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亿纬锂能

(300014)

  

流通市值:1180.52亿  总市值:1297.40亿
流通股本:18.61亿   总股本:20.46亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入28,169,564,043.4112,796,142,215.4848,614,556,525.0934,049,276,929.36
  营业收入28,169,564,043.4112,796,142,215.4848,614,556,525.0934,049,276,929.36
二、营业总成本26,869,028,472.1912,042,955,870.6645,577,079,729.7332,031,805,282.36
  营业成本23,289,022,724.6210,600,417,002.7540,149,208,233.5928,130,548,504.43
  税金及附加103,650,331.2154,135,732.51204,842,408.36152,022,719.31
  销售费用373,339,867.18174,141,681.35597,146,395.2508,235,206.83
  管理费用1,447,058,307.83424,562,850.011,254,141,286.24735,031,545.27
  研发费用1,261,072,434.69609,186,828.112,942,307,511.232,172,262,026.8
  财务费用394,884,806.66180,511,775.93429,433,895.11333,705,279.72
  其中:利息费用353,331,052.75167,885,026.66638,953,665.47450,614,273.59
  其中:利息收入62,636,345.8136,325,314.41167,211,997.74127,850,120.09
三、其他经营收益
  加:公允价值变动收益6,640,210221,449-12,987,460-12,383,100
  加:投资收益325,346,791.36115,318,959.1606,857,830.41519,436,373.51
  资产处置收益-27,042,953.63-12,874,830.58-14,875,443.61-4,226,466.69
  资产减值损失(新)3,533,839.075,479,095.33-48,242,484.5830,567,411.65
  信用减值损失(新)-221,614,254.8515,036,051.7-268,281,991.29-72,253,529.61
  其他收益520,917,905.45431,105,585.611,396,346,462.461,020,919,033.23
四、营业利润1,908,317,108.621,307,472,654.984,696,293,708.753,499,531,369.09
  加:营业外收入4,413,714.661,171,838.485,168,124.632,301,891.38
  减:营业外支出37,323,256.0810,683,910.1563,197,189.2341,082,967.22
五、利润总额1,875,407,567.21,297,960,583.314,638,264,644.153,460,750,293.25
  减:所得税费用132,323,645.98133,256,773.59416,861,947.58186,629,374.61
六、净利润1,743,083,921.221,164,703,809.724,221,402,696.573,274,120,918.64
(一)按经营持续性分类
  持续经营净利润1,743,083,921.221,164,703,809.724,221,402,696.573,274,120,918.64
(二)按所有权归属分类
  归属于母公司股东的净利润1,605,171,455.771,101,115,915.754,075,585,284.373,188,651,049.63
  少数股东损益137,912,465.4563,587,893.97145,817,412.285,469,869.01
  扣除非经常损益后的净利润1,156,964,422.99817,715,244.483,161,709,550.152,500,126,068.88
七、每股收益
  (一)基本每股收益0.780.541.991.56
  (二)稀释每股收益0.740.531.961.56
八、其他综合收益116,737,897.9256,123,558.9964,635,625.1231,580,549.6
  归属于母公司股东的其他综合收益114,008,633.454,016,753.7266,565,233.8429,342,380.05
九、综合收益总额1,859,821,819.141,220,827,368.714,286,038,321.693,305,701,468.24
  归属于母公司股东的综合收益总额1,719,180,089.171,155,132,669.474,142,150,518.213,217,993,429.68
  归属于少数股东的综合收益总额140,641,729.9765,694,699.24143,887,803.4887,708,038.56
公告日期2025-08-222025-04-252025-04-182024-10-25
审计意见(境内)标准无保留意见
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