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亿纬锂能

(300014)

  

流通市值:1553.39亿  总市值:1707.18亿
流通股本:18.61亿   总股本:20.46亿

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45,001,518,158.9428,169,564,043.4112,796,142,215.4848,614,556,525.09
  营业收入45,001,518,158.9428,169,564,043.4112,796,142,215.4848,614,556,525.09
二、营业总成本43,049,067,753.0426,869,028,472.1912,042,955,870.6645,577,079,729.73
  营业成本37,821,584,359.3523,289,022,724.6210,600,417,002.7540,149,208,233.59
  税金及附加150,776,818.94103,650,331.2154,135,732.51204,842,408.36
  销售费用545,111,703.76373,339,867.18174,141,681.35597,146,395.2
  管理费用2,087,740,958.761,447,058,307.83424,562,850.011,254,141,286.24
  研发费用1,872,042,099.761,261,072,434.69609,186,828.112,942,307,511.23
  财务费用571,811,812.47394,884,806.66180,511,775.93429,433,895.11
  其中:利息费用541,091,901.82353,331,052.75167,885,026.66638,953,665.47
  其中:利息收入82,008,796.2162,636,345.8136,325,314.41167,211,997.74
三、其他经营收益
  加:公允价值变动收益3,104,9836,640,210221,449-12,987,460
  加:投资收益942,437,300.91325,346,791.36115,318,959.1606,857,830.41
  资产处置收益-26,164,302.11-27,042,953.63-12,874,830.58-14,875,443.61
  资产减值损失(新)-15,402,439.293,533,839.075,479,095.33-48,242,484.58
  信用减值损失(新)-290,188,275.94-221,614,254.8515,036,051.7-268,281,991.29
  其他收益670,663,179.2520,917,905.45431,105,585.611,396,346,462.46
四、营业利润3,236,900,851.671,908,317,108.621,307,472,654.984,696,293,708.75
  加:营业外收入6,128,596.354,413,714.661,171,838.485,168,124.63
  减:营业外支出52,319,893.0737,323,256.0810,683,910.1563,197,189.23
五、利润总额3,190,709,554.951,875,407,567.21,297,960,583.314,638,264,644.15
  减:所得税费用214,167,761.15132,323,645.98133,256,773.59416,861,947.58
六、净利润2,976,541,793.81,743,083,921.221,164,703,809.724,221,402,696.57
(一)按经营持续性分类
  持续经营净利润2,976,541,793.81,743,083,921.221,164,703,809.724,221,402,696.57
(二)按所有权归属分类
  归属于母公司股东的净利润2,815,688,702.221,605,171,455.771,101,115,915.754,075,585,284.37
  少数股东损益160,853,091.58137,912,465.4563,587,893.97145,817,412.2
  扣除非经常损益后的净利润1,937,375,696.511,156,964,422.99817,715,244.483,161,709,550.15
七、每股收益
  (一)基本每股收益1.380.780.541.99
  (二)稀释每股收益1.290.740.531.96
八、其他综合收益159,123,440.86116,737,897.9256,123,558.9964,635,625.12
  归属于母公司股东的其他综合收益156,675,680.36114,008,633.454,016,753.7266,565,233.84
九、综合收益总额3,135,665,234.661,859,821,819.141,220,827,368.714,286,038,321.69
  归属于母公司股东的综合收益总额2,972,364,382.581,719,180,089.171,155,132,669.474,142,150,518.21
  归属于少数股东的综合收益总额163,300,852.08140,641,729.9765,694,699.24143,887,803.48
公告日期2025-10-242025-08-222025-04-252025-04-18
审计意见(境内)标准无保留意见
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