赣锋锂业
(002460)
| 流通市值：443.48亿 | | | 总市值：740.10亿 |
| 流通股本：12.09亿 | | | 总股本：20.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,971,680,169.96 | 25,681,961,591.04 | 18,145,236,236.49 | 9,438,229,716.32 |
| 营业收入 | 32,971,680,169.96 | 25,681,961,591.04 | 18,145,236,236.49 | 9,438,229,716.32 |
| 二、营业总成本 | 31,471,665,433.56 | 23,340,760,713.5 | 15,388,257,585.38 | 6,641,238,432.22 |
| 营业成本 | 28,396,866,986.37 | 21,208,459,022.36 | 14,043,868,749.29 | 5,915,014,397.62 |
| 税金及附加 | 82,469,953.59 | 53,950,938.41 | 32,144,387.72 | 14,505,138.28 |
| 销售费用 | 177,439,218.27 | 102,136,719.06 | 68,726,896.16 | 29,916,496.7 |
| 管理费用 | 982,416,380.36 | 654,976,739.07 | 375,205,577.82 | 150,718,653.56 |
| 研发费用 | 1,250,989,904.29 | 941,623,603.1 | 645,452,318.34 | 391,927,028.05 |
| 财务费用 | 581,482,990.68 | 379,613,691.5 | 222,859,656.05 | 139,156,718.01 |
| 其中:利息费用 | 784,311,596.81 | 566,891,295.71 | 342,582,531.59 | 169,062,945.5 |
| 其中:利息收入 | 366,985,161.54 | 262,243,724.46 | 164,852,149.77 | 66,515,840.29 |
| 加:公允价值变动收益 | 576,005,024.47 | 650,518,714.94 | 1,200,529,820.02 | 153,825,636.33 |
| 加:投资收益 | 3,314,773,999.67 | 3,317,053,850.86 | 2,509,127,000.09 | 568,164,430.45 |
| 资产处置收益 | 1,030,220.86 | 1,385,643.43 | 278,856.95 | -13,585.22 |
| 资产减值损失(新) | -1,639,463,543.21 | -952,154,562.51 | -824,603,949.38 | -1,179,692,061.81 |
| 信用减值损失(新) | -70,323,721.86 | -58,064,526.73 | -17,973,339.51 | -22,838,805.67 |
| 其他收益 | 1,536,247,108.19 | 990,934,614.89 | 554,307,534.11 | 37,525,292.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,218,283,824.52 | 6,290,874,612.42 | 6,178,644,573.39 | 2,353,962,190.52 |
| 加:营业外收入 | 57,947,380.31 | 56,205,312.76 | 55,220,439.28 | 881,576.02 |
| 减:营业外支出 | 17,514,406.5 | 11,608,026.14 | 9,475,358.23 | 1,092,761.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,258,716,798.33 | 6,335,471,899.04 | 6,224,389,654.44 | 2,353,751,005.5 |
| 减:所得税费用 | 683,469,412.29 | 455,974,670.65 | 377,635,488.55 | 189,778,088.44 |
| 六、净利润 | 4,575,247,386.04 | 5,879,497,228.39 | 5,846,754,165.89 | 2,163,972,917.06 |
| 持续经营净利润 | 4,575,247,386.04 | 5,879,497,228.39 | 5,846,754,165.89 | 2,163,972,917.06 |
| 归属于母公司股东的净利润 | 4,946,809,503.79 | 6,009,847,045.29 | 5,850,186,574.51 | 2,396,600,665.19 |
| 少数股东损益 | -371,562,117.75 | -130,349,816.9 | -3,432,408.62 | -232,627,748.13 |
| (一)基本每股收益 | 2.46 | 2.98 | 2.9 | 1.19 |
| (二)稀释每股收益 | 2.46 | 2.98 | 2.9 | 1.19 |
| 八、其他综合收益 | 536,767,460.79 | 939,965,179.09 | 1,130,118,533.61 | -327,121,160 |
| 归属于母公司股东的其他综合收益 | 493,886,031.7 | 861,238,454.67 | 1,032,708,936.2 | -292,815,781.78 |
| 九、综合收益总额 | 5,112,014,846.83 | 6,819,462,407.48 | 6,976,872,699.5 | 1,836,851,757.06 |
| 归属于母公司股东的综合收益总额 | 5,440,695,535.49 | 6,871,085,499.96 | 6,882,895,510.71 | 2,103,784,883.41 |
| 归属于少数股东的综合收益总额 | -328,680,688.66 | -51,623,092.48 | 93,977,188.79 | -266,933,126.35 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |