748,139.235,218,283,824.52
加:营业外收入7,901,143.565,074,075.01922,904.457,947,380.31
减:营业外支出9,972,562.044,285,141.89958,023.3417,514,406.5
利润总额平衡项目0000
五、利润总额-939,262,780.13-1,005,522,334.23-499,783,258.175,258,716,798.33
减:所得税费用92,827,424.160,515,474.5995,867,701.27683,469,412.29
六、净利润-1,032,090,204.23-1,066,037,808.82-595,650,959.444,575,247,386.04
持续经营净利润-1,032,090,204.23-1,066,037,808.82-595,650,959.444,575,247,386.04
归属于母公司股东的净利润-640,389,644.06-760,376,878.19-438,901,866.584,946,809,503.79
少数股东损益-391,700,560.17-305,660,930.63-156,749,092.86-371,562,117.75
(一)基本每股收益-0.32-0.38-0.222.46
(二)稀释每股收益-0.32-0.38-0.222.46
八、其他综合收益-349,106,540.66197,915,351.1548,918,207.88536,767,460.79
归属于母公司股东的其他综合收益-347,365,032.58177,481,897.1744,732,987.02493,886,031.7
九、综合收益总额-1,381,196,744.89-868,122,457.67-546,732,751.565,112,014,846.83
归属于母公司股东的综合收益总额-987,754,676.64-582,894,981.02-394,168,879.565,440,695,535.49
归属于少数股东的综合收益总额-393,442,068.25-285,227,476.65-152,563,872-328,680,688.66
公告日期2024-10-312024-08-292024-04-302024-03-29
审计意见(境内)标准无保留意见
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