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亿纬锂能

(300014)

  

流通市值:1009.25亿  总市值:1037.64亿
流通股本:21.47亿   总股本:22.08亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入73,389,947,997.0645,691,465,298.9120,679,868,145.3861,469,630,776.09
  营业收入73,389,947,997.0645,691,465,298.9120,679,868,145.3861,469,630,776.09
二、营业总成本69,419,083,427.3543,341,149,596.2319,698,826,501.4658,702,025,355.3
  营业成本62,782,611,743.1839,152,684,462.3817,776,766,715.5351,528,491,525.28
  税金及附加302,956,537.71169,667,848.6474,987,968.22213,749,955.51
  销售费用622,655,237.08417,008,822.88188,445,873909,663,565.55
  管理费用2,080,790,935.851,308,933,691.37577,416,268.442,358,907,409.16
  研发费用2,797,738,251.781,701,891,307.54841,231,119.293,005,944,844.68
  财务费用832,330,721.75590,963,463.42239,978,556.98685,268,055.12
  其中:利息费用488,446,534335,184,408.06165,678,984.52717,710,192.61
  其中:利息收入84,769,004.4855,640,966.424,892,099.28106,351,145.32
三、其他经营收益
  加:公允价值变动收益-43,840,057.745,121,272.79284,913,030.3432,189,725
  加:投资收益1,804,574,708.841,182,812,662.41325,057,687.51,226,612,904.71
  资产处置收益-4,725,833.81-3,223,652.65435,540.68-29,171,292.15
  资产减值损失(新)-152,847,661.44-169,213,316.31-28,242,438.69-80,607,497.07
  信用减值损失(新)-428,270,945.89-264,523,850.52-92,773,834.48-247,771,631.4
  其他收益636,900,926.77578,490,792.8123,167,081.03819,028,020.55
四、营业利润5,782,655,706.483,719,779,611.21,593,598,710.34,487,885,650.43
  加:营业外收入3,583,245.053,587,175.54886,272.621,845,499.51
  减:营业外支出27,248,748.8816,138,727.268,078,706.3569,566,573.61
五、利润总额5,758,990,202.653,707,228,059.481,586,406,276.554,440,164,576.33
  减:所得税费用468,116,792.44358,812,414.49143,406,868.98138,023,132.59
六、净利润5,290,873,410.213,348,415,644.991,442,999,407.574,302,141,443.74
(一)按经营持续性分类
  持续经营净利润5,290,873,410.213,348,415,644.991,442,999,407.574,302,141,443.74
(二)按所有权归属分类
  归属于母公司股东的净利润5,240,214,681.643,301,230,562.921,446,303,779.364,134,303,670.89
  少数股东损益50,658,728.5747,185,082.07-3,304,371.79167,837,772.85
  扣除非经常损益后的净利润4,095,304,357.672,451,482,110.31,114,674,451.33,095,709,718.8
七、每股收益
  (一)基本每股收益2.461.570.72.02
  (二)稀释每股收益2.441.550.671.96
八、其他综合收益-884,239,923.69-304,647,047.25-74,474,391.05340,373,424.57
  归属于母公司股东的其他综合收益-883,454,465.5-303,861,589.06-73,514,186.12337,758,050.3
九、综合收益总额4,406,633,486.523,043,768,597.741,368,525,016.524,642,514,868.31
  归属于母公司股东的综合收益总额4,356,760,216.142,997,368,973.861,372,789,593.244,472,061,721.19
  归属于少数股东的综合收益总额49,873,270.3846,399,623.88-4,264,576.72170,453,147.12
公告日期2026-10-242026-08-202026-04-252026-03-28
审计意见(境内)标准无保留意见
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