宁德时代
(300750)
| 流通市值:16532.10亿 | | | 总市值:17954.66亿 |
| 流通股本:42.60亿 | | | 总股本:46.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,916,580,000 | 129,131,041,000 | 423,701,834,000 | 283,071,987,000 |
| 营业收入 | 276,916,580,000 | 129,131,041,000 | 423,701,834,000 | 283,071,987,000 |
| 二、营业总成本 | 230,908,757,000 | 107,104,438,000 | 344,824,196,000 | 231,962,490,000 |
| 营业成本 | 210,654,890,000 | 97,086,370,000 | 312,383,297,000 | 211,427,147,000 |
| 税金及附加 | 1,324,939,000 | 637,999,000 | 2,832,322,000 | 1,843,066,000 |
| 销售费用 | 2,163,577,000 | 924,086,000 | 3,735,118,000 | 2,408,522,000 |
| 管理费用 | 6,019,599,000 | 3,079,943,000 | 11,666,741,000 | 8,231,715,000 |
| 研发费用 | 11,376,545,000 | 5,313,772,000 | 22,146,581,000 | 15,067,826,000 |
| 财务费用 | -630,793,000 | 62,268,000 | -7,939,863,000 | -7,015,786,000 |
| 其中:利息费用 | 1,392,225,000 | 693,884,000 | 2,734,017,000 | 2,183,477,000 |
| 其中:利息收入 | 4,887,257,000 | 2,441,641,000 | 10,594,657,000 | 8,060,682,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,240,685,000 | 260,272,000 | 974,079,000 | 878,537,000 |
| 加:投资收益 | 6,152,679,000 | 2,688,328,000 | 7,970,552,000 | 5,236,818,000 |
| 资产处置收益 | 22,053,000 | 3,211,000 | 174,640,000 | 89,212,000 |
| 资产减值损失(新) | -1,883,748,000 | -1,358,948,000 | -8,660,164,000 | -4,077,847,000 |
| 信用减值损失(新) | -464,365,000 | -250,651,000 | -418,585,000 | -377,141,000 |
| 其他收益 | 4,589,631,000 | 3,282,476,000 | 10,600,477,000 | 7,693,237,000 |
| 营业利润平衡项目 | -1,000 | 0 | -1,000 | -1,000 |
| 四、营业利润 | 55,664,757,000 | 26,651,291,000 | 89,518,636,000 | 60,552,312,000 |
| 加:营业外收入 | 200,160,000 | 75,179,000 | 463,520,000 | 372,284,000 |
| 减:营业外支出 | 98,060,000 | 44,867,000 | 455,611,000 | 212,195,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 1,000 |
| 五、利润总额 | 55,766,857,000 | 26,681,603,000 | 89,526,545,000 | 60,712,402,000 |
| 减:所得税费用 | 8,736,218,000 | 3,944,350,000 | 12,740,236,000 | 8,415,535,000 |
| 六、净利润 | 47,030,638,000 | 22,737,254,000 | 76,786,309,000 | 52,296,866,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,030,638,000 | 22,737,254,000 | 76,786,309,000 | 52,296,866,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,284,002,000 | 20,737,710,000 | 72,201,282,000 | 49,034,109,000 |
| 少数股东损益 | 3,746,636,000 | 1,999,544,000 | 4,585,027,000 | 3,262,757,000 |
| 扣除非经常损益后的净利润 | 39,013,299,000 | 18,092,638,000 | 64,507,865,000 | 43,619,225,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 9.51 | 4.58 | 16.14 | 11.02 |
| (二)稀释每股收益 | 9.51 | 4.58 | 16.14 | 11.02 |
| 八、其他综合收益 | -4,303,636,000 | -1,628,836,000 | 7,220,215,000 | 7,455,238,000 |
| 归属于母公司股东的其他综合收益 | -3,766,273,000 | -1,472,794,000 | 7,249,870,000 | 7,437,940,000 |
| 九、综合收益总额 | 42,727,002,000 | 21,108,417,000 | 84,006,523,000 | 59,752,104,000 |
| 归属于母公司股东的综合收益总额 | 39,517,729,000 | 19,264,916,000 | 79,451,151,000 | 56,472,049,000 |
| 归属于少数股东的综合收益总额 | 3,209,273,000 | 1,843,501,000 | 4,555,372,000 | 3,280,055,000 |
| 公告日期 | 2026-07-25 | 2026-04-16 | 2026-03-10 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |