盛新锂能
(002240)
| 流通市值:280.45亿 | | | 总市值:281.18亿 |
| 流通股本:9.13亿 | | | 总股本:9.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,284,048,555.59 | 5,064,315,775.69 | 3,094,610,011.57 | 1,613,904,978.17 |
| 营业收入 | 3,284,048,555.59 | 5,064,315,775.69 | 3,094,610,011.57 | 1,613,904,978.17 |
| 二、营业总成本 | 2,442,285,750.33 | 5,135,975,016.84 | 3,521,697,149.56 | 2,137,871,065.4 |
| 营业成本 | 2,165,335,271.85 | 4,134,935,131.5 | 2,780,348,750.05 | 1,673,913,938.59 |
| 税金及附加 | 22,647,197.67 | 96,384,933.85 | 77,312,859.86 | 63,359,848.43 |
| 销售费用 | 3,607,068.08 | 18,106,474.71 | 10,127,040.62 | 6,555,073.25 |
| 管理费用 | 88,806,945.7 | 464,927,174.12 | 328,203,517.8 | 213,538,158.26 |
| 研发费用 | 2,907,833.93 | 11,233,239.69 | 7,531,356.09 | 4,471,110.09 |
| 财务费用 | 158,981,433.1 | 410,388,062.97 | 318,173,625.14 | 176,032,936.78 |
| 其中:利息费用 | 64,708,532.06 | 238,037,261.1 | 176,113,415.12 | 119,635,431.69 |
| 其中:利息收入 | 5,030,614.5 | 53,324,942.7 | 19,106,618.09 | 16,411,822.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,576,328.93 | -6,189,614.17 | -9,202,306.58 | -17,070,745.23 |
| 加:投资收益 | -200,614,797.93 | -194,196,250.23 | 7,842,159.68 | 39,158,277.59 |
| 资产处置收益 | 129,598.28 | -1,869,205.71 | 556,405.38 | 640,818.75 |
| 资产减值损失(新) | 27,772.81 | -542,377,926.22 | -321,782,957.46 | -438,253,389.84 |
| 信用减值损失(新) | -17,700,984.17 | -120,647,688.53 | -84,400,628.38 | -68,134,807.46 |
| 其他收益 | 4,113,556.94 | 61,525,527.75 | 40,352,840.66 | 30,393,264.11 |
| 四、营业利润 | 615,141,622.26 | -875,414,398.26 | -793,721,624.69 | -977,232,669.31 |
| 加:营业外收入 | 237,535.29 | 1,647,152.6 | 1,191,540.25 | 820,589.14 |
| 减:营业外支出 | 4,167,257.19 | 53,616,130.38 | 39,659,474.32 | 32,077,702.33 |
| 五、利润总额 | 611,211,900.36 | -927,383,376.04 | -832,189,558.76 | -1,008,489,782.5 |
| 减:所得税费用 | 82,778,551.51 | 39,884,196.99 | 9,969,999.61 | -61,263,183.86 |
| 六、净利润 | 528,433,348.85 | -967,267,573.03 | -842,159,558.37 | -947,226,598.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 528,433,348.85 | -967,267,573.03 | -842,159,558.37 | -947,226,598.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 464,035,684.07 | -888,079,510.1 | -752,328,706.29 | -841,047,821.86 |
| 少数股东损益 | 64,397,664.78 | -79,188,062.93 | -89,830,852.08 | -106,178,776.78 |
| 扣除非经常损益后的净利润 | 622,318,509.18 | -812,336,830.65 | -835,636,488.28 | -894,113,005.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | -0.98 | -0.83 | -0.92 |
| (二)稀释每股收益 | 0.51 | -0.98 | -0.83 | -0.92 |
| 八、其他综合收益 | 18,066,098.45 | -16,358,442.49 | -14,155,933.31 | -47,194,483.95 |
| 归属于母公司股东的其他综合收益 | 18,066,098.45 | -16,358,442.49 | -14,155,933.31 | -47,194,483.95 |
| 九、综合收益总额 | 546,499,447.3 | -983,626,015.52 | -856,315,491.68 | -994,421,082.59 |
| 归属于母公司股东的综合收益总额 | 482,101,782.52 | -904,437,952.59 | -766,484,639.6 | -888,242,305.81 |
| 归属于少数股东的综合收益总额 | 64,397,664.78 | -79,188,062.93 | -89,830,852.08 | -106,178,776.78 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |