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宁德时代

(300750)

  

流通市值:10046.27亿  总市值:11336.12亿
流通股本:39.01亿   总股本:44.02亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入259,044,748,600166,766,833,60079,770,778,600400,917,044,900
营业收入259,044,748,600166,766,833,60079,770,778,600400,917,044,900
二、营业总成本215,471,465,100142,296,780,30069,616,456,200350,610,617,500
营业成本186,032,900,900122,517,848,80058,698,906,300309,070,434,000
税金及附加1,557,473,800973,678,300574,391,2001,695,507,700
销售费用10,927,707,3007,004,983,1003,386,939,90017,954,440,500
管理费用6,774,455,8004,391,272,5002,303,072,5008,461,824,300
研发费用13,073,136,1008,592,452,4004,340,204,80018,356,108,400
财务费用-2,894,208,700-1,183,454,700312,941,500-4,927,697,400
其中:利息费用2,966,060,4002,059,047,7001,048,364,5003,446,515,800
其中:利息收入7,126,535,7005,009,250,6002,632,483,7008,321,802,100
加:公允价值变动收益190,410,200-24,331,900-73,450,40046,270,400
加:投资收益3,127,166,7002,076,994,500817,635,4003,189,201,200
资产处置收益47,590,40011,045,9003,688,40016,983,500
资产减值损失(新)-6,651,709,400-1,913,611,600-507,556,600-5,853,926,900
信用减值损失(新)-891,718,100-429,757,500-267,716,500-254,041,400
其他收益6,730,726,3005,364,173,6003,205,824,5006,267,388,000
营业利润平衡项目1000-100-100
四、营业利润46,125,749,70029,554,566,30013,332,747,10053,718,302,100
加:营业外收入142,603,70085,083,60026,663,000503,675,200
减:营业外支出547,867,400189,697,800159,187,800307,924,000
利润总额平衡项目00-1000
五、利润总额45,720,486,00029,449,952,10013,200,222,20053,914,053,300
减:所得税费用6,987,230,7004,571,096,8002,004,579,4007,153,018,800
六、净利润38,733,255,30024,878,855,30011,195,642,90046,761,034,500
持续经营净利润38,733,255,30024,878,855,30011,195,642,90046,761,034,500
归属于母公司股东的净利润36,001,073,80022,864,987,40010,509,923,20044,121,248,300
少数股东损益2,732,181,5002,013,867,900685,719,7002,639,786,100
(一)基本每股收益8.195.22.3911.79
(二)稀释每股收益8.185.22.3911.78
八、其他综合收益-568,007,300-1,936,799,500-229,046,000-4,711,859,000
归属于母公司股东的其他综合收益-748,963,600-2,091,667,600-404,478,100-4,553,144,100
九、综合收益总额38,165,248,00022,942,055,80010,966,596,80042,049,175,500
归属于母公司股东的综合收益总额35,252,110,20020,773,319,80010,105,445,10039,568,104,200
归属于少数股东的综合收益总额2,913,137,8002,168,736,000861,151,8002,481,071,300
公告日期2024-10-192024-07-272024-04-162024-03-16
审计意见(境内)标准无保留意见
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