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赣锋锂业

(002460)

  

流通市值:758.57亿  总市值:1311.57亿
流通股本:12.11亿   总股本:20.94亿

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14,624,798,503.348,376,096,469.083,771,800,382.5418,906,402,940.11
  营业收入14,624,798,503.348,376,096,469.083,771,800,382.5418,906,402,940.11
二、营业总成本15,627,903,268.829,351,229,011.814,113,114,460.5719,778,564,147.27
  营业成本12,655,823,592.247,443,210,480.433,283,201,058.1216,861,275,587.73
  税金及附加186,292,388.7493,349,195.1725,572,629.34114,843,850.31
  销售费用156,111,321.4685,440,975.9534,406,450.32146,849,871.32
  管理费用873,103,597.77572,026,162.29314,903,684.52871,384,328.67
  研发费用729,018,200.96433,662,992.99190,349,700.04910,700,494.31
  财务费用1,027,554,167.65723,539,204.98264,680,938.23873,510,014.93
  其中:利息费用1,050,489,927.94703,881,495.83304,935,637.561,090,748,052.4
  其中:利息收入219,941,047.22148,035,479.7568,921,528.9315,304,584.11
三、其他经营收益
  加:公允价值变动收益142,220,486.51-277,690,479.64-224,534,372.1-1,482,413,682.74
  加:投资收益389,856,530.64314,417,223.58-6,595,895.2101,423,778.97
  资产处置收益233,122.99-25,303.59-7,291.05-2,198,079.73
  资产减值损失(新)-213,575,911.45-194,644,485.13-66,172,722.22-422,882,402.05
  信用减值损失(新)-36,211,469.6-1,290,787.662,249,462.13-56,203,569.38
  其他收益263,018,921193,634,360.42106,501,158.94438,595,758.24
四、营业利润-457,563,085.39-940,732,014.75-529,873,737.53-2,295,839,403.85
  加:营业外收入31,910,344.249,774,796.231,344,580.4511,030,272.17
  减:营业外支出15,897,632.177,667,623.932,104,651.8616,391,769.13
五、利润总额-441,550,373.32-938,624,842.45-530,633,808.94-2,301,200,900.81
  减:所得税费用-25,511,196.3-157,215,413.32-33,546,469.23329,061,078.45
六、净利润-416,039,177.02-781,409,429.13-497,087,339.71-2,630,261,979.26
(一)按经营持续性分类
  持续经营净利润-416,039,177.02-781,409,429.13-497,087,339.71-2,630,261,979.26
(二)按所有权归属分类
  归属于母公司股东的净利润25,520,017.32-531,239,266.4-355,829,529.74-2,074,013,392.07
  少数股东损益-441,559,194.34-250,170,162.73-141,257,809.97-556,248,587.19
  扣除非经常损益后的净利润-941,980,290.41-912,845,436.11-242,193,055.34-887,309,059.28
七、每股收益
  (一)基本每股收益0.01-0.27-0.18-1.03
  (二)稀释每股收益0.01-0.27-0.18-1.03
八、其他综合收益-426,269,916.12-156,948,007.78-51,399,133.05448,929,688.26
  归属于母公司股东的其他综合收益-404,593,128.99-136,593,313.89-46,636,091.96419,834,552
九、综合收益总额-842,309,093.14-938,357,436.91-548,486,472.76-2,181,332,291
  归属于母公司股东的综合收益总额-379,073,111.67-667,832,580.29-402,465,621.7-1,654,178,840.07
  归属于少数股东的综合收益总额-463,235,981.47-270,524,856.62-146,020,851.06-527,153,450.93
公告日期2025-10-292025-08-232025-04-302025-03-29
审计意见(境内)标准无保留意见
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