亿纬锂能 (300014.SZ)

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利润表(单季度)(亿纬锂能)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 9,356,996,256.058,192,402,059.996,733,932,863.075,452,059,818.114,887,984,581.683,602,256,800.712,957,502,885.88
 营业收入(元) 9,356,996,256.058,192,402,059.996,733,932,863.075,452,059,818.114,887,984,581.683,602,256,800.712,957,502,885.88
二、营业总成本(元) 8,677,685,026.787,615,970,446.536,522,666,744.425,432,469,495.654,478,937,685.933,280,315,186.132,525,794,357.63
 营业成本(元) 7,738,580,009.746,884,968,150.015,808,060,427.974,519,178,705.023,834,864,843.502,739,420,183.582,160,811,398.71
 研发费用(元) 542,520,410.16482,778,699.68406,361,563.89386,811,569.62372,134,880.51338,183,880.09213,265,103.94
 营业税金及附加(元) 23,642,284.1127,986,778.8827,628,983.9221,013,397.8116,113,701.1711,364,867.2810,622,137.79
 销售费用(元) 145,886,700.6993,191,767.6871,698,181.07143,542,527.15120,903,454.8155,869,116.6369,115,586.42
 管理费用(元) 222,399,647.68190,231,801.58141,369,364.38292,710,241.33117,703,052.1897,486,187.4164,560,087.81
 财务费用(元) 4,655,974.40-63,186,751.3067,548,223.1969,213,054.7217,217,753.7637,990,951.147,420,042.96
  其中:利息费用(元) 116,316,148.2582,738,265.5866,696,353.8446,506,278.7733,552,982.2631,134,387.2919,100,870.44
  其中:利息收入(元) 16,826,306.2613,662,022.5311,073,344.1919,863,161.759,451,363.6910,231,897.1412,052,774.33
 资产减值损失(元) -31,796,851.61-81,679,234.04-37,319,672.23-38,186,800.241,185,497.16-1,911,096.15-10,276,959.35
 信用减值损失(元) -29,117,637.07-39,403,839.34-22,121,633.27-20,862,922.40-68,373,737.51-53,283,591.09-37,641,859.85
三、其他经营收益
 加:公允价值变动收益(元) -28,999,860.00-17,942,500.00-1,882,850.006,596,300.007,493,100.005,033,400.00-10,032,200.00
 加:投资收益(元) 482,750,349.31175,345,749.44216,868,356.29453,373,363.36394,742,169.80522,095,422.40387,312,355.22
  其中:对联营企业和合营企业的投资收益(元) 520,020,178.61244,719,888.08208,566,667.49404,896,506.19391,721,491.82509,019,098.23371,141,665.83
 资产处置收益(元) -5,528,071.15-291,306.40-672,710.63-2,591,113.89-1,575,733.94-1,200,656.58-669,312.93
 其他收益(元) 428,051,689.00152,412,139.9277,797,847.22273,929,570.2417,468,079.3534,465,093.8651,984,052.19
四、营业利润(元) 1,494,670,847.75764,872,623.04443,935,456.03691,848,719.53759,986,270.61827,140,187.02812,384,603.53
 加:营业外收入(元) 313,481.32272,681.87312,921.104,904,224.5363,651.01305,991.91101,824.30
 减:营业外支出(元) 6,446,606.822,043,416.865,533,926.0826,089,886.854,047,377.306,282,201.2818,956,522.22
五、利润总额(元) 1,488,537,722.25763,101,888.05438,714,451.05670,663,057.21756,002,544.32821,163,977.65793,529,905.61
 减:所得税费用(元) 91,718,323.81-20,348,231.87-39,088,315.59-65,151,994.12-17,935,688.23-94,354,524.3069,307,221.70
六、净利润(元) 1,396,819,398.44783,450,119.92477,802,766.64735,815,051.33773,938,232.55915,518,501.95724,222,683.91
(一)按经营持续性分类
  持续经营净利润(元) 1,396,819,398.44783,450,119.92477,802,766.64735,815,051.33773,938,232.55915,518,501.95724,222,683.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,306,490,573.70837,885,194.17521,169,247.21689,987,976.81721,102,430.62847,863,260.65646,839,235.60
  少数股东损益(元) 90,328,824.74-54,435,074.25-43,366,480.5745,827,074.5252,835,801.9367,655,241.3077,383,448.31
 扣除非经常性损益后的净利润(元) 982,661,789.03759,147,492.36434,916,889.99417,071,563.36704,731,546.79810,813,769.27614,498,444.98
七、每股收益
 一、基本每股收益(元) 0.680.450.270.370.380.450.34
 二、稀释每股收益(元) 0.680.450.270.370.380.450.34
八、其他综合收益(元) -712,180.31-2,425,213.12-78,345,437.45-109,764,404.64-44,561,218.04138,003,549.35-46,324,992.59
 归属于母公司股东的其他综合收益(元) -712,180.31-2,425,213.12-78,345,437.45-109,764,404.64-44,561,218.04138,003,549.35-46,324,992.59
九、综合收益总额(元) 1,396,107,218.13781,024,906.80399,457,329.19626,050,646.69729,377,014.511,053,522,051.30677,897,691.32
 归属于母公司所有者的综合收益总额(元) 1,305,778,393.39835,459,981.05442,823,809.76580,223,572.17676,541,212.58985,866,810.00600,514,243.01
 归属于少数股东的综合收益总额(元) 90,328,824.74-54,435,074.25-43,366,480.5745,827,074.5252,835,801.9367,655,241.3077,383,448.31
公告日期 2022-10-272022-08-262022-04-282022-04-262021-10-282021-08-272021-04-23
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