宁德时代 (300750.SZ)

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利润表(宁德时代)

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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
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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
一、营业总收入(元) 210,340,240,500.00112,971,257,900.0048,678,419,100.00130,355,796,400.0073,361,545,522.2044,074,560,629.1619,166,685,223.52
 营业收入(元) 210,340,240,500.00112,971,257,900.0048,678,419,100.00130,355,796,400.0073,361,545,522.2044,074,560,629.1619,166,685,223.52
二、营业总成本(元) 191,278,983,000.00103,727,259,500.0047,132,951,600.00111,367,290,600.0062,463,873,067.3237,698,589,914.3816,436,779,072.10
 营业成本(元) 170,480,855,400.0091,873,351,200.0041,627,574,200.0096,093,722,300.0053,179,031,934.7132,061,735,306.8213,938,104,773.61
 研发费用(元) 10,576,516,000.005,768,093,100.002,568,036,600.007,691,427,600.004,594,923,266.822,793,753,774.441,180,785,376.90
 营业税金及附加(元) 568,940,800.00325,839,300.00158,282,700.00486,534,200.00333,383,540.30247,186,341.64108,324,544.27
 销售费用(元) 7,023,199,800.003,467,585,200.001,533,477,100.004,367,869,400.002,628,002,721.681,593,220,857.92691,753,897.31
 管理费用(元) 4,471,553,700.002,650,226,100.001,245,955,100.003,368,937,100.002,226,934,203.991,425,297,189.47717,159,236.06
 财务费用(元) -1,842,082,800.00-357,835,300.00-374,100.00-641,200,000.00-498,402,600.18-422,603,555.91-199,348,756.05
  其中:利息费用(元) 1,613,622,800.001,046,506,000.00488,026,200.001,161,100,400.00721,680,591.36452,359,068.10216,287,144.99
  其中:利息收入(元) 2,602,105,100.001,440,321,000.00661,516,300.002,323,262,000.001,566,751,971.651,070,188,235.09512,078,908.29
三、其他经营收益
 加:公允价值变动收益(元) 262,789,100.00215,568,200.00-----
 加:投资收益(元) 2,744,662,400.001,794,546,100.00460,911,700.001,232,699,000.00122,219,105.98117,184,251.126,273,485.03
  其中:对联营企业和合营企业的投资收益(元) 2,996,607,600.002,019,612,300.00575,976,000.00575,836,900.00289,494,823.52225,874,649.3939,872,868.34
 资产处置收益(元) -1,143,400.00-138,600.008,585,900.00-23,190,300.001,510,439.77-571,920.37-1,709.15
 资产减值损失(元) -910,439,900.00-256,621,000.005,731,600.00-2,034,437,800.00-1,414,630,587.72-754,103,840.97-255,909,609.04
 信用减值损失(元) -515,233,300.00-404,378,100.00-21,970,100.00-13,301,600.00139,653,466.76-63,266,617.06-66,954,100.44
 其他收益(元) 1,816,752,000.001,090,096,900.00457,411,100.001,673,454,100.001,145,170,741.32641,625,771.67393,117,497.06
 营业利润平衡项目(元) 100.00100.00100.00----
四、营业利润(元) 22,458,644,500.0011,683,072,000.002,456,137,800.0019,823,729,200.0010,891,595,620.996,316,838,359.172,806,431,714.88
 加:营业外收入(元) 115,030,000.0079,633,500.0040,882,200.00183,039,700.0068,915,266.1756,962,628.7420,621,617.04
 减:营业外支出(元) 246,559,100.0052,931,500.0016,663,900.00119,639,800.0086,822,687.8638,880,638.1831,474,885.15
 利润总额平衡项目(元) -100.00------
五、利润总额(元) 22,327,115,300.0011,709,774,000.002,480,356,100.0019,887,129,100.0010,873,688,199.306,334,920,349.732,795,578,446.77
 减:所得税费用(元) 2,694,951,500.002,039,812,900.00504,896,900.002,026,399,000.001,728,706,695.851,009,812,060.70451,709,061.44
六、净利润(元) 19,632,163,800.009,669,961,200.001,975,459,100.0017,860,730,100.009,144,981,503.455,325,108,289.032,343,869,385.33
(一)按经营持续性分类
  持续经营净利润(元) 19,632,163,800.009,669,961,200.001,975,459,100.0017,860,730,100.009,144,981,503.455,325,108,289.032,343,869,385.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,591,591,700.008,168,034,600.001,492,804,600.0015,931,317,900.007,751,145,658.784,483,787,564.061,954,417,236.62
  少数股东损益(元) 2,040,572,100.001,501,926,500.00482,654,500.001,929,412,300.001,393,835,844.67841,320,724.97389,452,148.71
 扣除非经常性损益后的净利润(元) 16,038,385,200.007,051,287,000.00977,020,300.0013,442,364,300.006,603,594,577.453,918,495,143.231,672,086,095.78
七、每股收益
 一、基本每股收益(元) 7.473.520.646.883.351.940.85
 二、稀释每股收益(元) 7.433.500.646.843.331.930.84
八、其他综合收益(元) 3,855,361,800.001,687,656,700.00-1,562,500,300.003,013,987,200.001,207,017,837.53824,254,440.25-235,029,090.84
 归属于母公司股东的其他综合收益(元) 3,617,051,700.001,833,358,000.00-917,943,000.003,081,326,900.001,151,569,111.18825,279,003.97-236,115,236.63
 归属于少数股东的其他综合收益(元) 238,310,100.00-145,701,300.00-644,557,300.00-67,339,700.0055,448,726.35-1,024,563.721,086,145.79
九、综合收益总额(元) 23,487,525,600.0011,357,617,900.00412,958,800.0020,874,717,400.0010,351,999,340.986,149,362,729.282,108,840,294.49
 归属于母公司所有者的综合收益总额(元) 21,208,643,400.0010,001,392,700.00574,861,600.0019,012,644,700.008,902,714,769.965,309,066,568.031,718,301,999.99
 归属于少数股东的综合收益总额(元) 2,278,882,300.001,356,225,200.00-161,902,800.001,862,072,600.001,449,284,571.02840,296,161.25390,538,294.50
公告日期 2022-10-222022-08-242022-04-302022-04-222021-10-282021-08-262021-04-30
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