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宁德时代

(300750)

  

流通市值:10774.25亿  总市值:11701.39亿
流通股本:42.61亿   总股本:46.27亿

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442,137,424,000276,916,580,000129,131,041,000423,701,834,000
  营业收入442,137,424,000276,916,580,000129,131,041,000423,701,834,000
二、营业总成本374,990,457,000230,908,757,000107,104,438,000344,824,196,000
  营业成本341,695,013,000210,654,890,00097,086,370,000312,383,297,000
  税金及附加3,539,029,0001,324,939,000637,999,0002,832,322,000
  销售费用3,371,025,0002,163,577,000924,086,0003,735,118,000
  管理费用9,315,309,0006,019,599,0003,079,943,00011,666,741,000
  研发费用18,516,986,00011,376,545,0005,313,772,00022,146,581,000
  财务费用-1,446,905,000-630,793,00062,268,000-7,939,863,000
  其中:利息费用2,528,779,0001,392,225,000693,884,0002,734,017,000
  其中:利息收入7,412,521,0004,887,257,0002,441,641,00010,594,657,000
三、其他经营收益
  加:公允价值变动收益2,489,533,0001,240,685,000260,272,000974,079,000
  加:投资收益9,065,705,0006,152,679,0002,688,328,0007,970,552,000
  资产处置收益80,161,00022,053,0003,211,000174,640,000
  资产减值损失(新)-3,595,279,000-1,883,748,000-1,358,948,000-8,660,164,000
  信用减值损失(新)-642,154,000-464,365,000-250,651,000-418,585,000
  其他收益6,388,126,0004,589,631,0003,282,476,00010,600,477,000
  营业利润平衡项目0-1,0000-1,000
四、营业利润80,933,059,00055,664,757,00026,651,291,00089,518,636,000
  加:营业外收入274,749,000200,160,00075,179,000463,520,000
  减:营业外支出179,805,00098,060,00044,867,000455,611,000
  利润总额平衡项目1,000000
五、利润总额81,028,004,00055,766,857,00026,681,603,00089,526,545,000
  减:所得税费用11,529,551,0008,736,218,0003,944,350,00012,740,236,000
六、净利润69,498,453,00047,030,638,00022,737,254,00076,786,309,000
(一)按经营持续性分类
  持续经营净利润69,498,453,00047,030,638,00022,737,254,00076,786,309,000
(二)按所有权归属分类
  归属于母公司股东的净利润64,530,063,00043,284,002,00020,737,710,00072,201,282,000
  少数股东损益4,968,389,0003,746,636,0001,999,544,0004,585,027,000
  扣除非经常损益后的净利润57,875,781,00039,013,299,00018,092,638,00064,507,865,000
七、每股收益
  (一)基本每股收益14.139.514.5816.14
  (二)稀释每股收益14.139.514.5816.14
八、其他综合收益-8,658,404,000-4,303,636,000-1,628,836,0007,220,215,000
  归属于母公司股东的其他综合收益-8,037,070,000-3,766,273,000-1,472,794,0007,249,870,000
九、综合收益总额60,840,048,00042,727,002,00021,108,417,00084,006,523,000
  归属于母公司股东的综合收益总额56,492,993,00039,517,729,00019,264,916,00079,451,151,000
  归属于少数股东的综合收益总额4,347,055,0003,209,273,0001,843,501,0004,555,372,000
公告日期2026-10-212026-07-252026-04-162026-03-10
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