赣锋锂业 (002460.sz)

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利润表(单季度)(赣锋锂业)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 7,536,725,354.558,707,006,520.179,438,229,716.3214,210,852,571.3913,168,047,349.349,078,341,939.155,365,267,017.62
 营业收入(元) 7,536,725,354.558,707,006,520.179,438,229,716.3214,210,852,571.3913,168,047,349.349,078,341,939.155,365,267,017.62
二、营业总成本(元) 7,952,503,128.128,747,019,153.166,641,238,432.229,653,950,641.227,007,768,809.364,501,083,790.172,305,690,416.00
 营业成本(元) 7,164,590,273.078,128,854,351.675,915,014,397.628,948,190,400.716,471,411,903.113,911,622,751.181,789,232,806.70
 研发费用(元) 296,171,284.76253,525,290.29391,927,028.0555,058,535.36419,600,629.44320,963,183.50211,864,208.36
 营业税金及附加(元) 21,806,550.6917,639,249.4414,505,138.28163,244,656.19110,842,244.8764,948,189.7834,241,329.77
 销售费用(元) 33,409,822.9038,810,399.4629,916,496.7047,466,045.2029,293,370.6729,026,428.4811,574,526.65
 管理费用(元) 279,771,161.25224,486,924.26150,718,653.56422,807,238.94156,006,182.37135,312,545.81219,160,314.90
 财务费用(元) 156,754,035.4583,702,938.04139,156,718.0117,183,764.82-179,385,521.1039,210,691.4239,617,229.62
  其中:利息费用(元) 224,308,764.12173,519,586.09169,062,945.50130,898,647.2281,720,214.90126,578,371.2668,131,351.20
  其中:利息收入(元) 97,391,574.6998,336,309.4866,515,840.2976,549,052.3847,659,134.9336,830,755.9336,374,293.46
 资产减值损失(元) -127,550,613.13355,088,112.43-1,179,692,061.81-41,112,082.92-18,069,666.67-6,625,697.401,263,612.03
 信用减值损失(元) -40,091,187.224,865,466.16-22,838,805.67-36,561,985.32-14,585,937.3387,919.83-1,361,930.76
三、其他经营收益
 加:公允价值变动收益(元) -550,011,105.081,046,704,183.69153,825,636.33-117,130,854.771,388,024,514.23-1,340,803,128.39474,214,159.33
 加:投资收益(元) 807,926,850.771,940,962,569.64568,164,430.451,144,163,908.601,270,483,068.361,138,722,856.37443,368,450.47
  其中:对联营企业和合营企业的投资收益(元) 695,598,930.661,760,759,750.13478,536,236.601,414,514,279.01972,065,140.871,083,285,499.47444,353,398.50
 资产处置收益(元) 1,106,786.48292,442.17-13,585.22557,313.064,174,316.86--
 其他收益(元) 436,627,080.78516,782,241.7737,525,292.3447,165,071.5426,095,067.7322,163,774.6924,518,574.89
四、营业利润(元) 112,230,039.033,824,682,382.872,353,962,190.525,553,983,300.368,816,399,903.164,390,622,805.324,001,579,467.58
 加:营业外收入(元) 984,873.4854,338,863.26881,576.021,584,146.601,833,765.041,822,985.2631,960,797.78
 减:营业外支出(元) 2,132,667.918,382,597.191,092,761.0410,463,929.85663,261.979,833,899.6892,215.81
五、利润总额(元) 111,082,244.603,870,638,648.942,353,751,005.505,545,103,517.118,817,570,406.234,382,611,890.904,033,448,049.55
 减:所得税费用(元) 78,339,182.10187,857,400.11189,778,088.4471,649,701.661,180,664,405.60592,381,040.35473,421,418.92
六、净利润(元) 32,743,062.503,682,781,248.832,163,972,917.065,473,453,815.457,636,906,000.633,790,230,850.553,560,026,630.63
(一)按经营持续性分类
  持续经营净利润(元) 32,743,062.503,682,781,248.832,163,972,917.065,473,453,815.457,636,906,000.633,790,230,850.553,560,026,630.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 159,660,470.783,453,585,909.322,396,600,665.195,708,726,840.797,541,321,783.383,728,436,249.963,525,082,984.72
  少数股东损益(元) -126,917,408.28229,195,339.51-232,627,748.13-235,273,025.3495,584,217.2561,794,600.5934,943,645.91
 扣除非经常性损益后的净利润(元) 239,136,661.311,974,537,910.882,138,674,627.966,069,863,759.545,849,988,704.304,929,718,112.353,102,770,915.08
七、每股收益
 一、基本每股收益(元) 0.081.711.192.833.751.152.45
 二、稀释每股收益(元) 0.081.711.192.843.731.152.45
八、其他综合收益(元) -190,153,354.521,457,239,693.61-327,121,160.00-489,782,394.331,087,485,895.291,011,779,817.49-170,490,398.96
 归属于母公司股东的其他综合收益(元) -171,470,481.531,325,524,717.98-292,815,781.78-435,013,595.03940,303,108.71868,486,854.39-170,490,398.96
 归属于少数股东的其他综合收益(元) -18,682,872.99131,714,975.63-34,305,378.22-54,768,799.30147,182,786.58--
九、综合收益总额(元) -157,410,292.025,140,020,942.441,836,851,757.064,983,671,421.128,724,391,895.924,802,010,668.043,389,536,231.67
 归属于母公司所有者的综合收益总额(元) -11,810,010.754,779,110,627.302,103,784,883.415,273,713,245.768,481,624,892.094,596,923,104.353,354,592,585.76
 归属于少数股东的综合收益总额(元) -145,600,281.27360,910,315.14-266,933,126.35-290,041,824.64242,767,003.83205,087,563.6934,943,645.91
公告日期 2023-10-312023-08-302023-04-282023-03-302022-10-312022-08-312022-04-27
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