亿纬锂能 (300014.SZ)

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利润表(亿纬锂能)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
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) 24,283,331,179.1114,926,334,923.066,733,932,863.0716,899,804,086.3811,447,744,268.276,559,759,686.592,957,502,885.88
 营业收入(元) 24,283,331,179.1114,926,334,923.066,733,932,863.0716,899,804,086.3811,447,744,268.276,559,759,686.592,957,502,885.88
二、营业总成本(元) 22,816,322,217.7314,138,637,190.956,522,666,744.4215,717,516,725.3410,285,047,229.695,806,109,543.762,525,794,357.63
 营业成本(元) 20,431,608,587.7212,693,028,577.985,808,060,427.9713,254,275,130.818,735,096,425.794,900,231,582.292,160,811,398.71
 研发费用(元) 1,431,660,673.73889,140,263.57406,361,563.891,310,395,434.16923,583,864.54551,448,984.03213,265,103.94
 营业税金及附加(元) 79,258,046.9155,615,762.8027,628,983.9259,114,104.0538,100,706.2421,987,005.0710,622,137.79
 销售费用(元) 310,776,649.44164,889,948.7571,698,181.07389,430,685.01245,888,157.86124,984,703.0569,115,586.42
 管理费用(元) 554,000,813.64331,601,165.96141,369,364.38572,459,568.73279,749,327.40162,046,275.2264,560,087.81
 财务费用(元) 9,017,446.294,361,471.8967,548,223.19131,841,802.5862,628,747.8645,410,994.107,420,042.96
  其中:利息费用(元) 265,750,767.67149,434,619.4266,696,353.84130,294,518.7683,788,239.9950,235,257.7319,100,870.44
  其中:利息收入(元) 41,561,672.9824,735,366.7211,073,344.1951,599,196.9131,736,035.1622,284,671.4712,052,774.33
三、其他经营收益
 加:公允价值变动收益(元) -48,825,210.00-19,825,350.00-1,882,850.009,090,600.002,494,300.00-4,998,800.00-10,032,200.00
 加:投资收益(元) 874,964,455.04392,214,105.73216,868,356.291,757,523,310.781,304,149,947.42909,407,777.62387,312,355.22
  其中:对联营企业和合营企业的投资收益(元) 973,306,734.18453,286,555.57208,566,667.491,676,778,762.071,271,882,255.88880,160,764.06371,141,665.83
 资产处置收益(元) -6,492,088.18-964,017.03-672,710.63-6,036,817.34-3,445,703.45-1,869,969.51-669,312.93
 资产减值损失(元) -150,795,757.88-118,998,906.27-37,319,672.23-49,189,358.58-11,002,558.34-12,188,055.50-10,276,959.35
 信用减值损失(元) -90,643,109.68-61,525,472.61-22,121,633.27-180,162,110.85-159,299,188.45-90,925,450.94-37,641,859.85
 其他收益(元) 658,261,676.14230,209,987.1477,797,847.22377,846,795.64103,917,225.4086,449,146.0551,984,052.19
四、营业利润(元) 2,703,478,926.821,208,808,079.07443,935,456.033,091,359,780.692,399,511,061.161,639,524,790.55812,384,603.53
 加:营业外收入(元) 899,084.29585,602.97312,921.105,375,691.75471,467.22407,816.21101,824.30
 减:营业外支出(元) 14,023,949.767,577,342.945,533,926.0855,375,987.6529,286,100.8025,238,723.5018,956,522.22
五、利润总额(元) 2,690,354,061.351,201,816,339.10438,714,451.053,041,359,484.792,370,696,427.581,614,693,883.26793,529,905.61
 减:所得税费用(元) 32,281,776.35-59,436,547.46-39,088,315.59-108,134,984.95-42,982,990.83-25,047,302.6069,307,221.70
六、净利润(元) 2,658,072,285.001,261,252,886.56477,802,766.643,149,494,469.742,413,679,418.411,639,741,185.86724,222,683.91
(一)按经营持续性分类
  持续经营净利润(元) 2,658,072,285.001,261,252,886.56477,802,766.643,149,494,469.742,413,679,418.411,639,741,185.86724,222,683.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,665,545,015.081,359,054,441.38521,169,247.212,905,792,903.682,215,804,926.871,494,702,496.25646,839,235.60
  少数股东损益(元) -7,472,730.08-97,801,554.82-43,366,480.57243,701,566.06197,874,491.54145,038,689.6177,383,448.31
 扣除非经常性损益后的净利润(元) 2,176,726,171.381,194,064,382.35434,916,889.992,547,115,324.402,130,043,761.041,425,312,214.25614,498,444.98
七、每股收益
 一、基本每股收益(元) 1.400.720.271.541.170.790.34
 二、稀释每股收益(元) 1.400.720.271.541.170.790.34
八、其他综合收益(元) -81,482,830.88-80,770,650.57-78,345,437.45-62,647,065.9247,117,338.7291,678,556.76-46,324,992.59
 归属于母公司股东的其他综合收益(元) -81,482,830.88-80,770,650.57-78,345,437.45-62,647,065.9247,117,338.7291,678,556.76-46,324,992.59
九、综合收益总额(元) 2,576,589,454.121,180,482,235.99399,457,329.193,086,847,403.822,460,796,757.131,731,419,742.62677,897,691.32
 归属于母公司所有者的综合收益总额(元) 2,584,062,184.201,278,283,790.81442,823,809.762,843,145,837.762,262,922,265.591,586,381,053.01600,514,243.01
 归属于少数股东的综合收益总额(元) -7,472,730.08-97,801,554.82-43,366,480.57243,701,566.06197,874,491.54145,038,689.6177,383,448.31
公告日期 2022-10-272022-08-262022-04-282022-04-262021-10-282021-08-272021-04-23
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