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亿纬锂能

(300014)

  

流通市值:731.04亿  总市值:803.35亿
流通股本:18.62亿   总股本:20.46亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入35,528,837,484.6622,975,722,909.0411,185,548,136.1736,303,947,808.53
营业收入35,528,837,484.6622,975,722,909.0411,185,548,136.1736,303,947,808.53
二、营业总成本32,908,916,967.5321,347,640,507.5810,504,476,481.4534,710,961,824.96
营业成本29,567,112,888.9119,315,868,944.439,302,913,392.6630,338,440,631.84
税金及附加112,131,123.4261,265,170.9228,183,007.08111,956,171.12
销售费用474,253,902.57266,177,715.27133,666,722.12513,296,646.4
管理费用711,625,782.59455,436,763.86228,277,400.131,447,120,166.53
研发费用1,941,451,194.941,216,714,194.72728,477,202.062,153,135,535.7
财务费用102,342,075.132,177,718.3882,958,757.4147,012,673.37
其中:利息费用348,245,545.29228,616,532.38116,337,512398,476,978.53
其中:利息收入149,384,696.2592,638,694.7944,067,260.1773,721,350.26
加:公允价值变动收益-69,356,259.53-123,725,415.814,931,358.78-13,401,940
加:投资收益448,447,642.05352,650,179.7259,989,963.91,241,740,039.49
资产处置收益-8,022,028.2-3,885,910.2-3,917,768.61-6,478,676.86
资产减值损失(新)-298,119,951.52-243,316,091.63-153,047,412.14-126,256,131.07
信用减值损失(新)-91,750,765.1328,162,649.5512,215,468.31-197,767,001.1
其他收益1,512,888,072.61,083,332,560.46583,023,879.711,021,110,757.04
营业利润平衡项目0000
四、营业利润4,114,007,227.42,721,300,373.531,384,267,144.673,511,933,031.07
加:营业外收入2,828,587.621,620,810.85765,263.585,707,547.71
减:营业外支出11,133,036.878,085,162.552,281,862.9319,515,226.28
利润总额平衡项目0000
五、利润总额4,105,702,778.152,714,836,021.831,382,750,545.323,498,125,352.5
减:所得税费用225,060,441.53183,300,109.4983,191,900.21-173,768,695.33
六、净利润3,880,642,336.622,531,535,912.341,299,558,645.113,671,894,047.83
持续经营净利润3,880,642,336.622,531,535,912.341,299,558,645.113,671,894,047.83
归属于母公司股东的净利润3,424,389,233.12,150,924,034.441,139,709,769.513,508,963,827.4
少数股东损益456,253,103.52380,611,877.9159,848,875.6162,930,220.43
(一)基本每股收益1.671.050.561.84
(二)稀释每股收益1.661.050.561.83
八、其他综合收益2,629,744.8113,507,591.082,722,531.5-72,837,802.43
归属于母公司股东的其他综合收益2,629,744.8113,507,591.082,722,531.5-72,837,802.43
九、综合收益总额3,883,272,081.432,545,043,503.421,302,281,176.613,599,056,245.4
归属于母公司股东的综合收益总额3,427,018,977.912,164,431,625.521,142,432,301.013,436,126,024.97
归属于少数股东的综合收益总额456,253,103.52380,611,877.9159,848,875.6162,930,220.43
公告日期2023-10-262023-08-252023-04-262023-04-18
审计意见(境内)标准无保留意见
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