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盛新锂能

(002240)

  

流通市值:234.50亿  总市值:235.14亿
流通股本:9.13亿   总股本:9.15亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入7,358,408,539.743,284,048,555.595,064,315,775.693,094,610,011.57
  营业收入7,358,408,539.743,284,048,555.595,064,315,775.693,094,610,011.57
二、营业总成本5,628,649,766.072,442,285,750.335,135,975,016.843,521,697,149.56
  营业成本5,021,837,281.022,165,335,271.854,134,935,131.52,780,348,750.05
  税金及附加53,416,717.0522,647,197.6796,384,933.8577,312,859.86
  销售费用9,619,582.333,607,068.0818,106,474.7110,127,040.62
  管理费用186,117,930.9288,806,945.7464,927,174.12328,203,517.8
  研发费用5,695,425.932,907,833.9311,233,239.697,531,356.09
  财务费用351,962,828.82158,981,433.1410,388,062.97318,173,625.14
  其中:利息费用137,972,152.2164,708,532.06238,037,261.1176,113,415.12
  其中:利息收入11,259,501.785,030,614.553,324,942.719,106,618.09
三、其他经营收益
  加:公允价值变动收益-32,742,173.21-12,576,328.93-6,189,614.17-9,202,306.58
  加:投资收益-399,567,806.63-200,614,797.93-194,196,250.237,842,159.68
  资产处置收益-58,340.72129,598.28-1,869,205.71556,405.38
  资产减值损失(新)-94,680.827,772.81-542,377,926.22-321,782,957.46
  信用减值损失(新)-73,043,865.8-17,700,984.17-120,647,688.53-84,400,628.38
  其他收益8,038,500.724,113,556.9461,525,527.7540,352,840.66
四、营业利润1,232,290,407.23615,141,622.26-875,414,398.26-793,721,624.69
  加:营业外收入433,444.47237,535.291,647,152.61,191,540.25
  减:营业外支出2,909,123.134,167,257.1953,616,130.3839,659,474.32
五、利润总额1,229,814,728.57611,211,900.36-927,383,376.04-832,189,558.76
  减:所得税费用87,570,379.8882,778,551.5139,884,196.999,969,999.61
六、净利润1,142,244,348.69528,433,348.85-967,267,573.03-842,159,558.37
(一)按经营持续性分类
  持续经营净利润1,142,244,348.69528,433,348.85-967,267,573.03-842,159,558.37
(二)按所有权归属分类
  归属于母公司股东的净利润1,011,791,867.33464,035,684.07-888,079,510.1-752,328,706.29
  少数股东损益130,452,481.3664,397,664.78-79,188,062.93-89,830,852.08
  扣除非经常损益后的净利润1,331,850,316.84622,318,509.18-812,336,830.65-835,636,488.28
七、每股收益
  (一)基本每股收益1.110.51-0.98-0.83
  (二)稀释每股收益1.110.51-0.98-0.83
八、其他综合收益-8,215,886.7618,066,098.45-16,358,442.49-14,155,933.31
  归属于母公司股东的其他综合收益-8,215,886.7618,066,098.45-16,358,442.49-14,155,933.31
九、综合收益总额1,134,028,461.93546,499,447.3-983,626,015.52-856,315,491.68
  归属于母公司股东的综合收益总额1,003,575,980.57482,101,782.52-904,437,952.59-766,484,639.6
  归属于少数股东的综合收益总额130,452,481.3664,397,664.78-79,188,062.93-89,830,852.08
公告日期2026-08-252026-04-302026-03-282025-10-25
审计意见(境内)标准无保留意见
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