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天齐锂业

(002466)

  

流通市值:656.60亿  总市值:730.18亿
流通股本:14.76亿   总股本:16.41亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,832,680,736.982,584,202,662.3913,063,477,016.3910,064,738,520.01
  营业收入4,832,680,736.982,584,202,662.3913,063,477,016.3910,064,738,520.01
二、营业总成本2,955,681,909.551,664,370,213.798,712,045,786.515,726,360,631.68
  营业成本2,912,692,272.31,439,023,034.317,044,561,174.465,130,132,634.88
  税金及附加20,024,656.959,918,119.4358,545,842.3537,026,569.97
  销售费用4,908,784.231,843,598.0116,316,161.9912,089,490.8
  管理费用267,475,914.36177,516,499.39649,812,806.61440,164,875.88
  研发费用18,429,820.68,832,909.8443,620,692.0129,076,244.12
  财务费用-267,849,538.8927,236,052.81899,189,109.0977,870,816.03
  其中:利息费用324,162,330.99159,241,467.84600,533,559.13475,025,957.7
  其中:利息收入110,779,672.647,530,466.54265,033,579.47228,886,615.32
三、其他经营收益
  加:公允价值变动收益-3,745,173.59271,562.295,078,314.41-7,001,971.1
  加:投资收益204,662,278.66152,071,714.51-839,699,138.79-900,847,626.45
  资产处置收益-510,490.54529,654.68--
  资产减值损失(新)-185,162,644.33-20,791,958.85-2,114,285,155.89-444,814,342.59
  信用减值损失(新)7,401,223.551,129,001.34-50,975,329.45-5,574,629.98
  其他收益132,897,122.6947,840,685.9680,022,919.7150,227,368.88
四、营业利润2,032,541,143.871,100,883,108.531,431,572,839.873,030,366,687.09
  加:营业外收入6,106,253.58740,717.2410,935,175.541,587,761.48
  减:营业外支出4,384,348.774,633,138.68150,567,318.9328,428,704.72
五、利润总额2,034,263,048.681,096,990,687.091,291,940,696.483,003,525,743.85
  减:所得税费用522,333,204.97314,535,340.191,321,182,958.371,269,482,542.03
六、净利润1,511,929,843.71782,455,346.9-29,242,261.891,734,043,201.82
(一)按经营持续性分类
  持续经营净利润1,511,929,843.71782,455,346.9-29,242,261.891,734,043,201.82
(二)按所有权归属分类
  归属于母公司股东的净利润84,410,596104,274,617.91-7,904,580,295.37-5,701,413,364.59
  少数股东损益1,427,519,247.71678,180,728.997,875,338,033.487,435,456,566.41
  扣除非经常损益后的净利润1,320,004.2344,425,496.09-7,922,753,511.78-5,736,899,667.35
七、每股收益
  (一)基本每股收益0.050.06-4.82-3.48
  (二)稀释每股收益0.050.06-4.82-3.48
八、其他综合收益127,924,365.5-197,578,26751,773,306.63-536,944,807.58
  归属于母公司股东的其他综合收益-91,133,994.7-219,392,832.54453,704,870.58-130,420,997.24
九、综合收益总额1,639,854,209.21584,877,079.922,531,044.741,197,098,394.24
  归属于母公司股东的综合收益总额-6,723,398.7-115,118,214.63-7,450,875,424.79-5,831,834,361.83
  归属于少数股东的综合收益总额1,646,577,607.91699,995,294.537,473,406,469.537,028,932,756.07
公告日期2025-08-302025-04-302025-03-272024-10-31
审计意见(境内)标准无保留意见
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