亿纬锂能
(300014)
| 流通市值：930.90亿 | | | 总市值：1023.07亿 |
| 流通股本：18.61亿 | | | 总股本：20.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 | 48,783,587,175.86 |
| 营业收入 | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 | 48,783,587,175.86 |
| 二、营业总成本 | 32,031,805,282.36 | 20,608,385,066.62 | 8,934,901,558.36 | 45,778,774,491.15 |
| 营业成本 | 28,130,548,504.43 | 18,095,684,686.37 | 7,673,910,397.5 | 40,473,296,810.6 |
| 税金及附加 | 152,022,719.31 | 93,871,200.61 | 48,412,801.12 | 158,131,923.78 |
| 销售费用 | 508,235,206.83 | 317,369,937.07 | 167,935,956.49 | 648,571,215.45 |
| 管理费用 | 735,031,545.27 | 514,574,523.98 | 243,950,100.9 | 1,567,989,084.47 |
| 研发费用 | 2,172,262,026.8 | 1,422,285,997.68 | 722,695,537.97 | 2,731,636,997.69 |
| 财务费用 | 333,705,279.72 | 164,598,720.91 | 77,996,764.38 | 199,148,459.16 |
| 其中:利息费用 | 450,614,273.59 | 281,881,937.08 | 133,839,458.45 | 479,146,473.41 |
| 其中:利息收入 | 127,850,120.09 | 98,330,278.24 | 54,734,438.27 | 200,305,519.69 |
| 加:公允价值变动收益 | -12,383,100 | -28,218,600 | -9,329,400.5 | 12,364,240 |
| 加:投资收益 | 519,436,373.51 | 374,529,536.48 | 145,742,573.43 | 608,504,365.77 |
| 资产处置收益 | -4,226,466.69 | -6,495,183.43 | -1,027,499.33 | -14,472,275.27 |
| 资产减值损失(新) | 30,567,411.65 | 39,184,814.83 | 70,005,927.2 | -364,914,398.25 |
| 信用减值损失(新) | -72,253,529.61 | -58,424,603.27 | 5,177,130.58 | -178,702,007.3 |
| 其他收益 | 1,020,919,033.23 | 893,807,258.6 | 518,481,972.7 | 1,778,145,931.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,499,531,369.09 | 2,265,396,744.67 | 1,111,470,500.37 | 4,845,738,541.46 |
| 加:营业外收入 | 2,301,891.38 | 1,499,792.38 | 366,189.22 | 12,206,662.46 |
| 减:营业外支出 | 41,082,967.22 | 5,216,233.79 | 3,393,160.63 | 29,157,895.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,460,750,293.25 | 2,261,680,303.26 | 1,108,443,528.96 | 4,828,787,308.71 |
| 减:所得税费用 | 186,629,374.61 | 113,542,240.94 | 53,132,250.99 | 308,521,375.38 |
| 六、净利润 | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 | 4,520,265,933.33 |
| 持续经营净利润 | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 | 4,520,265,933.33 |
| 归属于母公司股东的净利润 | 3,188,651,049.63 | 2,137,249,689.22 | 1,065,713,845.72 | 4,050,174,699.52 |
| 少数股东损益 | 85,469,869.01 | 10,888,373.1 | -10,402,567.75 | 470,091,233.81 |
| (一)基本每股收益 | 1.56 | 1.04 | 0.52 | 1.98 |
| (二)稀释每股收益 | 1.56 | 1.04 | 0.52 | 1.97 |
| 八、其他综合收益 | 31,580,549.6 | 17,060,215.66 | 1,394,632.23 | -28,219,804.75 |
| 归属于母公司股东的其他综合收益 | 29,342,380.05 | 17,060,215.66 | 1,394,632.23 | -28,219,804.75 |
| 九、综合收益总额 | 3,305,701,468.24 | 2,165,198,277.98 | 1,056,705,910.2 | 4,492,046,128.58 |
| 归属于母公司股东的综合收益总额 | 3,217,993,429.68 | 2,154,309,904.88 | 1,067,108,477.95 | 4,021,954,894.77 |
| 归属于少数股东的综合收益总额 | 87,708,038.56 | 10,888,373.1 | -10,402,567.75 | 470,091,233.81 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |