宁德时代 (300750.SZ)

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利润表(宁德时代)

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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
一、营业总收入(元) 19,135,923,760.379,359,580,668.123,711,641,230.7719,996,860,806.3311,970,899,899.456,294,695,149.001,454,385,691.8414,878,985,098.12
 营业收入(元) 19,135,923,760.379,359,580,668.123,711,641,230.7719,996,860,806.3311,970,899,899.456,294,695,149.001,454,385,691.8414,878,985,098.12
二、营业总成本(元) 16,534,427,281.608,420,213,004.663,353,698,085.0416,875,255,721.2710,402,804,866.655,484,178,667.471,551,974,320.7311,584,739,495.37
 营业成本(元) 13,150,477,803.266,431,566,540.722,495,640,398.9912,740,187,148.707,697,664,142.613,934,602,921.36905,259,335.228,376,801,892.40
 研发费用(元) 1,147,847,744.19---1,078,587,833.40---
 营业税金及附加(元) 101,462,647.6335,368,966.7114,792,182.1595,900,521.0044,337,735.5224,025,547.564,410,984.45109,215,284.54
 销售费用(元) 846,876,034.25448,795,383.07147,749,265.04795,766,091.83504,161,719.26269,397,374.5874,633,237.11632,190,722.09
 管理费用(元) 983,822,491.581,320,335,349.34565,033,595.372,956,488,278.51905,233,643.981,158,841,331.86538,433,567.862,152,228,887.34
 财务费用(元) -150,717,424.86-22,979,347.632,765,177.7442,169,650.3557,697,766.7848,134,260.9429,237,196.0980,443,838.96
 资产减值损失(元) 454,657,985.55207,126,112.45127,717,465.75244,744,030.88115,122,025.1049,177,231.17-233,858,870.04
 加:投资收益(元) 69,427,412.5459,838,864.6127,972,938.861,344,305,303.771,344,112,981.191,245,985,248.0385,172,231.7876,080,348.84
  其中:对联营企业和合营企业的投资收益(元) 9,583,242.0720,009,437.8212,043,585.12-49,976,783.37-19,477,989.06-13,175,301.07-12,978,308.3821,669,756.19
四、营业利润(元) 3,071,726,107.711,215,792,945.89539,889,042.274,832,020,495.663,293,200,146.402,328,662,915.71-12,738,473.393,212,120,702.65
 加:营业外收入(元) 15,983,636.658,159,715.823,447,660.5318,655,542.9313,549,843.336,979,859.4343,140,845.75188,974,466.62
  其中:非流动资产处置利得(元) -----4,747.87--
 减:营业外支出(元) 4,285,602.673,277,772.872,328,501.222,575,814.314,540,268.552,825,898.6431,953.67881,463.97
  其中:非流动资产处置净损失(元) -----2,284,479.00--
五、利润总额(元) 3,083,424,141.691,220,674,888.84541,008,201.584,848,100,224.283,302,209,721.182,332,816,876.5030,370,418.693,400,213,705.30
 减:所得税费用(元) 441,187,671.13150,781,194.5471,743,712.87654,043,646.62470,922,060.98312,073,095.2113,875,218.84481,776,851.01
六、净利润(元) 2,642,236,470.561,069,893,694.30469,264,488.714,194,056,577.662,831,287,660.202,020,743,781.2916,495,199.852,918,436,854.29
 归属于母公司股东的净利润(元) 2,378,500,010.06910,954,288.00413,347,159.223,877,954,869.702,570,510,205.151,856,935,080.43-11,687,915.102,851,821,419.26
 少数股东损益(元) 263,736,460.50158,939,406.3055,917,329.49316,101,707.96260,777,455.05163,808,700.8635,990,121.0966,615,435.03
 扣除非经常性损益后的净利润(元) 1,985,086,657.45697,243,613.26269,069,800.002,375,677,800.00-556,443,000.00-129,323,000.002,786,451,300.00
七、每股收益
 一、基本每股收益(元) 1.170.470.212.011.330.97-0.021.87
 二、稀释每股收益(元) 1.17---1.33---
八、其他综合收益(元) -208,586,704.74-176,351,133.343,179,274.31246,933,121.24344,145,542.58311,938,229.4981,363.73888,062.23
 归属于母公司股东的其他综合收益(元) -208,586,704.74-176,351,133.343,179,274.31246,933,121.24344,145,542.58311,938,229.4981,363.73888,062.23
九、综合收益总额(元) 2,433,649,765.82893,542,560.96472,443,763.024,440,989,698.903,175,433,202.782,332,682,010.7824,383,569.722,919,324,916.52
 归属于母公司所有者的综合收益总额(元) 2,169,913,305.32734,603,154.66416,526,433.534,124,887,990.942,914,655,747.732,168,873,309.92-11,606,551.372,852,709,481.49
 归属于少数股东的综合收益总额(元) 263,736,460.50158,939,406.3055,917,329.49316,101,707.96260,777,455.05163,808,700.8635,990,121.0966,615,435.03
公告日期 2018-10-262018-08-242018-05-222018-03-122018-10-262017-11-102018-05-222017-11-10
审计意见(境内) 标准无保留意见标准无保留意见
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