宁德时代
(300750)
| 流通市值：7384.64亿 | | | 总市值：8340.58亿 |
| 流通股本：38.95亿 | | | 总股本：43.99亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 79,770,778,600 | 400,917,044,900 | 294,677,250,600 | 189,246,041,300 |
| 营业收入 | 79,770,778,600 | 400,917,044,900 | 294,677,250,600 | 189,246,041,300 |
| 二、营业总成本 | 69,616,456,200 | 350,610,617,500 | 261,382,893,300 | 166,847,523,600 |
| 营业成本 | 58,698,906,300 | 309,070,434,000 | 230,096,038,100 | 148,305,934,100 |
| 税金及附加 | 574,391,200 | 1,695,507,700 | 1,105,082,900 | 638,811,900 |
| 销售费用 | 3,386,939,900 | 17,954,440,500 | 10,222,106,900 | 6,699,756,700 |
| 管理费用 | 2,303,072,500 | 8,461,824,300 | 6,917,820,800 | 4,512,280,500 |
| 研发费用 | 4,340,204,800 | 18,356,108,400 | 14,875,734,500 | 9,850,086,700 |
| 财务费用 | 312,941,500 | -4,927,697,400 | -1,833,890,000 | -3,159,346,300 |
| 其中:利息费用 | 1,048,364,500 | 3,446,515,800 | 2,317,681,200 | 1,450,307,700 |
| 其中:利息收入 | 2,632,483,700 | 8,321,802,100 | 5,683,966,700 | 3,627,578,200 |
| 加:公允价值变动收益 | -73,450,400 | 46,270,400 | 215,302,500 | 213,283,400 |
| 加:投资收益 | 817,635,400 | 3,189,201,200 | 2,189,770,600 | 1,417,699,300 |
| 资产处置收益 | 3,688,400 | 16,983,500 | 13,124,200 | 8,327,400 |
| 资产减值损失(新) | -507,556,600 | -5,853,926,900 | -2,848,221,100 | -1,903,493,700 |
| 信用减值损失(新) | -267,716,500 | -254,041,400 | -248,400,700 | 221,506,500 |
| 其他收益 | 3,205,824,500 | 6,267,388,000 | 4,399,537,600 | 3,001,582,600 |
| 营业利润平衡项目 | -100 | -100 | 0 | 100 |
| 四、营业利润 | 13,332,747,100 | 53,718,302,100 | 37,015,470,400 | 25,357,423,300 |
| 加:营业外收入 | 26,663,000 | 503,675,200 | 416,987,300 | 300,135,500 |
| 减:营业外支出 | 159,187,800 | 307,924,000 | 266,043,400 | 188,482,100 |
| 利润总额平衡项目 | -100 | 0 | 100 | 0 |
| 五、利润总额 | 13,200,222,200 | 53,914,053,300 | 37,166,414,400 | 25,469,076,700 |
| 减:所得税费用 | 2,004,579,400 | 7,153,018,800 | 4,650,152,200 | 3,995,875,200 |
| 六、净利润 | 11,195,642,900 | 46,761,034,500 | 32,516,262,100 | 21,473,201,500 |
| 持续经营净利润 | 11,195,642,900 | 46,761,034,500 | 32,516,262,100 | 21,473,201,500 |
| 归属于母公司股东的净利润 | 10,509,923,200 | 44,121,248,300 | 31,145,473,600 | 20,717,264,500 |
| 少数股东损益 | 685,719,700 | 2,639,786,100 | 1,370,788,600 | 755,937,000 |
| (一)基本每股收益 | 2.39 | 11.79 | 7.1 | 4.72 |
| (二)稀释每股收益 | 2.39 | 11.78 | 7.08 | 4.71 |
| 八、其他综合收益 | -229,046,000 | -4,711,859,000 | -2,958,450,600 | -1,808,645,700 |
| 归属于母公司股东的其他综合收益 | -404,478,100 | -4,553,144,100 | -2,990,731,800 | -1,792,058,700 |
| 九、综合收益总额 | 10,966,596,800 | 42,049,175,500 | 29,557,811,600 | 19,664,555,800 |
| 归属于母公司股东的综合收益总额 | 10,105,445,100 | 39,568,104,200 | 28,154,741,800 | 18,925,205,800 |
| 归属于少数股东的综合收益总额 | 861,151,800 | 2,481,071,300 | 1,403,069,700 | 739,350,000 |
| 公告日期 | 2024-04-16 | 2024-03-16 | 2023-10-20 | 2023-07-26 |
| 审计意见(境内) | | 标准无保留意见 | | |