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盛新锂能

(002240)

  

流通市值:111.58亿  总市值:117.89亿
流通股本:8.66亿   总股本:9.15亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入686,207,101.994,581,432,187.393,498,040,469.652,578,751,266.73
营业收入686,207,101.994,581,432,187.393,498,040,469.652,578,751,266.73
二、营业总成本868,887,633.365,136,088,798.863,966,059,331.222,874,541,485.82
营业成本664,097,508.224,470,428,689.583,391,368,035.222,507,869,793.41
税金及附加3,364,961.7349,112,484.3830,825,336.7122,120,428.61
销售费用1,818,065.7113,135,262.439,428,738.27,567,243.13
管理费用113,814,755.87393,575,152.51274,674,264.28231,978,472.12
研发费用2,619,9866,723,626.584,326,415.493,002,809.19
财务费用83,172,355.83203,113,583.38255,436,541.32102,002,739.36
其中:利息费用58,781,035.89246,204,167.35185,261,232.33126,642,293.76
其中:利息收入5,527,784.5559,697,281.2348,674,874.9543,259,612.67
加:公允价值变动收益-14,704,765.0253,507,285.7151,332,619.9853,116,929.11
加:投资收益48,802,670.52138,301,878.0348,792,228.5127,220,948.81
资产处置收益541,770.72-217,720.77-1,190,987.05-1,163,838.59
资产减值损失(新)-27,090,952.21-311,955,426.73-139,881,109.95-20,981,396.74
信用减值损失(新)-1,190,555.89-35,168,844.85-48,076,010.95-25,638,105.74
其他收益22,348,379.21127,238,718.8790,280,965.2688,013,122.26
营业利润平衡项目0000
四、营业利润-153,973,984.04-582,950,721.21-466,761,155.77-175,222,559.98
加:营业外收入91,843.26494,297.39217,092.07187,950.22
减:营业外支出3,588,647.2711,517,881.456,480,882.236,181,499.66
利润总额平衡项目0000
五、利润总额-157,470,788.05-593,974,305.27-473,024,945.93-181,216,109.42
减:所得税费用9,061,875.2339,880,364.2435,863,061.2960,694,823.93
六、净利润-166,532,663.28-633,854,669.51-508,888,007.22-241,910,933.35
持续经营净利润-166,532,663.28-633,854,669.51-508,888,007.22-241,910,933.35
归属于母公司股东的净利润-154,736,888.23-621,580,681.54-461,654,377.82-186,947,890.35
少数股东损益-11,795,775.05-12,273,987.97-47,233,629.4-54,963,043
(一)基本每股收益-0.17-0.69-0.51-0.2
(二)稀释每股收益-0.17-0.69-0.51-0.2
八、其他综合收益-24,161,544.3240,773,659.13-12,951,240.5423,131,000.09
归属于母公司股东的其他综合收益-24,161,544.3240,773,659.13-12,951,240.5423,131,000.09
九、综合收益总额-190,694,207.6-593,081,010.38-521,839,247.76-218,779,933.26
归属于母公司股东的综合收益总额-178,898,432.55-580,807,022.41-474,605,618.36-163,816,890.26
归属于少数股东的综合收益总额-11,795,775.05-12,273,987.97-47,233,629.4-54,963,043
公告日期2025-04-292025-03-222024-10-312024-08-30
审计意见(境内)标准无保留意见
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