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宁德时代

(300750)

  

流通市值:7401.78亿  总市值:8359.94亿
流通股本:38.95亿   总股本:43.99亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入400,917,044,900294,677,250,600189,246,041,30089,038,465,300
营业收入400,917,044,900294,677,250,600189,246,041,30089,038,465,300
二、营业总成本350,610,617,500261,382,893,300166,847,523,60079,328,835,300
营业成本309,070,434,000230,096,038,100148,305,934,10070,101,011,700
税金及附加1,695,507,7001,105,082,900638,811,900274,706,600
销售费用17,954,440,50010,222,106,9006,699,756,7002,916,572,500
管理费用8,461,824,3006,917,820,8004,512,280,5001,851,067,100
研发费用18,356,108,40014,875,734,5009,850,086,7004,652,229,200
财务费用-4,927,697,400-1,833,890,000-3,159,346,300-466,751,900
其中:利息费用3,446,515,8002,317,681,2001,450,307,700694,811,000
其中:利息收入8,321,802,1005,683,966,7003,627,578,2001,723,865,300
加:公允价值变动收益46,270,400215,302,500213,283,400112,896,900
加:投资收益3,189,201,2002,189,770,6001,417,699,3001,527,471,300
资产处置收益16,983,50013,124,2008,327,40015,940,700
资产减值损失(新)-5,853,926,900-2,848,221,100-1,903,493,700-1,092,544,100
信用减值损失(新)-254,041,400-248,400,700221,506,500376,456,700
其他收益6,267,388,0004,399,537,6003,001,582,6001,366,836,000
营业利润平衡项目-10001000
四、营业利润53,718,302,10037,015,470,40025,357,423,30012,016,687,500
加:营业外收入503,675,200416,987,300300,135,500174,634,200
减:营业外支出307,924,000266,043,400188,482,100179,823,800
利润总额平衡项目010000
五、利润总额53,914,053,30037,166,414,40025,469,076,70012,011,497,900
减:所得税费用7,153,018,8004,650,152,2003,995,875,2001,930,890,700
六、净利润46,761,034,50032,516,262,10021,473,201,50010,080,607,200
持续经营净利润46,761,034,50032,516,262,10021,473,201,50010,080,607,200
归属于母公司股东的净利润44,121,248,30031,145,473,60020,717,264,5009,822,265,100
少数股东损益2,639,786,1001,370,788,600755,937,000258,342,100
(一)基本每股收益11.797.14.724.03
(二)稀释每股收益11.787.084.714.02
八、其他综合收益-4,711,859,000-2,958,450,600-1,808,645,700-2,911,771,700
归属于母公司股东的其他综合收益-4,553,144,100-2,990,731,800-1,792,058,700-2,973,150,000
九、综合收益总额42,049,175,50029,557,811,60019,664,555,8007,168,835,500
归属于母公司股东的综合收益总额39,568,104,20028,154,741,80018,925,205,8006,849,115,100
归属于少数股东的综合收益总额2,481,071,3001,403,069,700739,350,000319,720,400
公告日期2024-03-162023-10-202023-07-262023-04-21
审计意见(境内)标准无保留意见
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