宁德时代 (300750.SZ)

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利润表(单季度)(宁德时代)

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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) 97,368,982,600.0064,292,838,800.0048,678,419,100.0056,994,250,877.8029,286,984,893.0424,907,875,405.6419,166,685,223.52
 营业收入(元) 97,368,982,600.0064,292,838,800.0048,678,419,100.0056,994,250,877.8029,286,984,893.0424,907,875,405.6419,166,685,223.52
二、营业总成本(元) 87,551,723,500.0056,594,307,900.0047,132,951,600.0048,903,417,532.6824,765,283,152.9421,261,810,842.2816,436,779,072.10
 营业成本(元) 78,607,504,200.0050,245,777,000.0041,627,574,200.0042,914,690,365.2921,117,296,627.8918,123,630,533.2113,938,104,773.61
 研发费用(元) 4,808,422,900.003,200,056,500.002,568,036,600.003,096,504,333.181,801,169,492.381,612,968,397.541,180,785,376.90
 营业税金及附加(元) 243,101,500.00167,556,600.00158,282,700.00153,150,659.7086,197,198.66138,861,797.37108,324,544.27
 销售费用(元) 3,555,614,600.001,934,108,100.001,533,477,100.001,739,866,678.321,034,781,863.76901,466,960.61691,753,897.31
 管理费用(元) 1,821,327,600.001,404,271,000.001,245,955,100.001,142,002,896.01801,637,014.52708,137,953.41717,159,236.06
 财务费用(元) -1,484,247,500.00-357,461,200.00-374,100.00-142,797,399.82-75,799,044.27-223,254,799.86-199,348,756.05
  其中:利息费用(元) 567,116,800.00558,479,800.00488,026,200.00439,419,808.64269,321,523.26236,071,923.11216,287,144.99
  其中:利息收入(元) 1,161,784,100.00778,804,700.00661,516,300.00756,510,028.35496,563,736.56558,109,326.80512,078,908.29
 资产减值损失(元) -653,818,900.00-262,352,600.005,731,600.00-619,807,212.28-660,526,746.75-498,194,231.93-255,909,609.04
 信用减值损失(元) -110,855,200.00-382,408,000.00-21,970,100.00-152,955,066.76202,920,083.823,687,483.38-66,954,100.44
三、其他经营收益
 加:公允价值变动收益(元) 47,220,900.00------
 加:投资收益(元) 950,116,300.001,333,634,400.00460,911,700.001,110,479,894.025,034,854.86110,910,766.096,273,485.03
  其中:对联营企业和合营企业的投资收益(元) 976,995,300.001,443,636,300.00575,976,000.00286,342,076.4863,620,174.13186,001,781.0539,872,868.34
 资产处置收益(元) -1,004,800.00-8,724,500.008,585,900.00-24,700,739.772,082,360.14-570,211.22-1,709.15
 其他收益(元) 726,655,100.00632,685,800.00457,411,100.00528,283,358.68503,544,969.65248,508,274.61393,117,497.06
 营业利润平衡项目(元) --100.00----
四、营业利润(元) 10,775,572,500.009,226,934,200.002,456,137,800.008,932,133,579.014,574,757,261.823,510,406,644.292,806,431,714.88
 加:营业外收入(元) 35,396,500.0038,751,300.0040,882,200.00114,124,433.8311,952,637.4336,341,011.7020,621,617.04
 减:营业外支出(元) 193,627,600.0036,267,600.0016,663,900.0032,817,112.1447,942,049.687,405,753.0331,474,885.15
五、利润总额(元) 10,617,341,300.009,229,417,900.002,480,356,100.009,013,440,900.704,538,767,849.573,539,341,902.962,795,578,446.77
 减:所得税费用(元) 655,138,600.001,534,916,000.00504,896,900.00297,692,304.15718,894,635.15558,102,999.26451,709,061.44
六、净利润(元) 9,962,202,600.007,694,502,100.001,975,459,100.008,715,748,596.553,819,873,214.422,981,238,903.702,343,869,385.33
(一)按经营持续性分类
  持续经营净利润(元) 9,962,202,600.007,694,502,100.001,975,459,100.008,715,748,596.553,819,873,214.422,981,238,903.702,343,869,385.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,423,557,100.006,675,230,000.001,492,804,600.008,180,172,241.223,267,358,094.722,529,370,327.441,954,417,236.62
  少数股东损益(元) 538,645,600.001,019,272,000.00482,654,500.00535,576,455.33552,515,119.70451,868,576.26389,452,148.71
 扣除非经常性损益后的净利润(元) 8,987,098,200.006,074,266,700.00977,020,300.006,838,769,722.552,685,099,434.222,246,409,047.451,672,086,095.78
七、每股收益
 一、基本每股收益(元) 3.952.880.643.531.401.100.85
 二、稀释每股收益(元) 3.932.860.643.511.401.090.84
八、其他综合收益(元) 2,167,705,100.003,250,157,000.00-1,562,500,300.001,806,969,362.47382,763,397.281,059,283,531.09-235,029,090.84
 归属于母公司股东的其他综合收益(元) 1,783,693,700.002,751,301,000.00-917,943,000.001,929,757,788.82326,290,107.211,061,394,240.60-236,115,236.63
 归属于少数股东的其他综合收益(元) 384,011,400.00498,856,000.00-644,557,300.00-122,788,426.3556,473,290.07-2,110,709.511,086,145.79
九、综合收益总额(元) 12,129,907,700.0010,944,659,100.00412,958,800.0010,522,718,059.024,202,636,611.704,040,522,434.792,108,840,294.49
 归属于母公司所有者的综合收益总额(元) 11,207,250,700.009,426,531,100.00574,861,600.0010,109,929,930.043,593,648,201.933,590,764,568.041,718,301,999.99
 归属于少数股东的综合收益总额(元) 922,657,100.001,518,128,000.00-161,902,800.00412,788,028.98608,988,409.77449,757,866.75390,538,294.50
公告日期 2022-10-222022-08-242022-04-302022-04-222021-10-282021-08-262021-04-30
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