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亿纬锂能

(300014)

  

流通市值:1389.59亿  总市值:1429.60亿
流通股本:21.12亿   总股本:21.73亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入20,679,868,145.3861,469,630,776.0945,001,518,158.9428,169,564,043.41
  营业收入20,679,868,145.3861,469,630,776.0945,001,518,158.9428,169,564,043.41
二、营业总成本19,698,826,501.4658,702,025,355.343,049,067,753.0426,869,028,472.19
  营业成本17,776,766,715.5351,528,491,525.2837,821,584,359.3523,289,022,724.62
  税金及附加74,987,968.22213,749,955.51150,776,818.94103,650,331.21
  销售费用188,445,873909,663,565.55545,111,703.76373,339,867.18
  管理费用577,416,268.442,358,907,409.162,087,740,958.761,447,058,307.83
  研发费用841,231,119.293,005,944,844.681,872,042,099.761,261,072,434.69
  财务费用239,978,556.98685,268,055.12571,811,812.47394,884,806.66
  其中:利息费用165,678,984.52717,710,192.61541,091,901.82353,331,052.75
  其中:利息收入24,892,099.28106,351,145.3282,008,796.2162,636,345.81
三、其他经营收益
  加:公允价值变动收益284,913,030.3432,189,7253,104,9836,640,210
  加:投资收益325,057,687.51,226,612,904.71942,437,300.91325,346,791.36
  资产处置收益435,540.68-29,171,292.15-26,164,302.11-27,042,953.63
  资产减值损失(新)-28,242,438.69-80,607,497.07-15,402,439.293,533,839.07
  信用减值损失(新)-92,773,834.48-247,771,631.4-290,188,275.94-221,614,254.85
  其他收益123,167,081.03819,028,020.55670,663,179.2520,917,905.45
四、营业利润1,593,598,710.34,487,885,650.433,236,900,851.671,908,317,108.62
  加:营业外收入886,272.621,845,499.516,128,596.354,413,714.66
  减:营业外支出8,078,706.3569,566,573.6152,319,893.0737,323,256.08
五、利润总额1,586,406,276.554,440,164,576.333,190,709,554.951,875,407,567.2
  减:所得税费用143,406,868.98138,023,132.59214,167,761.15132,323,645.98
六、净利润1,442,999,407.574,302,141,443.742,976,541,793.81,743,083,921.22
(一)按经营持续性分类
  持续经营净利润1,442,999,407.574,302,141,443.742,976,541,793.81,743,083,921.22
(二)按所有权归属分类
  归属于母公司股东的净利润1,446,303,779.364,134,303,670.892,815,688,702.221,605,171,455.77
  少数股东损益-3,304,371.79167,837,772.85160,853,091.58137,912,465.45
  扣除非经常损益后的净利润1,114,674,451.33,095,709,718.81,937,375,696.511,156,964,422.99
七、每股收益
  (一)基本每股收益0.72.021.380.78
  (二)稀释每股收益0.671.961.290.74
八、其他综合收益-74,474,391.05340,373,424.57159,123,440.86116,737,897.92
  归属于母公司股东的其他综合收益-73,514,186.12337,758,050.3156,675,680.36114,008,633.4
九、综合收益总额1,368,525,016.524,642,514,868.313,135,665,234.661,859,821,819.14
  归属于母公司股东的综合收益总额1,372,789,593.244,472,061,721.192,972,364,382.581,719,180,089.17
  归属于少数股东的综合收益总额-4,264,576.72170,453,147.12163,300,852.08140,641,729.97
公告日期2026-04-252026-03-282025-10-242025-08-22
审计意见(境内)标准无保留意见
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