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天齐锂业

(002466)

  

流通市值:841.07亿  总市值:935.32亿
流通股本:14.76亿   总股本:16.41亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入7,397,268,288.914,832,680,736.982,584,202,662.3913,063,477,016.39
  营业收入7,397,268,288.914,832,680,736.982,584,202,662.3913,063,477,016.39
二、营业总成本4,765,901,765.862,955,681,909.551,664,370,213.798,712,045,786.51
  营业成本4,513,800,814.562,912,692,272.31,439,023,034.317,044,561,174.46
  税金及附加34,889,963.9320,024,656.959,918,119.4358,545,842.35
  销售费用7,178,004.234,908,784.231,843,598.0116,316,161.99
  管理费用405,124,900.69267,475,914.36177,516,499.39649,812,806.61
  研发费用29,778,582.9518,429,820.68,832,909.8443,620,692.01
  财务费用-224,870,500.5-267,849,538.8927,236,052.81899,189,109.09
  其中:利息费用480,771,983.74324,162,330.99159,241,467.84600,533,559.13
  其中:利息收入158,291,598.64110,779,672.647,530,466.54265,033,579.47
三、其他经营收益
  加:公允价值变动收益13,424,621.21-3,745,173.59271,562.295,078,314.41
  加:投资收益336,286,458.55204,662,278.66152,071,714.51-839,699,138.79
  资产处置收益27,322.64-510,490.54529,654.68-
  资产减值损失(新)-240,964,722.79-185,162,644.33-20,791,958.85-2,114,285,155.89
  信用减值损失(新)2,371,533.797,401,223.551,129,001.34-50,975,329.45
  其他收益152,367,053.73132,897,122.6947,840,685.9680,022,919.71
四、营业利润2,894,878,790.182,032,541,143.871,100,883,108.531,431,572,839.87
  加:营业外收入6,375,547.716,106,253.58740,717.2410,935,175.54
  减:营业外支出15,965,854.434,384,348.774,633,138.68150,567,318.93
五、利润总额2,885,288,483.462,034,263,048.681,096,990,687.091,291,940,696.48
  减:所得税费用699,928,959.67522,333,204.97314,535,340.191,321,182,958.37
六、净利润2,185,359,523.791,511,929,843.71782,455,346.9-29,242,261.89
(一)按经营持续性分类
  持续经营净利润2,185,359,523.791,511,929,843.71782,455,346.9-29,242,261.89
(二)按所有权归属分类
  归属于母公司股东的净利润179,896,142.684,410,596104,274,617.91-7,904,580,295.37
  少数股东损益2,005,463,381.191,427,519,247.71678,180,728.997,875,338,033.48
  扣除非经常损益后的净利润71,275,757.391,320,004.2344,425,496.09-7,922,753,511.78
七、每股收益
  (一)基本每股收益0.110.050.06-4.82
  (二)稀释每股收益0.110.050.06-4.82
八、其他综合收益493,390,282127,924,365.5-197,578,26751,773,306.63
  归属于母公司股东的其他综合收益294,298,030.79-91,133,994.7-219,392,832.54453,704,870.58
九、综合收益总额2,678,749,805.791,639,854,209.21584,877,079.922,531,044.74
  归属于母公司股东的综合收益总额474,194,173.39-6,723,398.7-115,118,214.63-7,450,875,424.79
  归属于少数股东的综合收益总额2,204,555,632.41,646,577,607.91699,995,294.537,473,406,469.53
公告日期2025-10-302025-08-302025-04-302025-03-27
审计意见(境内)标准无保留意见
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