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
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
一、营业总收入(元) 294,677,250,600.00189,246,041,300.0089,038,465,300.00328,593,987,500.00210,340,240,500.00112,971,257,900.0048,678,419,100.00
 营业收入(元) 294,677,250,600.00189,246,041,300.0089,038,465,300.00328,593,987,500.00210,340,240,500.00112,971,257,900.0048,678,419,100.00
二、营业总成本(元) 261,382,893,300.00166,847,523,600.0079,328,835,300.00293,745,632,000.00191,278,983,000.00103,727,259,500.0047,132,951,600.00
 营业成本(元) 230,096,038,100.00148,305,934,100.0070,101,011,700.00262,049,609,200.00170,480,855,400.0091,873,351,200.0041,627,574,200.00
 研发费用(元) 14,875,734,500.009,850,086,700.004,652,229,200.0015,510,453,500.0010,576,516,000.005,768,093,100.002,568,036,600.00
 营业税金及附加(元) 1,105,082,900.00638,811,900.00274,706,600.00907,484,500.00568,940,800.00325,839,300.00158,282,700.00
 销售费用(元) 10,222,106,900.006,699,756,700.002,916,572,500.0011,099,401,200.007,023,199,800.003,467,585,200.001,533,477,100.00
 管理费用(元) 6,917,820,800.004,512,280,500.001,851,067,100.006,978,669,400.004,471,553,700.002,650,226,100.001,245,955,100.00
 财务费用(元) -1,833,890,000.00-3,159,346,300.00-466,751,900.00-2,799,985,800.00-1,842,082,800.00-357,835,300.00-374,100.00
  其中:利息费用(元) 2,317,681,200.001,450,307,700.00694,811,000.002,132,375,400.001,613,622,800.001,046,506,000.00488,026,200.00
  其中:利息收入(元) 5,683,966,700.003,627,578,200.001,723,865,300.003,987,365,200.002,602,105,100.001,440,321,000.00661,516,300.00
三、其他经营收益
 加:公允价值变动收益(元) 215,302,500.00213,283,400.00112,896,900.00400,241,300.00262,789,100.00215,568,200.00-
 加:投资收益(元) 2,189,770,600.001,417,699,300.001,527,471,300.002,514,538,600.002,744,662,400.001,794,546,100.00460,911,700.00
  其中:对联营企业和合营企业的投资收益(元) 1,307,678,000.00568,276,700.00587,107,500.002,614,517,000.002,996,607,600.002,019,612,300.00575,976,000.00
 资产处置收益(元) 13,124,200.008,327,400.0015,940,700.00-5,322,700.00-1,143,400.00-138,600.008,585,900.00
 资产减值损失(元) -2,848,221,100.00-1,903,493,700.00-1,092,544,100.00-2,826,926,600.00-910,439,900.00-256,621,000.005,731,600.00
 信用减值损失(元) -248,400,700.00221,506,500.00376,456,700.00-1,146,247,900.00-515,233,300.00-404,378,100.00-21,970,100.00
 其他收益(元) 4,399,537,600.003,001,582,600.001,366,836,000.003,037,344,800.001,816,752,000.001,090,096,900.00457,411,100.00
 营业利润平衡项目(元) -100.00-100.00100.00100.00100.00
四、营业利润(元) 37,015,470,400.0025,357,423,300.0012,016,687,500.0036,821,983,100.0022,458,644,500.0011,683,072,000.002,456,137,800.00
 加:营业外收入(元) 416,987,300.00300,135,500.00174,634,200.00159,426,800.00115,030,000.0079,633,500.0040,882,200.00
 减:营业外支出(元) 266,043,400.00188,482,100.00179,823,800.00308,553,600.00246,559,100.0052,931,500.0016,663,900.00
 利润总额平衡项目(元) 100.00---100.00-100.00--
五、利润总额(元) 37,166,414,400.0025,469,076,700.0012,011,497,900.0036,672,856,200.0022,327,115,300.0011,709,774,000.002,480,356,100.00
 减:所得税费用(元) 4,650,152,200.003,995,875,200.001,930,890,700.003,215,712,700.002,694,951,500.002,039,812,900.00504,896,900.00
六、净利润(元) 32,516,262,100.0021,473,201,500.0010,080,607,200.0033,457,143,500.0019,632,163,800.009,669,961,200.001,975,459,100.00
(一)按经营持续性分类
  持续经营净利润(元) 32,516,262,100.0021,473,201,500.0010,080,607,200.0033,457,143,500.0019,632,163,800.009,669,961,200.001,975,459,100.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,145,473,600.0020,717,264,500.009,822,265,100.0030,729,163,500.0017,591,591,700.008,168,034,600.001,492,804,600.00
  少数股东损益(元) 1,370,788,600.00755,937,000.00258,342,100.002,727,980,100.002,040,572,100.001,501,926,500.00482,654,500.00
 扣除非经常性损益后的净利润(元) 26,981,002,000.0017,552,996,700.007,800,056,700.0028,213,098,200.0016,038,385,200.007,051,287,000.00977,020,300.00
七、每股收益
 一、基本每股收益(元) 7.104.724.0312.927.473.520.64
 二、稀释每股收益(元) 7.084.714.0212.887.433.500.64
八、其他综合收益(元) -2,958,450,600.00-1,808,645,700.00-2,911,771,700.005,046,510,500.003,855,361,800.001,687,656,700.00-1,562,500,300.00
 归属于母公司股东的其他综合收益(元) -2,990,731,800.00-1,792,058,700.00-2,973,150,000.004,722,980,200.003,617,051,700.001,833,358,000.00-917,943,000.00
 归属于少数股东的其他综合收益(元) 32,281,200.00-16,587,000.0061,378,300.00323,530,300.00238,310,100.00-145,701,300.00-644,557,300.00
九、综合收益总额(元) 29,557,811,600.0019,664,555,800.007,168,835,500.0038,503,654,000.0023,487,525,600.0011,357,617,900.00412,958,800.00
 归属于母公司所有者的综合收益总额(元) 28,154,741,800.0018,925,205,800.006,849,115,100.0035,452,143,600.0021,208,643,400.0010,001,392,700.00574,861,600.00
 归属于少数股东的综合收益总额(元) 1,403,069,700.00739,350,000.00319,720,400.003,051,510,400.002,278,882,300.001,356,225,200.00-161,902,800.00
公告日期 2023-10-202023-07-262023-04-212023-03-102022-10-222022-08-242022-04-30
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