亿纬锂能
(300014)
| 流通市值:1553.39亿 | | | 总市值:1707.18亿 |
| 流通股本:18.61亿 | | | 总股本:20.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,001,518,158.94 | 28,169,564,043.41 | 12,796,142,215.48 | 48,614,556,525.09 |
| 营业收入 | 45,001,518,158.94 | 28,169,564,043.41 | 12,796,142,215.48 | 48,614,556,525.09 |
| 二、营业总成本 | 43,049,067,753.04 | 26,869,028,472.19 | 12,042,955,870.66 | 45,577,079,729.73 |
| 营业成本 | 37,821,584,359.35 | 23,289,022,724.62 | 10,600,417,002.75 | 40,149,208,233.59 |
| 税金及附加 | 150,776,818.94 | 103,650,331.21 | 54,135,732.51 | 204,842,408.36 |
| 销售费用 | 545,111,703.76 | 373,339,867.18 | 174,141,681.35 | 597,146,395.2 |
| 管理费用 | 2,087,740,958.76 | 1,447,058,307.83 | 424,562,850.01 | 1,254,141,286.24 |
| 研发费用 | 1,872,042,099.76 | 1,261,072,434.69 | 609,186,828.11 | 2,942,307,511.23 |
| 财务费用 | 571,811,812.47 | 394,884,806.66 | 180,511,775.93 | 429,433,895.11 |
| 其中:利息费用 | 541,091,901.82 | 353,331,052.75 | 167,885,026.66 | 638,953,665.47 |
| 其中:利息收入 | 82,008,796.21 | 62,636,345.81 | 36,325,314.41 | 167,211,997.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,104,983 | 6,640,210 | 221,449 | -12,987,460 |
| 加:投资收益 | 942,437,300.91 | 325,346,791.36 | 115,318,959.1 | 606,857,830.41 |
| 资产处置收益 | -26,164,302.11 | -27,042,953.63 | -12,874,830.58 | -14,875,443.61 |
| 资产减值损失(新) | -15,402,439.29 | 3,533,839.07 | 5,479,095.33 | -48,242,484.58 |
| 信用减值损失(新) | -290,188,275.94 | -221,614,254.85 | 15,036,051.7 | -268,281,991.29 |
| 其他收益 | 670,663,179.2 | 520,917,905.45 | 431,105,585.61 | 1,396,346,462.46 |
| 四、营业利润 | 3,236,900,851.67 | 1,908,317,108.62 | 1,307,472,654.98 | 4,696,293,708.75 |
| 加:营业外收入 | 6,128,596.35 | 4,413,714.66 | 1,171,838.48 | 5,168,124.63 |
| 减:营业外支出 | 52,319,893.07 | 37,323,256.08 | 10,683,910.15 | 63,197,189.23 |
| 五、利润总额 | 3,190,709,554.95 | 1,875,407,567.2 | 1,297,960,583.31 | 4,638,264,644.15 |
| 减:所得税费用 | 214,167,761.15 | 132,323,645.98 | 133,256,773.59 | 416,861,947.58 |
| 六、净利润 | 2,976,541,793.8 | 1,743,083,921.22 | 1,164,703,809.72 | 4,221,402,696.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,976,541,793.8 | 1,743,083,921.22 | 1,164,703,809.72 | 4,221,402,696.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,815,688,702.22 | 1,605,171,455.77 | 1,101,115,915.75 | 4,075,585,284.37 |
| 少数股东损益 | 160,853,091.58 | 137,912,465.45 | 63,587,893.97 | 145,817,412.2 |
| 扣除非经常损益后的净利润 | 1,937,375,696.51 | 1,156,964,422.99 | 817,715,244.48 | 3,161,709,550.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.38 | 0.78 | 0.54 | 1.99 |
| (二)稀释每股收益 | 1.29 | 0.74 | 0.53 | 1.96 |
| 八、其他综合收益 | 159,123,440.86 | 116,737,897.92 | 56,123,558.99 | 64,635,625.12 |
| 归属于母公司股东的其他综合收益 | 156,675,680.36 | 114,008,633.4 | 54,016,753.72 | 66,565,233.84 |
| 九、综合收益总额 | 3,135,665,234.66 | 1,859,821,819.14 | 1,220,827,368.71 | 4,286,038,321.69 |
| 归属于母公司股东的综合收益总额 | 2,972,364,382.58 | 1,719,180,089.17 | 1,155,132,669.47 | 4,142,150,518.21 |
| 归属于少数股东的综合收益总额 | 163,300,852.08 | 140,641,729.97 | 65,694,699.24 | 143,887,803.48 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |