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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,624,798,503.34 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 |
| 营业收入 | 14,624,798,503.34 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 |
| 二、营业总成本 | 15,627,903,268.82 | 9,351,229,011.81 | 4,113,114,460.57 | 19,778,564,147.27 |
| 营业成本 | 12,655,823,592.24 | 7,443,210,480.43 | 3,283,201,058.12 | 16,861,275,587.73 |
| 税金及附加 | 186,292,388.74 | 93,349,195.17 | 25,572,629.34 | 114,843,850.31 |
| 销售费用 | 156,111,321.46 | 85,440,975.95 | 34,406,450.32 | 146,849,871.32 |
| 管理费用 | 873,103,597.77 | 572,026,162.29 | 314,903,684.52 | 871,384,328.67 |
| 研发费用 | 729,018,200.96 | 433,662,992.99 | 190,349,700.04 | 910,700,494.31 |
| 财务费用 | 1,027,554,167.65 | 723,539,204.98 | 264,680,938.23 | 873,510,014.93 |
| 其中:利息费用 | 1,050,489,927.94 | 703,881,495.83 | 304,935,637.56 | 1,090,748,052.4 |
| 其中:利息收入 | 219,941,047.22 | 148,035,479.75 | 68,921,528.9 | 315,304,584.11 |
| 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 | 389,856,530.64 | 314,417,223.58 | -6,595,895.2 | 101,423,778.97 |
| 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 | -1,290,787.66 | 2,249,462.13 | -56,203,569.38 |
| 其他收益 | 263,018,921 | 193,634,360.42 | 106,501,158.94 | 438,595,758.24 |
| 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 | 31,910,344.24 | 9,774,796.23 | 1,344,580.45 | 11,030,272.17 |
| 减:营业外支出 | 15,897,632.17 | 7,667,623.93 | 2,104,651.86 | 16,391,769.13 |
| 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 | -33,546,469.23 | 329,061,078.45 |
| 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 | -51,399,133.05 | 448,929,688.26 |
| 归属于母公司股东的其他综合收益 | -404,593,128.99 | -136,593,313.89 | -46,636,091.96 | 419,834,552 |
| 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 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |