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盛新锂能

(002240)

  

流通市值:256.42亿  总市值:270.93亿
流通股本:8.66亿   总股本:9.15亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,094,610,011.571,613,904,978.17686,207,101.994,581,432,187.39
  营业收入3,094,610,011.571,613,904,978.17686,207,101.994,581,432,187.39
二、营业总成本3,521,697,149.562,137,871,065.4868,887,633.365,136,088,798.86
  营业成本2,780,348,750.051,673,913,938.59664,097,508.224,470,428,689.58
  税金及附加77,312,859.8663,359,848.433,364,961.7349,112,484.38
  销售费用10,127,040.626,555,073.251,818,065.7113,135,262.43
  管理费用328,203,517.8213,538,158.26113,814,755.87393,575,152.51
  研发费用7,531,356.094,471,110.092,619,9866,723,626.58
  财务费用318,173,625.14176,032,936.7883,172,355.83203,113,583.38
  其中:利息费用176,113,415.12119,635,431.6958,781,035.89246,204,167.35
  其中:利息收入19,106,618.0916,411,822.185,527,784.5559,697,281.23
三、其他经营收益
  加:公允价值变动收益-9,202,306.58-17,070,745.23-14,704,765.0253,507,285.71
  加:投资收益7,842,159.6839,158,277.5948,802,670.52138,301,878.03
  资产处置收益556,405.38640,818.75541,770.72-217,720.77
  资产减值损失(新)-321,782,957.46-438,253,389.84-27,090,952.21-311,955,426.73
  信用减值损失(新)-84,400,628.38-68,134,807.46-1,190,555.89-35,168,844.85
  其他收益40,352,840.6630,393,264.1122,348,379.21127,238,718.87
四、营业利润-793,721,624.69-977,232,669.31-153,973,984.04-582,950,721.21
  加:营业外收入1,191,540.25820,589.1491,843.26494,297.39
  减:营业外支出39,659,474.3232,077,702.333,588,647.2711,517,881.45
五、利润总额-832,189,558.76-1,008,489,782.5-157,470,788.05-593,974,305.27
  减:所得税费用9,969,999.61-61,263,183.869,061,875.2339,880,364.24
六、净利润-842,159,558.37-947,226,598.64-166,532,663.28-633,854,669.51
(一)按经营持续性分类
  持续经营净利润-842,159,558.37-947,226,598.64-166,532,663.28-633,854,669.51
(二)按所有权归属分类
  归属于母公司股东的净利润-752,328,706.29-841,047,821.86-154,736,888.23-621,580,681.54
  少数股东损益-89,830,852.08-106,178,776.78-11,795,775.05-12,273,987.97
  扣除非经常损益后的净利润-835,636,488.28-894,113,005.32-200,793,063.39-897,396,325.02
七、每股收益
  (一)基本每股收益-0.83-0.92-0.17-0.69
  (二)稀释每股收益-0.83-0.92-0.17-0.69
八、其他综合收益-14,155,933.31-47,194,483.95-24,161,544.3240,773,659.13
  归属于母公司股东的其他综合收益-14,155,933.31-47,194,483.95-24,161,544.3240,773,659.13
九、综合收益总额-856,315,491.68-994,421,082.59-190,694,207.6-593,081,010.38
  归属于母公司股东的综合收益总额-766,484,639.6-888,242,305.81-178,898,432.55-580,807,022.41
  归属于少数股东的综合收益总额-89,830,852.08-106,178,776.78-11,795,775.05-12,273,987.97
公告日期2025-10-252025-08-232025-04-292025-03-22
审计意见(境内)标准无保留意见
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