宁德时代
(300750)
| 流通市值:16826.38亿 | | | 总市值:18041.06亿 |
| 流通股本:42.56亿 | | | 总股本:45.63亿 |
| 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 | 283,071,987,000 | 178,886,253,000 | 84,704,589,000 | 362,012,554,000 |
| 营业收入 | 283,071,987,000 | 178,886,253,000 | 84,704,589,000 | 362,012,554,000 |
| 二、营业总成本 | 231,962,490,000 | 146,391,166,000 | 70,591,547,000 | 303,303,900,000 |
| 营业成本 | 211,427,147,000 | 134,123,603,000 | 64,030,111,000 | 273,518,959,000 |
| 税金及附加 | 1,843,066,000 | 1,245,850,000 | 559,098,000 | 2,057,466,000 |
| 销售费用 | 2,408,522,000 | 1,621,425,000 | 852,316,000 | 3,562,797,000 |
| 管理费用 | 8,231,715,000 | 5,127,530,000 | 2,623,930,000 | 9,689,839,000 |
| 研发费用 | 15,067,826,000 | 10,094,566,000 | 4,814,003,000 | 18,606,756,000 |
| 财务费用 | -7,015,786,000 | -5,821,810,000 | -2,287,911,000 | -4,131,918,000 |
| 其中:利息费用 | 2,183,477,000 | 1,557,999,000 | 782,951,000 | 3,879,076,000 |
| 其中:利息收入 | 8,060,682,000 | 5,125,146,000 | 2,384,036,000 | 9,502,997,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 878,537,000 | 178,363,000 | 25,565,000 | 664,223,000 |
| 加:投资收益 | 5,236,818,000 | 2,875,693,000 | 1,339,222,000 | 3,987,823,000 |
| 资产处置收益 | 89,212,000 | 62,178,000 | 21,392,000 | 19,319,000 |
| 资产减值损失(新) | -4,077,847,000 | -2,498,964,000 | -1,109,939,000 | -8,423,325,000 |
| 信用减值损失(新) | -377,141,000 | -351,323,000 | -131,798,000 | -872,526,000 |
| 其他收益 | 7,693,237,000 | 6,059,485,000 | 3,082,959,000 | 9,967,630,000 |
| 营业利润平衡项目 | -1,000 | 1,000 | 0 | 1,000 |
| 四、营业利润 | 60,552,312,000 | 38,820,520,000 | 17,340,443,000 | 64,051,799,000 |
| 加:营业外收入 | 372,284,000 | 168,476,000 | 108,032,000 | 135,422,000 |
| 减:营业外支出 | 212,195,000 | 176,496,000 | 73,444,000 | 1,005,182,000 |
| 利润总额平衡项目 | 1,000 | 0 | 0 | 0 |
| 五、利润总额 | 60,712,402,000 | 38,812,500,000 | 17,375,031,000 | 63,182,039,000 |
| 减:所得税费用 | 8,415,535,000 | 6,447,053,000 | 2,513,397,000 | 9,175,245,000 |
| 六、净利润 | 52,296,866,000 | 32,365,447,000 | 14,861,634,000 | 54,006,794,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,296,866,000 | 32,365,447,000 | 14,861,634,000 | 54,006,794,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,034,109,000 | 30,485,139,000 | 13,962,558,000 | 50,744,682,000 |
| 少数股东损益 | 3,262,757,000 | 1,880,308,000 | 899,076,000 | 3,262,113,000 |
| 扣除非经常损益后的净利润 | 43,619,225,000 | 27,197,468,000 | 11,829,172,000 | 44,992,920,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 11.02 | 6.92 | 3.18 | 11.58 |
| (二)稀释每股收益 | 11.02 | 6.92 | 3.18 | 11.58 |
| 八、其他综合收益 | 7,455,238,000 | 1,376,911,000 | 614,450,000 | -1,687,613,000 |
| 归属于母公司股东的其他综合收益 | 7,437,940,000 | 1,319,025,000 | 545,708,000 | -1,804,283,000 |
| 九、综合收益总额 | 59,752,104,000 | 33,742,358,000 | 15,476,084,000 | 52,319,181,000 |
| 归属于母公司股东的综合收益总额 | 56,472,049,000 | 31,804,164,000 | 14,508,266,000 | 48,940,398,000 |
| 归属于少数股东的综合收益总额 | 3,280,055,000 | 1,938,194,000 | 967,818,000 | 3,378,782,000 |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-15 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |