亿纬锂能
(300014)
| 流通市值:1068.11亿 | | | 总市值:1098.60亿 |
| 流通股本:21.13亿 | | | 总股本:21.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,691,465,298.91 | 20,679,868,145.38 | 61,469,630,776.09 | 45,001,518,158.94 |
| 营业收入 | 45,691,465,298.91 | 20,679,868,145.38 | 61,469,630,776.09 | 45,001,518,158.94 |
| 二、营业总成本 | 43,341,149,596.23 | 19,698,826,501.46 | 58,702,025,355.3 | 43,049,067,753.04 |
| 营业成本 | 39,152,684,462.38 | 17,776,766,715.53 | 51,528,491,525.28 | 37,821,584,359.35 |
| 税金及附加 | 169,667,848.64 | 74,987,968.22 | 213,749,955.51 | 150,776,818.94 |
| 销售费用 | 417,008,822.88 | 188,445,873 | 909,663,565.55 | 545,111,703.76 |
| 管理费用 | 1,308,933,691.37 | 577,416,268.44 | 2,358,907,409.16 | 2,087,740,958.76 |
| 研发费用 | 1,701,891,307.54 | 841,231,119.29 | 3,005,944,844.68 | 1,872,042,099.76 |
| 财务费用 | 590,963,463.42 | 239,978,556.98 | 685,268,055.12 | 571,811,812.47 |
| 其中:利息费用 | 335,184,408.06 | 165,678,984.52 | 717,710,192.61 | 541,091,901.82 |
| 其中:利息收入 | 55,640,966.4 | 24,892,099.28 | 106,351,145.32 | 82,008,796.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,121,272.79 | 284,913,030.34 | 32,189,725 | 3,104,983 |
| 加:投资收益 | 1,182,812,662.41 | 325,057,687.5 | 1,226,612,904.71 | 942,437,300.91 |
| 资产处置收益 | -3,223,652.65 | 435,540.68 | -29,171,292.15 | -26,164,302.11 |
| 资产减值损失(新) | -169,213,316.31 | -28,242,438.69 | -80,607,497.07 | -15,402,439.29 |
| 信用减值损失(新) | -264,523,850.52 | -92,773,834.48 | -247,771,631.4 | -290,188,275.94 |
| 其他收益 | 578,490,792.8 | 123,167,081.03 | 819,028,020.55 | 670,663,179.2 |
| 四、营业利润 | 3,719,779,611.2 | 1,593,598,710.3 | 4,487,885,650.43 | 3,236,900,851.67 |
| 加:营业外收入 | 3,587,175.54 | 886,272.6 | 21,845,499.51 | 6,128,596.35 |
| 减:营业外支出 | 16,138,727.26 | 8,078,706.35 | 69,566,573.61 | 52,319,893.07 |
| 五、利润总额 | 3,707,228,059.48 | 1,586,406,276.55 | 4,440,164,576.33 | 3,190,709,554.95 |
| 减:所得税费用 | 358,812,414.49 | 143,406,868.98 | 138,023,132.59 | 214,167,761.15 |
| 六、净利润 | 3,348,415,644.99 | 1,442,999,407.57 | 4,302,141,443.74 | 2,976,541,793.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,348,415,644.99 | 1,442,999,407.57 | 4,302,141,443.74 | 2,976,541,793.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,301,230,562.92 | 1,446,303,779.36 | 4,134,303,670.89 | 2,815,688,702.22 |
| 少数股东损益 | 47,185,082.07 | -3,304,371.79 | 167,837,772.85 | 160,853,091.58 |
| 扣除非经常损益后的净利润 | 2,451,482,110.3 | 1,114,674,451.3 | 3,095,709,718.8 | 1,937,375,696.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.57 | 0.7 | 2.02 | 1.38 |
| (二)稀释每股收益 | 1.55 | 0.67 | 1.96 | 1.29 |
| 八、其他综合收益 | -304,647,047.25 | -74,474,391.05 | 340,373,424.57 | 159,123,440.86 |
| 归属于母公司股东的其他综合收益 | -303,861,589.06 | -73,514,186.12 | 337,758,050.3 | 156,675,680.36 |
| 九、综合收益总额 | 3,043,768,597.74 | 1,368,525,016.52 | 4,642,514,868.31 | 3,135,665,234.66 |
| 归属于母公司股东的综合收益总额 | 2,997,368,973.86 | 1,372,789,593.24 | 4,472,061,721.19 | 2,972,364,382.58 |
| 归属于少数股东的综合收益总额 | 46,399,623.88 | -4,264,576.72 | 170,453,147.12 | 163,300,852.08 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-03-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |