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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入45,691,465,298.9120,679,868,145.3861,469,630,776.0945,001,518,158.94
  营业收入45,691,465,298.9120,679,868,145.3861,469,630,776.0945,001,518,158.94
二、营业总成本43,341,149,596.2319,698,826,501.4658,702,025,355.343,049,067,753.04
  营业成本39,152,684,462.3817,776,766,715.5351,528,491,525.2837,821,584,359.35
  税金及附加169,667,848.6474,987,968.22213,749,955.51150,776,818.94
  销售费用417,008,822.88188,445,873909,663,565.55545,111,703.76
  管理费用1,308,933,691.37577,416,268.442,358,907,409.162,087,740,958.76
  研发费用1,701,891,307.54841,231,119.293,005,944,844.681,872,042,099.76
  财务费用590,963,463.42239,978,556.98685,268,055.12571,811,812.47
  其中:利息费用335,184,408.06165,678,984.52717,710,192.61541,091,901.82
  其中:利息收入55,640,966.424,892,099.28106,351,145.3282,008,796.21
三、其他经营收益
  加:公允价值变动收益45,121,272.79284,913,030.3432,189,7253,104,983
  加:投资收益1,182,812,662.41325,057,687.51,226,612,904.71942,437,300.91
  资产处置收益-3,223,652.65435,540.68-29,171,292.15-26,164,302.11
  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578,490,792.8123,167,081.03819,028,020.55670,663,179.2
四、营业利润3,719,779,611.21,593,598,710.34,487,885,650.433,236,900,851.67
  加:营业外收入3,587,175.54886,272.621,845,499.516,128,596.35
  减:营业外支出16,138,727.268,078,706.3569,566,573.6152,319,893.07
五、利润总额3,707,228,059.481,586,406,276.554,440,164,576.333,190,709,554.95
  减:所得税费用358,812,414.49143,406,868.98138,023,132.59214,167,761.15
六、净利润3,348,415,644.991,442,999,407.574,302,141,443.742,976,541,793.8
(一)按经营持续性分类
  持续经营净利润3,348,415,644.991,442,999,407.574,302,141,443.742,976,541,793.8
(二)按所有权归属分类
  归属于母公司股东的净利润3,301,230,562.921,446,303,779.364,134,303,670.892,815,688,702.22
  少数股东损益47,185,082.07-3,304,371.79167,837,772.85160,853,091.58
  扣除非经常损益后的净利润2,451,482,110.31,114,674,451.33,095,709,718.81,937,375,696.51
七、每股收益
  (一)基本每股收益1.570.72.021.38
  (二)稀释每股收益1.550.671.961.29
八、其他综合收益-304,647,047.25-74,474,391.05340,373,424.57159,123,440.86
  归属于母公司股东的其他综合收益-303,861,589.06-73,514,186.12337,758,050.3156,675,680.36
九、综合收益总额3,043,768,597.741,368,525,016.524,642,514,868.313,135,665,234.66
  归属于母公司股东的综合收益总额2,997,368,973.861,372,789,593.244,472,061,721.192,972,364,382.58
  归属于少数股东的综合收益总额46,399,623.88-4,264,576.72170,453,147.12163,300,852.08
公告日期2026-08-202026-04-252026-03-282025-10-24
审计意见(境内)标准无保留意见
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