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天齐锂业

(002466)

  

流通市值:514.49亿  总市值:597.19亿
流通股本:14.76亿   总股本:17.13亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入18,279,352,318.112,242,243,203.995,128,047,632.1110,346,364,563.27
  营业收入18,279,352,318.112,242,243,203.995,128,047,632.1110,346,364,563.27
二、营业总成本6,987,706,963.24,529,117,876.931,924,754,055.546,775,300,168.85
  营业成本6,580,982,719.254,359,672,403.181,915,015,001.896,262,309,199.77
  税金及附加45,656,749.4726,803,978.7813,499,158.6147,134,248.51
  销售费用7,132,732.244,314,207.682,082,196.0110,172,536.01
  管理费用421,835,454.56274,407,818.99132,008,901.46633,828,575.87
  研发费用40,895,121.725,145,854.7812,884,413.3347,593,311.63
  财务费用-108,795,814.02-161,226,386.48-150,735,615.76-225,737,702.94
  其中:利息费用461,163,991.17275,826,597.38114,335,261.43622,007,266.45
  其中:利息收入88,910,618.545,600,315.1129,828,539.72198,023,625.28
三、其他经营收益
  加:公允价值变动收益-67,978,162.45-66,798,865.29-53,700,771.138,670,654.34
  加:投资收益2,290,578,531.661,499,551,300.12474,936,756.82547,493,319.01
  资产处置收益3,983,424.723,976,760.773,388,688.171,724,089.79
  资产减值损失(新)81,220,301.32112,541,558.68114,195,020.04-267,239,517.11
  信用减值损失(新)-17,526,581.73-51,124,605.81-24,000,767.19-12,867,426.97
  其他收益58,702,124.3531,730,617.0617,466,430.22167,819,281.73
四、营业利润13,640,624,992.779,243,002,092.593,735,578,933.54,016,664,795.21
  加:营业外收入104,335,394.2213,394,916.9313,340,477.2611,618,915.11
  减:营业外支出16,161,135.2717,680,090.38716,342.2858,869,203.34
五、利润总额13,728,799,251.729,238,716,919.143,748,203,068.483,969,414,506.98
  减:所得税费用3,355,975,767.752,281,591,793.66907,086,157.74966,779,796.75
六、净利润10,372,823,483.976,957,125,125.482,841,116,910.743,002,634,710.23
(一)按经营持续性分类
  持续经营净利润10,372,823,483.976,957,125,125.482,841,116,910.743,002,634,710.23
(二)按所有权归属分类
  归属于母公司股东的净利润5,601,710,137.724,242,020,000.771,876,028,010.28462,625,452.36
  少数股东损益4,771,113,346.252,715,105,124.71965,088,900.462,540,009,257.87
  扣除非经常损益后的净利润5,533,340,746.874,199,658,203.591,815,751,653.83359,156,210.5
七、每股收益
  (一)基本每股收益3.32.511.120.28
  (二)稀释每股收益3.242.461.10.28
八、其他综合收益-2,021,229,701.66-1,456,107,956.26-498,536,817.22176,129,253.25
  归属于母公司股东的其他综合收益-1,767,484,599.83-1,218,301,329-492,865,189.21-24,122,607.24
九、综合收益总额8,351,593,782.315,501,017,169.222,342,580,093.523,178,763,963.48
  归属于母公司股东的综合收益总额3,834,225,537.893,023,718,671.771,383,162,821.07438,502,845.12
  归属于少数股东的综合收益总额4,517,368,244.422,477,298,497.45959,417,272.452,740,261,118.36
公告日期2026-10-262026-08-282026-04-282026-03-28
审计意见(境内)标准无保留意见
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