盛新锂能 (002240.SZ)

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利润表(盛新锂能)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,498,040,469.652,578,751,266.731,213,189,845.067,951,137,684.436,628,491,352.324,758,091,139.612,783,811,335.8812,039,233,744.518,138,520,570.145,133,047,381.451,686,909,236.10
 营业收入(元) 3,498,040,469.652,578,751,266.731,213,189,845.067,951,137,684.436,628,491,352.324,758,091,139.612,783,811,335.8812,039,233,744.518,138,520,570.145,133,047,381.451,686,909,236.10
二、营业总成本(元) 3,966,059,331.222,874,541,485.821,336,784,267.597,656,619,933.916,018,645,476.854,066,883,162.432,331,081,133.295,244,473,887.202,867,506,955.861,503,255,115.10414,427,821.46
 营业成本(元) 3,391,368,035.222,507,869,793.411,165,100,367.716,957,662,568.015,589,833,291.883,824,860,552.492,173,724,684.894,807,355,486.302,659,003,404.171,322,319,088.93342,353,665.54
 研发费用(元) 4,326,415.493,002,809.191,569,298.8110,444,218.755,028,687.524,147,626.072,979,355.9419,081,338.2514,451,696.5012,626,265.141,341,777.41
 营业税金及附加(元) 30,825,336.7122,120,428.618,769,960.9595,682,237.0364,299,148.7539,871,031.116,290,265.66141,143,999.0875,840,643.9751,896,661.2213,452,970.64
 销售费用(元) 9,428,738.207,567,243.133,164,843.9511,793,097.227,825,426.094,869,384.951,951,531.147,718,236.955,445,107.303,948,499.331,528,795.51
 管理费用(元) 274,674,264.28231,978,472.1297,571,889.93449,429,018.66326,346,882.86210,255,297.7396,356,298.68322,089,739.83197,758,191.69122,037,684.1449,163,080.91
 财务费用(元) 255,436,541.32102,002,739.3660,607,906.24131,608,794.2425,312,039.75-17,120,729.9249,778,996.98-52,914,913.21-84,992,087.77-9,573,083.666,587,531.45
  其中:利息费用(元) 185,261,232.33126,642,293.7659,456,030.82190,592,414.07138,207,142.7792,201,544.7042,629,198.3379,633,371.8775,156,675.5242,877,591.2216,963,323.41
  其中:利息收入(元) 48,674,874.9543,259,612.679,191,499.6966,073,455.7649,565,507.0248,238,864.8217,521,584.5832,100,847.5912,104,556.532,743,681.39801,751.85
三、其他经营收益
 加:公允价值变动收益(元) 51,332,619.9853,116,929.1112,103,077.45-6,122,041.3329,033.06------
 加:投资收益(元) 48,792,228.5127,220,948.818,046,163.05590,242,087.78582,198,976.1425,044,728.8127,650,177.77-14,888,224.56-8,292,160.21-19,462,334.39-2,367,247.68
  其中:对联营企业和合营企业的投资收益(元) -24,598,670.58-21,636,275.633,965,855.4311,059,159.363,448,438.164,995,334.45-66,832.03-9,538,291.88-6,798,832.33-13,228,598.56-2,774,274.77
 资产处置收益(元) -1,190,987.05-1,163,838.59-3,491,681.25-7,657,216.41-3,987,369.77-3,970,613.92-222,119.45-3,558,652.83-880,250.26-510,838.50-384,874.53
 资产减值损失(元) -139,881,109.95-20,981,396.74--197,404,053.69-104,733,867.61-105,324,651.35-108,300,608.90--9,272.22-8,922.33-
 信用减值损失(元) -48,076,010.95-25,638,105.747,489,336.98-21,413,666.299,483,021.7834,100,703.9112,718,598.44-39,191,337.98-36,726,112.34-36,616,815.60-29,697,264.23
 其他收益(元) 90,280,965.2688,013,122.262,808,311.6795,716,052.32154,811,600.76149,026,632.64144,044,755.1117,578,440.718,327,369.215,592,413.532,278,291.78
四、营业利润(元) -466,761,155.77-175,222,559.98-96,639,214.63747,878,912.901,247,647,269.83790,084,777.27528,621,005.566,754,700,082.655,233,433,188.463,578,785,769.061,242,310,319.98
 加:营业外收入(元) 217,092.07187,950.2288,963.9828,019,770.99214,529.0638,000.2047,075.51338,301.54279,799.57278,547.12407,577.01
 减:营业外支出(元) 6,480,882.236,181,499.664,482,207.8215,571,833.5010,781,916.727,836,756.553,578,475.9417,790,470.218,620,571.115,749,147.923,090,537.93
五、利润总额(元) -473,024,945.93-181,216,109.42-101,032,458.47760,326,850.391,237,079,882.17782,286,020.92525,089,605.136,737,247,913.985,225,092,416.923,573,315,168.261,239,627,359.06
 减:所得税费用(元) 35,863,061.2960,694,823.9331,959,166.0367,635,617.14117,437,200.46150,281,898.8571,718,148.161,043,314,554.98817,320,403.67540,086,540.32177,395,590.93
六、净利润(元) -508,888,007.22-241,910,933.35-132,991,624.50692,691,233.251,119,642,681.71632,004,122.07453,371,456.975,693,933,359.004,407,772,013.253,033,228,627.941,062,231,768.13
(一)按经营持续性分类
  持续经营净利润(元) -508,888,007.22-241,910,933.35-132,991,624.50692,691,233.251,119,642,681.71632,004,122.07453,371,456.975,693,933,359.004,407,772,013.253,033,228,627.941,062,231,768.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -461,654,377.82-186,947,890.35-143,690,871.64702,236,282.781,094,809,668.34611,430,922.79463,588,054.445,552,455,399.854,349,954,270.863,018,920,083.171,069,812,904.28
  少数股东损益(元) -47,233,629.40-54,963,043.0010,699,247.14-9,545,049.5324,833,013.3720,573,199.28-10,216,597.47141,477,959.1557,817,742.3914,308,544.77-7,581,136.15
 扣除非经常性损益后的净利润(元) -587,324,528.93-282,716,525.77-156,127,364.78126,422,127.14475,058,855.74463,307,449.74312,684,970.055,541,310,082.064,345,103,568.013,016,006,020.991,068,782,412.04
七、每股收益
 一、基本每股收益(元) -0.51-0.20-0.160.771.200.670.516.405.093.501.24
 二、稀释每股收益(元) -0.51-0.20-0.160.771.200.670.516.395.093.501.24
八、其他综合收益(元) -12,951,240.5423,131,000.093,475,281.0723,664,628.9278,814,008.9882,757,683.45-19,696,382.04-45,879,573.87-12,010,972.916,705,559.58271.19
 归属于母公司股东的其他综合收益(元) -12,951,240.5423,131,000.093,475,281.0723,664,628.9278,814,008.9882,757,683.45-19,696,382.04-45,879,573.87-12,010,972.916,705,559.58271.19
九、综合收益总额(元) -521,839,247.76-218,779,933.26-129,516,343.43716,355,862.171,198,456,690.69714,761,805.52433,675,074.935,648,053,785.134,395,761,040.343,039,934,187.521,062,232,039.32
 归属于母公司所有者的综合收益总额(元) -474,605,618.36-163,816,890.26-140,215,590.57725,900,911.701,173,623,677.32694,188,606.24443,891,672.405,506,575,825.984,337,943,297.953,025,625,642.751,069,813,175.47
 归属于少数股东的综合收益总额(元) -47,233,629.40-54,963,043.0010,699,247.14-9,545,049.5324,833,013.3720,573,199.28-10,216,597.47141,477,959.1557,817,742.3914,308,544.77-7,581,136.15
公告日期 2024-10-312024-08-302024-04-292024-03-282023-10-282023-08-302023-04-292023-03-072022-10-252022-07-272022-04-27
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