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亿纬锂能

(300014)

  

流通市值:845.28亿  总市值:928.96亿
流通股本:18.61亿   总股本:20.46亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入12,796,142,215.4848,614,556,525.0934,049,276,929.3621,659,398,588.08
营业收入12,796,142,215.4848,614,556,525.0934,049,276,929.3621,659,398,588.08
二、营业总成本12,042,955,870.6645,577,079,729.7332,031,805,282.3620,608,385,066.62
营业成本10,600,417,002.7540,149,208,233.5928,130,548,504.4318,095,684,686.37
税金及附加54,135,732.51204,842,408.36152,022,719.3193,871,200.61
销售费用174,141,681.35597,146,395.2508,235,206.83317,369,937.07
管理费用424,562,850.011,254,141,286.24735,031,545.27514,574,523.98
研发费用609,186,828.112,942,307,511.232,172,262,026.81,422,285,997.68
财务费用180,511,775.93429,433,895.11333,705,279.72164,598,720.91
其中:利息费用167,885,026.66638,953,665.47450,614,273.59281,881,937.08
其中:利息收入36,325,314.41167,211,997.74127,850,120.0998,330,278.24
加:公允价值变动收益221,449-12,987,460-12,383,100-28,218,600
加:投资收益115,318,959.1606,857,830.41519,436,373.51374,529,536.48
资产处置收益-12,874,830.58-14,875,443.61-4,226,466.69-6,495,183.43
资产减值损失(新)5,479,095.33-48,242,484.5830,567,411.6539,184,814.83
信用减值损失(新)15,036,051.7-268,281,991.29-72,253,529.61-58,424,603.27
其他收益431,105,585.611,396,346,462.461,020,919,033.23893,807,258.6
营业利润平衡项目0000
四、营业利润1,307,472,654.984,696,293,708.753,499,531,369.092,265,396,744.67
加:营业外收入1,171,838.485,168,124.632,301,891.381,499,792.38
减:营业外支出10,683,910.1563,197,189.2341,082,967.225,216,233.79
利润总额平衡项目0000
五、利润总额1,297,960,583.314,638,264,644.153,460,750,293.252,261,680,303.26
减:所得税费用133,256,773.59416,861,947.58186,629,374.61113,542,240.94
六、净利润1,164,703,809.724,221,402,696.573,274,120,918.642,148,138,062.32
持续经营净利润1,164,703,809.724,221,402,696.573,274,120,918.642,148,138,062.32
归属于母公司股东的净利润1,101,115,915.754,075,585,284.373,188,651,049.632,137,249,689.22
少数股东损益63,587,893.97145,817,412.285,469,869.0110,888,373.1
(一)基本每股收益0.541.991.561.04
(二)稀释每股收益0.531.961.561.04
八、其他综合收益56,123,558.9964,635,625.1231,580,549.617,060,215.66
归属于母公司股东的其他综合收益54,016,753.7266,565,233.8429,342,380.0517,060,215.66
九、综合收益总额1,220,827,368.714,286,038,321.693,305,701,468.242,165,198,277.98
归属于母公司股东的综合收益总额1,155,132,669.474,142,150,518.213,217,993,429.682,154,309,904.88
归属于少数股东的综合收益总额65,694,699.24143,887,803.4887,708,038.5610,888,373.1
公告日期2025-04-252025-04-182024-10-252024-08-23
审计意见(境内)标准无保留意见
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