当前位置:首页 - 行情中心 - 赣锋锂业(002460) - 财务分析 - 利润表

赣锋锂业

(002460)

  

流通市值:379.90亿  总市值:634.00亿
流通股本:12.09亿   总股本:20.17亿

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3,771,800,382.5418,906,402,940.1113,925,192,758.329,588,814,082.87
营业收入3,771,800,382.5418,906,402,940.1113,925,192,758.329,588,814,082.87
二、营业总成本4,113,114,460.5719,778,564,147.2714,698,265,770.0710,282,196,764.98
营业成本3,283,201,058.1216,861,275,587.7312,484,746,872.18,553,148,151.66
税金及附加25,572,629.34114,843,850.3167,861,522.9541,918,060.1
销售费用34,406,450.32146,849,871.32102,612,931.268,394,837.22
管理费用314,903,684.52871,384,328.67831,264,068.67570,532,123.1
研发费用190,349,700.04910,700,494.31684,977,174.12459,114,763.62
财务费用264,680,938.23873,510,014.93526,803,201.03589,088,829.28
其中:利息费用304,935,637.561,090,748,052.4768,528,504.06506,782,935.98
其中:利息收入68,921,528.9315,304,584.11231,622,576.64176,668,486.83
加:公允价值变动收益-224,534,372.1-1,482,413,682.74-570,473,068-873,885,551.99
加:投资收益-6,595,895.2101,423,778.97430,653,529.1381,548,770.06
资产处置收益-7,291.05-2,198,079.73-34,636.215,199.07
资产减值损失(新)-66,172,722.22-422,882,402.05-272,428,523.75-82,627,076.75
信用减值损失(新)2,249,462.13-56,203,569.38-34,001,873.54-5,337,359.14
其他收益106,501,158.94438,595,758.24282,166,222.5267,367,433.51
营业利润平衡项目0000
四、营业利润-529,873,737.53-2,295,839,403.85-937,191,361.65-1,006,311,267.35
加:营业外收入1,344,580.4511,030,272.177,901,143.565,074,075.01
减:营业外支出2,104,651.8616,391,769.139,972,562.044,285,141.89
利润总额平衡项目0000
五、利润总额-530,633,808.94-2,301,200,900.81-939,262,780.13-1,005,522,334.23
减:所得税费用-33,546,469.23329,061,078.4592,827,424.160,515,474.59
六、净利润-497,087,339.71-2,630,261,979.26-1,032,090,204.23-1,066,037,808.82
持续经营净利润-497,087,339.71-2,630,261,979.26-1,032,090,204.23-1,066,037,808.82
归属于母公司股东的净利润-355,829,529.74-2,074,013,392.07-640,389,644.06-760,376,878.19
少数股东损益-141,257,809.97-556,248,587.19-391,700,560.17-305,660,930.63
(一)基本每股收益-0.18-1.03-0.32-0.38
(二)稀释每股收益-0.18-1.03-0.32-0.38
八、其他综合收益-51,399,133.05448,929,688.26-349,106,540.66197,915,351.15
归属于母公司股东的其他综合收益-46,636,091.96419,834,552-347,365,032.58177,481,897.17
九、综合收益总额-548,486,472.76-2,181,332,291-1,381,196,744.89-868,122,457.67
归属于母公司股东的综合收益总额-402,465,621.7-1,654,178,840.07-987,754,676.64-582,894,981.02
归属于少数股东的综合收益总额-146,020,851.06-527,153,450.93-393,442,068.25-285,227,476.65
公告日期2025-04-302025-03-292024-10-312024-08-29
审计意见(境内)标准无保留意见
TOP↑