亿纬锂能
(300014)
| 流通市值：651.55亿 | | | 总市值：716.00亿 |
| 流通股本：18.62亿 | | | 总股本：20.46亿 |
| 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 | 48,783,587,175.86 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 |
| 营业收入 | 48,783,587,175.86 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 |
| 二、营业总成本 | 45,778,774,491.15 | 32,908,916,967.53 | 21,347,640,507.58 | 10,504,476,481.45 |
| 营业成本 | 40,473,296,810.6 | 29,567,112,888.91 | 19,315,868,944.43 | 9,302,913,392.66 |
| 税金及附加 | 158,131,923.78 | 112,131,123.42 | 61,265,170.92 | 28,183,007.08 |
| 销售费用 | 648,571,215.45 | 474,253,902.57 | 266,177,715.27 | 133,666,722.12 |
| 管理费用 | 1,567,989,084.47 | 711,625,782.59 | 455,436,763.86 | 228,277,400.13 |
| 研发费用 | 2,731,636,997.69 | 1,941,451,194.94 | 1,216,714,194.72 | 728,477,202.06 |
| 财务费用 | 199,148,459.16 | 102,342,075.1 | 32,177,718.38 | 82,958,757.4 |
| 其中:利息费用 | 479,146,473.41 | 348,245,545.29 | 228,616,532.38 | 116,337,512 |
| 其中:利息收入 | 200,305,519.69 | 149,384,696.25 | 92,638,694.79 | 44,067,260.17 |
| 加:公允价值变动收益 | 12,364,240 | -69,356,259.53 | -123,725,415.81 | 4,931,358.78 |
| 加:投资收益 | 608,504,365.77 | 448,447,642.05 | 352,650,179.7 | 259,989,963.9 |
| 资产处置收益 | -14,472,275.27 | -8,022,028.2 | -3,885,910.2 | -3,917,768.61 |
| 资产减值损失(新) | -364,914,398.25 | -298,119,951.52 | -243,316,091.63 | -153,047,412.14 |
| 信用减值损失(新) | -178,702,007.3 | -91,750,765.13 | 28,162,649.55 | 12,215,468.31 |
| 其他收益 | 1,778,145,931.8 | 1,512,888,072.6 | 1,083,332,560.46 | 583,023,879.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,845,738,541.46 | 4,114,007,227.4 | 2,721,300,373.53 | 1,384,267,144.67 |
| 加:营业外收入 | 12,206,662.46 | 2,828,587.62 | 1,620,810.85 | 765,263.58 |
| 减:营业外支出 | 29,157,895.21 | 11,133,036.87 | 8,085,162.55 | 2,281,862.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,828,787,308.71 | 4,105,702,778.15 | 2,714,836,021.83 | 1,382,750,545.32 |
| 减:所得税费用 | 308,521,375.38 | 225,060,441.53 | 183,300,109.49 | 83,191,900.21 |
| 六、净利润 | 4,520,265,933.33 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 |
| 持续经营净利润 | 4,520,265,933.33 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 |
| 归属于母公司股东的净利润 | 4,050,174,699.52 | 3,424,389,233.1 | 2,150,924,034.44 | 1,139,709,769.51 |
| 少数股东损益 | 470,091,233.81 | 456,253,103.52 | 380,611,877.9 | 159,848,875.6 |
| (一)基本每股收益 | 1.98 | 1.67 | 1.05 | 0.56 |
| (二)稀释每股收益 | 1.97 | 1.66 | 1.05 | 0.56 |
| 八、其他综合收益 | -28,219,804.75 | 2,629,744.81 | 13,507,591.08 | 2,722,531.5 |
| 归属于母公司股东的其他综合收益 | -28,219,804.75 | 2,629,744.81 | 13,507,591.08 | 2,722,531.5 |
| 九、综合收益总额 | 4,492,046,128.58 | 3,883,272,081.43 | 2,545,043,503.42 | 1,302,281,176.61 |
| 归属于母公司股东的综合收益总额 | 4,021,954,894.77 | 3,427,018,977.91 | 2,164,431,625.52 | 1,142,432,301.01 |
| 归属于少数股东的综合收益总额 | 470,091,233.81 | 456,253,103.52 | 380,611,877.9 | 159,848,875.6 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |