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天齐锂业

(002466)

  

流通市值:983.87亿  总市值:1142.20亿
流通股本:14.76亿   总股本:17.13亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入5,128,047,632.1110,346,364,563.277,397,268,288.914,832,680,736.98
  营业收入5,128,047,632.1110,346,364,563.277,397,268,288.914,832,680,736.98
二、营业总成本1,924,754,055.546,775,300,168.854,765,901,765.862,955,681,909.55
  营业成本1,915,015,001.896,262,309,199.774,513,800,814.562,912,692,272.3
  税金及附加13,499,158.6147,134,248.5134,889,963.9320,024,656.95
  销售费用2,082,196.0110,172,536.017,178,004.234,908,784.23
  管理费用132,008,901.46633,828,575.87405,124,900.69267,475,914.36
  研发费用12,884,413.3347,593,311.6329,778,582.9518,429,820.6
  财务费用-150,735,615.76-225,737,702.94-224,870,500.5-267,849,538.89
  其中:利息费用114,335,261.43622,007,266.45480,771,983.74324,162,330.99
  其中:利息收入29,828,539.72198,023,625.28158,291,598.64110,779,672.6
三、其他经营收益
  加:公允价值变动收益-53,700,771.138,670,654.3413,424,621.21-3,745,173.59
  加:投资收益474,936,756.82547,493,319.01336,286,458.55204,662,278.66
  资产处置收益3,388,688.171,724,089.7927,322.64-510,490.54
  资产减值损失(新)114,195,020.04-267,239,517.11-240,964,722.79-185,162,644.33
  信用减值损失(新)-24,000,767.19-12,867,426.972,371,533.797,401,223.55
  其他收益17,466,430.22167,819,281.73152,367,053.73132,897,122.69
四、营业利润3,735,578,933.54,016,664,795.212,894,878,790.182,032,541,143.87
  加:营业外收入13,340,477.2611,618,915.116,375,547.716,106,253.58
  减:营业外支出716,342.2858,869,203.3415,965,854.434,384,348.77
五、利润总额3,748,203,068.483,969,414,506.982,885,288,483.462,034,263,048.68
  减:所得税费用907,086,157.74966,779,796.75699,928,959.67522,333,204.97
六、净利润2,841,116,910.743,002,634,710.232,185,359,523.791,511,929,843.71
(一)按经营持续性分类
  持续经营净利润2,841,116,910.743,002,634,710.232,185,359,523.791,511,929,843.71
(二)按所有权归属分类
  归属于母公司股东的净利润1,876,028,010.28462,625,452.36179,896,142.684,410,596
  少数股东损益965,088,900.462,540,009,257.872,005,463,381.191,427,519,247.71
  扣除非经常损益后的净利润1,815,751,653.83359,156,210.571,275,757.391,320,004.23
七、每股收益
  (一)基本每股收益1.120.280.110.05
  (二)稀释每股收益1.10.280.110.05
八、其他综合收益-498,536,817.22176,129,253.25493,390,282127,924,365.5
  归属于母公司股东的其他综合收益-492,865,189.21-24,122,607.24294,298,030.79-91,133,994.7
九、综合收益总额2,342,580,093.523,178,763,963.482,678,749,805.791,639,854,209.21
  归属于母公司股东的综合收益总额1,383,162,821.07438,502,845.12474,194,173.39-6,723,398.7
  归属于少数股东的综合收益总额959,417,272.452,740,261,118.362,204,555,632.41,646,577,607.91
公告日期2026-04-282026-03-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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