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赣锋锂业

(002460)

  

流通市值:525.49亿  总市值:909.55亿
流通股本:12.11亿   总股本:20.97亿

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23,096,945,425.059,196,158,318.2223,081,732,746.3214,624,798,503.34
  营业收入23,096,945,425.059,196,158,318.2223,081,732,746.3214,624,798,503.34
二、营业总成本18,097,193,755.037,536,985,713.8723,591,987,248.2415,627,903,268.82
  营业成本15,819,360,437.926,463,182,098.819,452,888,162.3112,655,823,592.24
  税金及附加207,801,347.75104,614,311.75205,922,124.61186,292,388.74
  销售费用108,588,629.3950,827,650.41171,557,772.16156,111,321.46
  管理费用563,550,955.87292,945,531.381,185,448,472.45873,103,597.77
  研发费用739,779,641.32358,941,453.61,042,098,112.04729,018,200.96
  财务费用658,112,742.78266,474,667.931,534,072,604.671,027,554,167.65
  其中:利息费用647,317,817.24308,975,333.011,474,382,912.961,050,489,927.94
  其中:利息收入167,566,494.6878,746,969.41252,084,399.98219,941,047.22
三、其他经营收益
  加:公允价值变动收益70,324,523.82217,045,333.91112,815,376.4142,220,486.51
  加:投资收益1,130,137,801.04317,048,440.541,804,984,673.2389,856,530.64
  资产处置收益-800,769.93-81,404.498,441,098.81233,122.99
  资产减值损失(新)-33,049,319.8-17,714,198.86-469,557,992.82-213,575,911.45
  信用减值损失(新)-73,937,481.71-9,995,881.26-118,182,540.78-36,211,469.6
  其他收益145,299,459.7875,242,414.35358,789,465.3263,018,921
四、营业利润6,237,725,883.222,240,717,308.541,187,035,578.19-457,563,085.39
  加:营业外收入8,827,798.475,265,209.1537,441,396.2231,910,344.24
  减:营业外支出45,406,534.822,449,681.5436,714,551.5215,897,632.17
五、利润总额6,201,147,146.872,243,532,836.151,187,762,422.89-441,550,373.32
  减:所得税费用1,769,909,934.5321,448,595.71-74,785,074.79-25,511,196.3
六、净利润4,431,237,212.371,922,084,240.441,262,547,497.68-416,039,177.02
(一)按经营持续性分类
  持续经营净利润4,431,237,212.371,922,084,240.441,262,547,497.68-416,039,177.02
(二)按所有权归属分类
  归属于母公司股东的净利润4,257,164,842.11,837,274,971.241,612,980,993.3425,520,017.32
  少数股东损益174,072,370.2784,809,269.2-350,433,495.66-441,559,194.34
  扣除非经常损益后的净利润3,848,225,720.391,418,844,330.93-385,436,349.45-941,980,290.41
七、每股收益
  (一)基本每股收益2.040.880.80.01
  (二)稀释每股收益2.030.880.790.01
八、其他综合收益-1,187,558,573.44-460,088,273.46-709,537,878.35-426,269,916.12
  归属于母公司股东的其他综合收益-1,089,710,075.84-408,490,541.63-661,354,209.29-404,593,128.99
九、综合收益总额3,243,678,638.931,461,995,966.98553,009,619.33-842,309,093.14
  归属于母公司股东的综合收益总额3,167,454,766.261,428,784,429.61951,626,784.05-379,073,111.67
  归属于少数股东的综合收益总额76,223,872.6733,211,537.37-398,617,164.72-463,235,981.47
公告日期2026-08-292026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
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