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宁德时代

(300750)

  

流通市值:13019.17亿  总市值:13959.71亿
流通股本:42.52亿   总股本:45.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入178,886,253,00084,704,589,000362,012,554,000259,044,748,600
  营业收入178,886,253,00084,704,589,000362,012,554,000259,044,748,600
二、营业总成本146,391,166,00070,591,547,000303,303,900,000215,471,465,100
  营业成本134,123,603,00064,030,111,000273,518,959,000186,032,900,900
  税金及附加1,245,850,000559,098,0002,057,466,0001,557,473,800
  销售费用1,621,425,000852,316,0003,562,797,00010,927,707,300
  管理费用5,127,530,0002,623,930,0009,689,839,0006,774,455,800
  研发费用10,094,566,0004,814,003,00018,606,756,00013,073,136,100
  财务费用-5,821,810,000-2,287,911,000-4,131,918,000-2,894,208,700
  其中:利息费用1,557,999,000782,951,0003,879,076,0002,966,060,400
  其中:利息收入5,125,146,0002,384,036,0009,502,997,0007,126,535,700
三、其他经营收益
  加:公允价值变动收益178,363,00025,565,000664,223,000190,410,200
  加:投资收益2,875,693,0001,339,222,0003,987,823,0003,127,166,700
  资产处置收益62,178,00021,392,00019,319,00047,590,400
  资产减值损失(新)-2,498,964,000-1,109,939,000-8,423,325,000-6,651,709,400
  信用减值损失(新)-351,323,000-131,798,000-872,526,000-891,718,100
  其他收益6,059,485,0003,082,959,0009,967,630,0006,730,726,300
  营业利润平衡项目1,00001,000100
四、营业利润38,820,520,00017,340,443,00064,051,799,00046,125,749,700
  加:营业外收入168,476,000108,032,000135,422,000142,603,700
  减:营业外支出176,496,00073,444,0001,005,182,000547,867,400
五、利润总额38,812,500,00017,375,031,00063,182,039,00045,720,486,000
  减:所得税费用6,447,053,0002,513,397,0009,175,245,0006,987,230,700
六、净利润32,365,447,00014,861,634,00054,006,794,00038,733,255,300
(一)按经营持续性分类
  持续经营净利润32,365,447,00014,861,634,00054,006,794,00038,733,255,300
(二)按所有权归属分类
  归属于母公司股东的净利润30,485,139,00013,962,558,00050,744,682,00036,001,073,800
  少数股东损益1,880,308,000899,076,0003,262,113,0002,732,181,500
  扣除非经常损益后的净利润27,197,468,00011,829,172,00044,992,920,00032,176,410,900
七、每股收益
  (一)基本每股收益6.923.1811.588.19
  (二)稀释每股收益6.923.1811.588.18
八、其他综合收益1,376,911,000614,450,000-1,687,613,000-568,007,300
  归属于母公司股东的其他综合收益1,319,025,000545,708,000-1,804,283,000-748,963,600
九、综合收益总额33,742,358,00015,476,084,00052,319,181,00038,165,248,000
  归属于母公司股东的综合收益总额31,804,164,00014,508,266,00048,940,398,00035,252,110,200
  归属于少数股东的综合收益总额1,938,194,000967,818,0003,378,782,0002,913,137,800
公告日期2025-07-312025-04-152025-03-152024-10-19
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